Civic Intelligence

CCD Smiles

990EZ • Fiscal year 2022 • EIN 81-5232234

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CCDSMILES.ORG
1125 W Center StreetOrem, UT 84057

(707) 847-6453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,588

Down $21,635 (-26%) from 2020

Net Assets

Down

$60,588

Down $21,635 (-26%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$126,860

Up $75,449 (+147%) from 2020

Expenses

Up

$149,479

Up $99,213 (+197%) from 2020

Net Income

Down

-$22,619

Down $23,764 (-2075%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $33,751Net Assets 2017: $33,7512017Assets 2018: $67,664Net Assets 2018: $67,6642018Assets 2019: $81,078Net Assets 2019: $81,0782019Assets 2020: $82,223Net Assets 2020: $82,2232020Assets 2022: $60,588Liabilities 2022: $0Net Assets 2022: $60,5882022Assets 2023: $40,946Liabilities 2023: $0Net Assets 2023: $40,9462023Assets 2024: $43,657Liabilities 2024: $0Net Assets 2024: $43,6572024

Highlighted filing

2022

Assets$60,588
Liabilities$0
Net Assets$60,588
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $92,663Expenses 2017: $58,912Net Income 2017: $33,7512017Revenue 2018: $172,199Expenses 2018: $138,286Net Income 2018: $33,9132018Revenue 2019: $85,071Expenses 2019: $57,892Net Income 2019: $27,1792019Revenue 2020: $51,411Expenses 2020: $50,266Net Income 2020: $1,1452020Revenue 2022: $126,860Expenses 2022: $149,479Net Income 2022: -$22,6192022Revenue 2023: $40,610Expenses 2023: $60,251Net Income 2023: -$19,6412023Revenue 2024: $21,524Expenses 2024: $18,813Net Income 2024: $2,7112024

Highlighted filing

2022

Revenue$126,860
Expenses$149,479
Net Income-$22,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$130,421
Mission and Program Overview

Mission

To bring global awareness, provide assistance for dental care, and support research to improve outcomes and quality of life for individuals with cleidocranial dysplasia (ccd).

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO INDIVIDUALS WITH CCD THAT REQUIRE MEDICAL PROCEDURES.-$149,479
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOSNIKFounder-$0--
DEREK MARSHALLMember-$0--
CHERIE RECTORMember-$0--
Filing and Contact Details

Filer

Filer Name
Ccd Smiles
EIN
81-5232234
Phone
7078476453
Address
1125 W CENTER STREET, OREM, UT 84057

Signing Officer

Name
Kelly Wosnik
Title
Founder
Phone
7078476453
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Jonyce J Bullock CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,126 travel 5,333 conference 91,894 total 99,353”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“260 265 TOTAL 260 265”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11 0”

Form 990-ez, Part III

“To bring global awareness, provide assistance for dental care, and support research to improve outcomes and quality of life for individuals with cleidocranial dysplasia (ccd).”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WOSNIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07078476453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126215
IRS990EZ/CostOfGoodsSoldAmt03561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060588
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0645
IRS990EZ/GrossReceiptsAmt0130421
IRS990EZ/GrossSalesOfInventoryAmt04206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WOSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265
IRS990EZ/OtherExpensesTotalAmt099353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING GLOBAL AWARENESS, PROVIDE ASSISTANCE FOR DENTAL CARE, AND SUPPORT RESEARCH TO IMPROVE OUTCOMES AND QUALITY OF LIFE FOR INDIVIDUALS WITH CLEIDOCRANIAL DYSPLASIA (CCD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WITH CCD THAT REQUIRE MEDICAL PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149479
IRS990EZ/TotalProgramServiceExpensesAmt0149479
IRS990EZ/TotalRevenueAmt0126860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCDSMILES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt0428342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428342
IRS990ScheduleA/TotalSupportAmt0448177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,126 TRAVEL 5,333 CONFERENCE 91,894 TOTAL 99,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2260 265 TOTAL 260 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BRING GLOBAL AWARENESS, PROVIDE ASSISTANCE FOR DENTAL CARE, AND SUPPORT RESEARCH TO IMPROVE OUTCOMES AND QUALITY OF LIFE FOR INDIVIDUALS WITH CLEIDOCRANIAL DYSPLASIA (CCD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOSNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCD SMILES
ReturnHeader/Filer/BusinessNameControlTxt0CCDS
ReturnHeader/Filer/EIN0815232234
ReturnHeader/Filer/PhoneNum07078476453
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONYCE J BULLOCK CPA
ReturnHeader/ReturnTs02023-11-14T17:11:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOSNIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,588
Liabilities
$0
Net assets
$60,588
Revenue
$126,860
Expenses
$149,479
Net income
-$22,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.22$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.27$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.85$0.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.72$1.38$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.93$0.59$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits