Civic Intelligence

Smiles Across Montana

EIN 82-1823593 • 501(c)3 • Bozeman, MT

Profile

Said organization is organized exclusively for charitable,religious, educational or scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

105 Grey Wolf TrailBozeman, MT 59718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$609,756

Up $449,220 (+280%) from 2023

Liabilities

Up

$11,680

Up $8,605 (+280%) from 2023

Net Assets

Up

$598,076

Up $440,615 (+280%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$1,547,849

Up $426,708 (+38%) from 2023

Expenses

Down

$1,107,234

Down $21,395 (-1.9%) from 2023

Net Income

Up

$440,615

Up $448,103 (+5984%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $33,130Liabilities 2019: $32,868Net Assets 2019: $2622019Assets 2020: $17,786Liabilities 2020: $1,632Net Assets 2020: $16,1542020Assets 2021: $106,323Liabilities 2021: $3,375Net Assets 2021: $102,9482021Assets 2022: $189,776Liabilities 2022: $24,827Net Assets 2022: $164,9492022Assets 2023: $160,536Liabilities 2023: $3,075Net Assets 2023: $157,4612023Assets 2024: $609,756Liabilities 2024: $11,680Net Assets 2024: $598,0762024

Highlighted filing

2024

Assets$609,756
Liabilities$11,680
Net Assets$598,076
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $153,246Expenses 2019: $154,137Net Income 2019: -$8912019Revenue 2020: $137,268Expenses 2020: $121,376Net Income 2020: $15,8922020Revenue 2021: $143,640Expenses 2021: $100,503Net Income 2021: $43,1372021Revenue 2022: $729,998Expenses 2022: $624,341Net Income 2022: $105,6572022Revenue 2023: $1,121,141Expenses 2023: $1,128,629Net Income 2023: -$7,4882023Revenue 2024: $1,547,849Expenses 2024: $1,107,234Net Income 2024: $440,6152024

Highlighted filing

2024

Revenue$1,547,849
Expenses$1,107,234
Net Income$440,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$609,756
Liabilities
$11,680
Net assets
$598,076
Revenue
$1,547,849
Expenses
$1,107,234
Net income
$440,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.55$1.11$0.44
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.12$1.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.73$0.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,547,849
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable,religious, educational or scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,757$513,807▲ $443,050
Land, Buildings, and Equipment, Net$89,778$95,949▲ $6,171
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,536$609,756▲ $449,220
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,075$10,160▲ $7,085
Accounts Payable and Accrued Expenses-$1,520-
Total Liabilities$3,075$11,680▲ $8,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,461$598,076▲ $440,615
Total Net Assets Fund Balance$157,461$598,076▲ $440,615
Total Liabilities and Net Assets / Fund Balance$160,536$609,756▲ $449,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,949$28,441$124,390
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal SpringDirectorFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$665,290
Program Service Revenue
$882,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,444
Change in Net Assets
$440,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,215
Other Expenses$399,019
Total Fundraising Expense$79,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,572$58,821$58,822$588,215
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Travel$87,366--$87,366
Fees for Services Management-$80,124-$80,124
Depreciation Depletion$19,829--$19,829
Insurance$8,381$1,047$1,048$10,476
Advertising--$10,008$10,008
Occupancy$7,680$960$960$9,600
Conferences and Meetings-$9,424-$9,424
Office Expenses$4,600$575$575$5,750
Fees for Services Legal-$4,490-$4,490
All Other Expenses$2,456$1,396-$3,852
Fees for Services Accounting-$3,771-$3,771
Information Technology$2,183$273$273$2,729
Other Expenses$2,483$2,005$7,879$2,005
Interest-$41-$41
Total Functional Expenses$736,863$290,806$79,565$1,107,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smiles Across Montana
EIN
82-1823593
Address
105 GREY WOLF TRAIL, BOZEMAN, MT 59718

Signing Officer

Name
Crystal Spring
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Spring
Formed
2017
Legal Domicile
Mt
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis R Clark & Associates Inc
Address
2047 N LAST CHANCE GULCH PMB 378, HELENA, MT 59601
Preparer
Kathryn D Clark RTRP
Phone
4064317703
Raw XML Appendix361 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/ZIPCd059718
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0821823593
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 GREY WOLF TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810473914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS R CLARK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02047 N LAST CHANCE GULCH PMB 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064317703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn D Clark RTRP
ReturnHeader/ReturnTs02025-11-17T13:10:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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