Civic Intelligence

Save Our Smiles

990PF • Fiscal year 2020 • EIN 83-3795451

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1200 Central Blvd Unit BBrentwood, CA 94513

(415) 382-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

4954200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

5209900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,543

Up $49,542 (+4954200%) from 2019

Net Assets

$49,543

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$52,100

Up $52,099 (+5209900%) from 2019

Expenses

Up

$2,557

Up $2,557 from 2019

Net Income

Up

$49,543

Up $49,542 (+4954200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $49,543Liabilities 2020: $0Net Assets 2020: $49,5432020Assets 2021: $45,029Liabilities 2021: $0Net Assets 2021: $45,0292021Assets 2022: $41,095Liabilities 2022: $0Net Assets 2022: $41,0952022Assets 2023: $36,788Liabilities 2023: $0Net Assets 2023: $36,7882023Assets 2024: $33,525Liabilities 2024: $0Net Assets 2024: $33,5252024

Highlighted filing

2020

Assets$49,543
Liabilities$0
Net Assets$49,543
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $52,100Expenses 2020: $2,557Net Income 2020: $49,5432020Revenue 2021: $0Expenses 2021: $4,514Net Income 2021: -$4,5142021Revenue 2022: $0Expenses 2022: $3,934Net Income 2022: -$3,9342022Revenue 2023: $0Expenses 2023: $4,307Net Income 2023: -$4,3072023Revenue 2024: $0Expenses 2024: $3,263Net Income 2024: -$3,2632024

Highlighted filing

2020

Revenue$52,100
Expenses$2,557
Net Income$49,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ROSENTHALPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Save Our Smiles
EIN
83-3795451
Phone
4153821040
Address
1200 CENTRAL BLVD UNIT B, BRENTWOOD, CA 94513

Signing Officer

Name
Christopher Rosenthal
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063
Preparer
Patrick a Roy Ea
Phone
8055274024
Raw XML Appendix176 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04153821040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE LATE PENALTIES BE WAIVED DUE TO REASONABLE CAUSE FOR THE FOLLOWING REASON:DURING THE PERIOD IN WHICH THE RETURN WAS DUE, THERE WERE A NUMBER OF UNEXPECTED CHANGES IN THE ORGANIZATIONS GOVERNING BODY THAT PREVENTED THE FILING A COMPLETE AND ACCURATE RETURN. DURING THE TRANSITION TO A NEW ACCOUNTANT, CALIFORNIA ISSUED A MANDATORY STAY-AT-HOME ORDER DUE TO THE COVID 19 OUTBREAK FURTHER COMPOUNDING THE DELAY. THE CURRENT GOVERNING BODY HAS TAKEN PROCEDURAL STEPS TO ENSURE THE ORGANIZATION'S FUTURE FILINGS ARE FILED TIMELY. THE IMPOSITION OF THE LATE FILING PENALTIES WILL IMPOSE A SIGNIFICANT FINANCIAL HARDSHIP UPON THIS SMALL ORGANIZATION THAT SERVES ITS COMMUNITY. YOUR CONSIDERATION IN WAVING THE PENALTIES IS GREATLY APPRECIATED.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CHRISTOPHER ROSENTHAL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR SMILES
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0833795451
ReturnHeader/Filer/PhoneNum04153821040
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CENTRAL BLVD UNIT B
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953553974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skidmore Markell & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Stearns Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055274024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A ROY EA
ReturnHeader/ReturnTs02021-11-15T15:57:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENTHAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,543
Liabilities
$0
Net assets
$49,543
Revenue
$52,100
Expenses
$2,557
Net income
$49,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.00$3.26$3.26
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$0.00$4.31$4.31
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$0.00$3.93$3.93
2021Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$0.00$4.51$4.51
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$52.1$2.56$49.5
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00