Civic Intelligence

Home Smiles Inc

EIN 83-3892178 • 501(c)3 • Oakton, VA

Profile

To offer all people a wide variety of oral health programs that inspire health and happiness in the home.

3144 Cobb Hill LaneOakton, VA 22124

www.homesmilesnation.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

91st percentile

$18,534

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,407

Down $12,729 (-70%) from 2021

Liabilities

Down

$4,112

Down $8,697 (-68%) from 2021

Net Assets

Down

$1,295

Down $4,032 (-76%) from 2021

Revenue

Down

$59,286

Down $24,260 (-29%) from 2021

Expenses

Down

$63,318

Down $13,585 (-18%) from 2021

Net Income

Down

-$4,032

Down $10,675 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $18,136Liabilities 2021: $12,809Net Assets 2021: $5,3272021Assets 2022: $5,407Liabilities 2022: $4,112Net Assets 2022: $1,2952022

Highlighted filing

2022

Assets$5,407
Liabilities$4,112
Net Assets$1,295

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $83,546Expenses 2021: $76,903Net Income 2021: $6,6432021Revenue 2022: $59,286Expenses 2022: $63,318Net Income 2022: -$4,0322022

Highlighted filing

2022

Revenue$59,286
Expenses$63,318
Net Income-$4,032

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$59,286
Mission and Program Overview

Mission

To offer all people a wide variety of oral health programs that inspire health and happiness in the home.

Program Services

DescriptionGrantsExpenses
ORAL HEALTH PROGRAM$0$56,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE VLASEK UPCHURCHExecutive DirectorFT$18,534-$18,534
MELINDA FRAZIERTreasurerFT$1,785-$1,785
TERESA BERENICE ALFONSOSecretaryPT$0--
KAYLA FRAZIERChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Home Smiles Inc
EIN
83-3892178
Phone
7034773490
Address
3144 COBB HILL LANE, OAKTON, VA 22124

Signing Officer

Name
Natalie Vlasek Upchurch
Title
President
Phone
7034773490
Signed
2023-10-26

Preparer

Firm
Hintz Giuffre Cpas Sc
Address
3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
Preparer
Mary K Hintz CPA
Phone
2623674829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 251.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dental supplies & small equipment. Amount: 8,074. Description: payroll taxes & insurance. Amount: 2,645. Description: liablity insurance. Amount: 4,282. Description: office supplies & expense. Amount: 1,186. Description: licenses & fees. Amount: 698. Description: memberships and professional development. Amount: 922. Total to form 990-ez, line 16: 17,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 14,463. End of year amount: 0. Description: prepaids. Beg. Of year amount: 1,647. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,741. End of year amount: 1,119.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables and accrued expenses. Beg. Of year amount: 12,809. End of year amount: 4,112.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HINTZ GIUFFRE CPAS SC
IRS990EZ/BooksInCareOfDetail/PhoneNum02623674829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03945 HICKORY KNOLL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016839
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05407
IRS990EZ/GrossReceiptsAmt059286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01295
IRS990EZ/OccupancyRentUtltsAndMaintAmt06303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE VLASEK UPCHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA BERENICE ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01119
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017807
IRS990EZ/OtherRevenueTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ALL PEOPLE A WIDE VARIETY OF ORAL HEALTH PROGRAMS THAT INSPIRE HEALTH AND HAPPINESS IN THE HOME.
IRS990EZ/ProgramServiceRevenueAmt042196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORAL HEALTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056412
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031353
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04112
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063318
IRS990EZ/TotalProgramServiceExpensesAmt056412
IRS990EZ/TotalRevenueAmt059286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMESMILESNATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0148974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/Total509Grp/TotalAmt0148974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DENTAL SUPPLIES & SMALL EQUIPMENT. AMOUNT: 8,074. DESCRIPTION: PAYROLL TAXES & INSURANCE. AMOUNT: 2,645. DESCRIPTION: LIABLITY INSURANCE. AMOUNT: 4,282. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,186. DESCRIPTION: LICENSES & FEES. AMOUNT: 698. DESCRIPTION: MEMBERSHIPS AND PROFESSIONAL DEVELOPMENT. AMOUNT: 922. TOTAL TO FORM 990-EZ, LINE 16: 17,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,463. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 1,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,809. END OF YEAR AMOUNT: 4,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE VLASEK UPCHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034773490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0833892178
ReturnHeader/Filer/PhoneNum07034773490
ReturnHeader/Filer/USAddress/AddressLine1Txt03144 COBB HILL LANE
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391679915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTZ GIUFFRE CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03945 HICKORY KNOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530299362
ReturnHeader/PreparerPersonGrp/PhoneNum02623674829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K HINTZ CPA
ReturnHeader/ReturnTs02023-11-03T18:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VLASEK UPCHURCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.