Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.77x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$1,233
Down $594 (-33%) from 2022
Net Assets
-$12,052
No earlier filing loaded for comparison.
Liabilities
Up$13,285
Up $5,431 (+69%) from 2022
Revenue And Expenses
Revenue
Up$1,500
Up $1,500 from 2022
Expenses
Up$7,525
Up $4,301 (+133%) from 2022
Net Income
Down-$6,025
Down $2,801 (-87%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,500
Mission and Program Overview
Mission
Our mission is to provide oral health care services which will include preventive, operative, pediatrics, oral surgery to low-income families by accepting donations from various entities and return the favor to under- served community in the form of oral care services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PROGRAM WILL PROVIDE THE FOLLOWING ORAL HEALTH CARE SERVICES WHICH WILL INCLUDE THE FOLLOWING TYPES OF DENTISTRY: PREVENTIVE, OPERATIVE, GENERAL, ENDODONTICS, PEDIATRICS, ORAL SURGERY, PERIODONTICS, ORTHODONTICS, AND MORE. ALSO, THE GOODS THAT WILL BE DISTRIBUTED WILL INCLUDE THE FOLLOWINGS: ORAL HEALTH INFORMATION MATERIAL, HYGIENE KITS WHICH INCLUDE TOOTHBRUSH, TOOTHPASTE, FLOSS, MOUTHWASH AND MORE. FUNDS WILL BE USED TO PROVIDE ORAL CARE TO THE UNDER-SERVED COMMUNITIES. | - | $2,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHMUEL SAMOHA | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smilegivers
- EIN
- 84-2134429
- Address
- 2730 GANAHL 25A, LOS ANGELES, CA 90033
Signing Officer
- Name
- Shmuel Samoha
- Title
- Officer
- Phone
- 8184309207
- Signed
- 2024-04-01
Preparer
- Firm
- Jyk Accountancy Corporation
- Address
- 114 WASHINGTON BLVD STE A, MARINA DEL REY, CA 90292-5179
- Preparer
- Keehun Chris Kim
- Phone
- 2133656603
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 165 insurance 257 bank charges 156 business registration fee 25 dental supplies 1,022 gifts 1,000 total 2,625”
Form 990-ez, Part II, Line 26
“Loan from officer 7,854 13,285 refundable deposit 0 0”
Form 990-ez, Part III
“Our mission is to provide oral health care services which will include preventive, operative, pediatrics, oral surgery to low-income families by accepting donations from various entities and return the favor to under- served community in the form of oral care services.”
Form 990-ez, Part III, Line 28
“The program will provide the following oral health care services which will include the following types of dentistry: preventive, operative, general, endodontics, pediatrics, oral surgery, periodontics, orthodontics, and more. Also, the goods that will be distributed will include the followings: oral health information material, hygiene kits which include toothbrush, toothpaste, floss, mouthwash and more. Funds will be used to provide oral care to the under-served communities.”
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHMUEL SAMOHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8184309207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5805 WHITE OAK AVE UNIT 16714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6025 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1233 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHMUEL SAMOHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE ORAL HEALTH CARE SERVICES WHICH WILL INCLUDE PREVENTIVE, OPERATIVE, PEDIATRICS, ORAL SURGERY TO LOW-INCOME FAMILIES BY ACCEPTING DONATIONS FROM VARIOUS ENTITIES AND RETURN THE FAVOR TO UNDER- SERVED COMMUNITY IN THE FORM OF ORAL CARE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM WILL PROVIDE THE FOLLOWING ORAL HEALTH CARE SERVICES WHICH WILL INCLUDE THE FOLLOWING TYPES OF DENTISTRY: PREVENTIVE, OPERATIVE, GENERAL, ENDODONTICS, PEDIATRICS, ORAL SURGERY, PERIODONTICS, ORTHODONTICS, AND MORE. ALSO, THE GOODS THAT WILL BE DISTRIBUTED WILL INCLUDE THE FOLLOWINGS: ORAL HEALTH INFORMATION MATERIAL, HYGIENE KITS WHICH INCLUDE TOOTHBRUSH, TOOTHPASTE, FLOSS, MOUTHWASH AND MORE. FUNDS WILL BE USED TO PROVIDE ORAL CARE TO THE UNDER-SERVED COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7854 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2279 |
| IRS990EZ/TotalRevenueAmt | 0 | 1500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 165 INSURANCE 257 BANK CHARGES 156 BUSINESS REGISTRATION FEE 25 DENTAL SUPPLIES 1,022 GIFTS 1,000 TOTAL 2,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN FROM OFFICER 7,854 13,285 REFUNDABLE DEPOSIT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO PROVIDE ORAL HEALTH CARE SERVICES WHICH WILL INCLUDE PREVENTIVE, OPERATIVE, PEDIATRICS, ORAL SURGERY TO LOW-INCOME FAMILIES BY ACCEPTING DONATIONS FROM VARIOUS ENTITIES AND RETURN THE FAVOR TO UNDER- SERVED COMMUNITY IN THE FORM OF ORAL CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM WILL PROVIDE THE FOLLOWING ORAL HEALTH CARE SERVICES WHICH WILL INCLUDE THE FOLLOWING TYPES OF DENTISTRY: PREVENTIVE, OPERATIVE, GENERAL, ENDODONTICS, PEDIATRICS, ORAL SURGERY, PERIODONTICS, ORTHODONTICS, AND MORE. ALSO, THE GOODS THAT WILL BE DISTRIBUTED WILL INCLUDE THE FOLLOWINGS: ORAL HEALTH INFORMATION MATERIAL, HYGIENE KITS WHICH INCLUDE TOOTHBRUSH, TOOTHPASTE, FLOSS, MOUTHWASH AND MORE. FUNDS WILL BE USED TO PROVIDE ORAL CARE TO THE UNDER-SERVED COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHMUEL SAMOHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8184309207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILEGIVERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 842134429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2730 GANAHL 25A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90033 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815079660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JYK ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 WASHINGTON BLVD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINA DEL REY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902925179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133656603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEEHUN CHRIS KIM |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T14:44:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHMUEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMOHA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,233
- Liabilities
- $13,285
- Net assets
- -$12,052
- Revenue
- $1,500
- Expenses
- $7,525
- Net income
- -$6,025