Civic Intelligence

Spirits for Smiles Inc.

990 • Fiscal year 2020 • EIN 84-5091654

Mar 04, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.SPIRITSFORSMILES.COM
2071 Broughton Street No 100Carmel, IN 46032

(317) 703-0087

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$237,255

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 283.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$72,859

No earlier filing loaded for comparison.

Net Assets

$60,696

No earlier filing loaded for comparison.

Liabilities

$12,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

$83,587

No earlier filing loaded for comparison.

Expenses

$22,891

No earlier filing loaded for comparison.

Net Income

$60,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $72,859Liabilities 2020: $12,163Net Assets 2020: $60,6962020Assets 2021: $144,860Liabilities 2021: $63Net Assets 2021: $144,7972021Assets 2022: $159,819Liabilities 2022: $0Net Assets 2022: $159,8192022Assets 2023: $218,291Liabilities 2023: $0Net Assets 2023: $218,2912023Assets 2024: $226,898Liabilities 2024: $0Net Assets 2024: $226,8982024

Highlighted filing

2020

Assets$72,859
Liabilities$12,163
Net Assets$60,696
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $83,587Expenses 2020: $22,891Net Income 2020: $60,6962020Revenue 2021: $161,664Expenses 2021: $77,563Net Income 2021: $84,1012021Revenue 2022: $87,260Expenses 2022: $72,238Net Income 2022: $15,0222022Revenue 2023: $93,421Expenses 2023: $34,949Net Income 2023: $58,4722023Revenue 2024: $84,119Expenses 2024: $75,512Net Income 2024: $8,6072024

Highlighted filing

2020

Revenue$83,587
Expenses$22,891
Net Income$60,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 4, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$95,620
Mission and Program Overview

Mission

To financially assist underprivileged adults to obtain dental care.

Our mission is to assist adult hoosiers gain access to quality dental care that they otherwise could not afford. Poor dental care has been shown to inhibit economic opportunities, so we hope to support individuals with avenues to obtain proper dental care. Our goal is to help those in need establish a long-lasting dental relationship with their provider and cultivate a maintenance program for continuing care. Spirits for smiles aims to improve the communities we serve one smile at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$71,104▲ $71,104
Rtn Earn Endowment Incm Other Fnds$0$60,696▲ $60,696
Inventories for Sale or Use$0$1,755▲ $1,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$72,859▲ $72,859
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$12,163▲ $12,163
Total Liabilities$0$12,163▲ $12,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$60,696▲ $60,696
Total Liabilities and Net Assets / Fund Balance$0$72,859▲ $72,859
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Curtis PainterSecretary / Board Chair-elect$125,233$125,233

Board Members and Trustees

NameTitle
David HartleyBoard Chair
James WallaceDirector
Tony BonacuseDirector
Victoria HerringDirector
Laurinda SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,352
All Other Contributions
$25,625
Change in Net Assets
$60,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,564
Grants and Similar Amounts Paid$327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$12,163-$12,163
Information Technology-$9,359-$9,359
Insurance-$850-$850
Grants to Domestic Orgs$327--$327
Office Expenses-$192-$192
Total Functional Expenses$327$22,564$0$22,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,385
Fundraising Direct Expenses$12,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskeyfest - Noblesville$33,635-$701-
Whiskeyfest - Marion$35,676$15,701$792$14,909
Total Events$69,995$16,385$12,033$4,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David hartley and curtis painter are employed at indiana liquor group (ilg). Jim wallace works for star financial which provides banking services to spirits for smiles (sfs) and banking/loan services to ilg. Tony bonacuse is an insurance broker for sfs and ilg. Laurinda swank's husband is a consultant for ilg.”

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

“All board members will be given a draft copy of form 990, and the treasurer and executive committee will review it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All major transactions are discussed at the board level and directors with a conflict of interest abstain from the vote. The conflict of interest form is completed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request all documents required to be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Spirits for Smiles Inc
EIN
84-5091654
Phone
3177030087
Address
2071 BROUGHTON STREET NO 100, CARMEL, IN 46032

Signing Officer

Name
Curtis Painter
Title
Board Chair
Phone
3177030087
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Painter
Formed
2020
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Rosanne E Ammirati
Phone
3175802000
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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A - PART VI
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HARTLEY AND CURTIS PAINTER ARE EMPLOYED AT INDIANA LIQUOR GROUP (ILG). JIM WALLACE WORKS FOR STAR FINANCIAL WHICH PROVIDES BANKING SERVICES TO SPIRITS FOR SMILES (SFS) AND BANKING/LOAN SERVICES TO ILG. TONY BONACUSE IS AN INSURANCE BROKER FOR SFS AND ILG. LAURINDA SWANK'S HUSBAND IS A CONSULTANT FOR ILG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL BE GIVEN A DRAFT COPY OF FORM 990, AND THE TREASURER AND EXECUTIVE COMMITTEE WILL REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR TRANSACTIONS ARE DISCUSSED AT THE BOARD LEVEL AND DIRECTORS WITH A CONFLICT OF INTEREST ABSTAIN FROM THE VOTE. THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ALL DOCUMENTS REQUIRED TO BE PROVIDED FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0831715749
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAILING PACKAGED ALCOHOLIC BEVERAGES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INDIANA LIQUOR HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02071 BROUGHTON STREET SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TWO OF SPIRITS FOR SMILES, INC.'S BOARD MEMBERS ARE EMPLOYED BY INDIANA LIQUOR HOLDING INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990 - SCHEDULE R - PART IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt072859
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt072859
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt079235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327
IRS990/TotalFunctionalExpensesGrp/TotalAmt022891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072859
IRS990/TotReportableCompRltdOrgAmt0362488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02071 BROUGHTON STREET NO 100
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPIRITSFORSMILES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177030087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITS FOR SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0845091654
ReturnHeader/Filer/PhoneNum03177030087
ReturnHeader/Filer/USAddress/AddressLine1Txt02071 BROUGHTON STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSANNE E AMMIRATI
ReturnHeader/ReturnTs02021-08-24T11:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAINTER
ReturnHeader/TaxPeriodBeginDt02020-03-04
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,859
Liabilities
$12,163
Net assets
$60,696
Revenue
$83,587
Expenses
$22,891
Net income
$60,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.84$0.76$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.93$0.35$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$0.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.62$0.78$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.84$0.23$0.61