Civic Intelligence

Nizhoni Smiles Inc.

990 • Fiscal year 2012 • EIN 85-0397883

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 21, 2014

Organization ProfileNIZHONISMILES.COM

View Organization Page

PO Box 344987420
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,334,777

Down $3,106,623 (-57%) from 2011

Net Assets

Up

$1,080,933

Up $94,258 (+9.6%) from 2011

Liabilities

Down

$1,253,844

Down $3,200,881 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,816,445

Down $784,724 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,049,060Liabilities 2010: $4,865,043Net Assets 2010: $1,184,0172010Assets 2011: $5,441,400Liabilities 2011: $4,454,725Net Assets 2011: $986,6752011Assets 2012: $2,334,777Liabilities 2012: $1,253,844Net Assets 2012: $1,080,9332012Assets 2013: $1,772,441Liabilities 2013: $882,399Net Assets 2013: $890,0422013Assets 2014: $1,399,787Liabilities 2014: $740,609Net Assets 2014: $659,1782014Assets 2015: $1,399,950Liabilities 2015: $803,628Net Assets 2015: $596,3222015Assets 2016: $1,245,571Liabilities 2016: $648,984Net Assets 2016: $596,5872016Assets 2017: $1,313,050Liabilities 2017: $690,814Net Assets 2017: $622,2362017Assets 2018: $1,411,297Liabilities 2018: $573,126Net Assets 2018: $838,1712018Assets 2019: $1,372,281Liabilities 2019: $444,953Net Assets 2019: $927,3282019Assets 2020: $1,461,075Liabilities 2020: $469,172Net Assets 2020: $991,9032020Assets 2021: $1,270,702Liabilities 2021: $423,842Net Assets 2021: $846,8602021Assets 2022: $1,158,681Liabilities 2022: $560,145Net Assets 2022: $598,5362022Assets 2023: $1,177,465Liabilities 2023: $559,418Net Assets 2023: $618,0472023Assets 2024: $1,086,632Liabilities 2024: $563,538Net Assets 2024: $523,0942024

Highlighted filing

2012

Assets$2,334,777
Liabilities$1,253,844
Net Assets$1,080,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,920,6052010Expenses 2011: $2,601,1692011Expenses 2012: $1,816,4452012Revenue 2013: $619,269Expenses 2013: $810,160Net Income 2013: -$190,8912013Revenue 2014: $336,074Expenses 2014: $566,937Net Income 2014: -$230,8632014Revenue 2015: $487,698Expenses 2015: $550,482Net Income 2015: -$62,7842015Revenue 2016: $597,256Expenses 2016: $596,992Net Income 2016: $2642016Revenue 2017: $659,453Expenses 2017: $638,554Net Income 2017: $20,8992017Revenue 2018: $853,664Expenses 2018: $637,729Net Income 2018: $215,9352018Revenue 2019: $694,612Expenses 2019: $605,455Net Income 2019: $89,1572019Revenue 2020: $671,674Expenses 2020: $606,847Net Income 2020: $64,8272020Revenue 2021: $444,448Expenses 2021: $589,491Net Income 2021: -$145,0432021Revenue 2022: $227,046Expenses 2022: $494,379Net Income 2022: -$267,3332022Revenue 2023: $463,873Expenses 2023: $444,362Net Income 2023: $19,5112023Revenue 2024: $395,891Expenses 2024: $490,843Net Income 2024: -$94,9522024

Highlighted filing

2012

Revenue-
Expenses$1,816,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 21, 2014
Return Version
2012v3.0
Gross Receipts
$4,599,579
Mission and Program Overview

Mission

To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.

Filing and Contact Details

Filer

EIN
85-0397883
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRUSTEE SALE OF LAND, OFFICE BUILDING, FURNITURE, FIXTURES AND EQUIPMENT LOCATED IN ST MICHAELS, AZ USED IN PERFORMING THE ORGANIZATIONS PRIMARY MISSION.THE PROPERTY WAS SOLD TO AN UNRELATED THIRD PARTY.
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FAIR MARKET VALUE BASED ON ACTUAL GROSS SALE PRICE RECEIVED BY TRUSTEE FOR NATIONAL BANK OF ARIZONA. THE TRUSTEE DIRECTLY APPLIED THE PROCEEDS FROM THE SALE TO OUTSTANDING MORTGAGE OBLIGATIONS OF THE ORGANIZATION SECURED BY THE ASSETS SOLD.
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION PRESENTS COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL AT REGUALAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST DISCLOSURE STATEMENT FORMS ARE PREPARED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COPIES OF THE FORMS ARE MAINTAINED IN THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF OFFICERS, DIRECTORS, MANAGEMENT AND KEY EMPLOYEES IS BASED ON THE RESULTS OF ANNUAL PERFORMANCE EVALUATIONS AND COMPARATIVE REGIONAL COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS CORPORATE OFFICES IN SHIPROCK, NEW MEXICO. ALL SUCH DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THAT LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL SERVICES DENTAL AND OR: PROGRAM SERVICE EXPENSES 406,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406,111.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10US HWY 491 N
IRS990/TheBooksAreInCareOf/AddressUS/City0SHIPROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087420
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NIZHONI SMILES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05053685626

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,334,777
Liabilities
$1,253,844
Net assets
$1,080,933
Revenue
-
Expenses
$1,816,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.52$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$0.23$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$0.69$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$0.85$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$1.40$0.80$0.60$0.49$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.74$0.66$0.34$0.57$0.23
2013Summary only. Only limited summary data is available for this year.$1.77$0.88$0.89$0.62$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.25$1.08$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.45$0.99$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.87$1.18$2.92