Civic Intelligence

Nizhoni Smiles Inc.

990 • Fiscal year 2016 • EIN 85-0397883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileNIZHONISMILES.COM

View Organization Page

PO Box 3449Shiprock, NM 87420

(505) 368-5626

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$68,603

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,245,571

Down $154,379 (-11%) from 2015

Net Assets

Up

$596,587

Up $265 (+0.0%) from 2015

Liabilities

Down

$648,984

Down $154,644 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$597,256

Up $109,558 (+22%) from 2015

Expenses

Up

$596,992

Up $46,510 (+8.4%) from 2015

Net Income

Up

$264

Up $63,048 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,245,571
Liabilities$648,984
Net Assets$596,587
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$597,256
Expenses$596,992
Net Income$264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$597,256
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,275$963,932▼ $50,343
Accounts Receivable$334,067$235,432▼ $98,635
Loans From Officers Directors$118,617$118,617→ $0
Cash and Non-Interest-Bearing Accounts$11,872$42,382▲ $30,510
Inventories for Sale or Use$19,852$3,825▼ $16,027
Total Assets$1,399,950$1,245,571▼ $154,379
Other Assets Total$19,884--
Liabilities
Accounts Payable and Accrued Expenses$434,425$266,067▼ $168,358
Other Liabilities$76,501$140,312▲ $63,811
Mortgage Notes Payable Secured by Investment Property$128,388$82,753▼ $45,635
Unsecured Notes Loans Payable$27,248$24,615▼ $2,633
Deferred Revenue$18,449$16,620▼ $1,829
Total Liabilities$803,628$648,984▼ $154,644
Net Assets / Fund Balance
Unrestricted Net Assets$596,322$596,587▲ $265
Total Net Assets Fund Balance$596,322$596,587▲ $265
Total Liabilities and Net Assets / Fund Balance$1,399,950$1,245,571▼ $154,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,734$1,026,710$1,247,444
Buildings$743,198$478,960$1,222,158
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SilversmithActing CEOFT$68,603$68,603
James TuttCEOPT$10,079$10,079

Board Members and Trustees

NameTitle
Dr Michael BeckPresident
Felix MartinezBoard Member
Dr Darlene SorrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,515
Salaries, Compensation, and Employee Benefits$281,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,510$83,114$0$178,624
Fees for Services Other$106,400$0$0$106,400
Current Officers, Directors, Trustees, and Key Employees$0$78,682$0$78,682
Office Expenses$64,304$0$0$64,304
Depreciation Depletion$55,809$0$0$55,809
Occupancy$21,470$0$0$21,470
Payroll Taxes$7,819$13,430$0$21,249
Other Expenses$17,293$0$0$17,293
Fees for Services Accounting$0$14,439$0$14,439
Insurance$6,562$0$0$6,562
Other Employee Benefits$1,081$1,841$0$2,922
Advertising$2,002$26$0$2,028
Travel$1,792$0$0$1,792
Conferences and Meetings$19$0$0$19
Total Functional Expenses$405,460$191,532$0$596,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,617$118,617→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable To Related Third Parties$140,312
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nizhoni Smiles Inc
EIN
85-0397883
Phone
5053685626
Address
PO Box 3449, Shiprock, NM 87420

Signing Officer

Name
Michael Beck
Title
President
Phone
5053685626
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Beck
Formed
1992
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Robertson Accounting
Address
840 RIO HONDO RD NE, RIO RANCHO, NM 87144-6456
Preparer
Jaclynn R Robertson
Phone
5058914282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings.”

Pt VI, Line 12C

“Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually.”

Pt VI, Line 15A

“Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation.”

Pt VI, Line 15B

“Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors.”

Pt VI, Line 19

“Organization maintains all records at it's Shiprock office which are available for public review.”

Other

“Part IX, Line 11(g) Professional dental services contracted”

Other

“Part IX, Line 24 (e) Bank charges”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL BECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES TUTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAMES TUTT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Michael Beck, Officer, Temporary Working Capital Advance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Michael Beck, Officer, Temporary Working Capital Advance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2James Tutt, Officer, Installment Loan on Working Capital
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3James Tutt, Officer, Installment Loan on Working Capital
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, (1)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, (2)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, (3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization maintains all records at it's Shiprock office which are available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, Line 11(g) Professional dental services contracted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, Line 24 (e) Bank charges
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,571
Liabilities
$648,984
Net assets
$596,587
Revenue
$597,256
Expenses
$596,992
Net income
$264
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