Civic Intelligence

Smiles for the Future Foundation Inc

EIN 85-4085009 • 501(c)3 • Peachtree City, GA

Profile

Provide free dental services, supplies and oral education to people in need to empower them to have a healthier life.

PO Box 3687Peachtree City, GA 30269

smilesforthefuture.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,564

Up $32,048 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$596,564

Up $32,048 (+5.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$27,092

Down $14,992 (-36%) from 2023

Expenses

Up

$29,610

Up $6,524 (+28%) from 2023

Net Income

Down

-$2,518

Down $21,516 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2020: $700,100Liabilities 2020: $0Net Assets 2020: $700,1002020Assets 2021: $690,561Liabilities 2021: $0Net Assets 2021: $690,5612021Assets 2022: $597,457Liabilities 2022: $0Net Assets 2022: $597,4572022Assets 2023: $564,516Liabilities 2023: $0Net Assets 2023: $564,5162023Assets 2024: $596,564Liabilities 2024: $0Net Assets 2024: $596,5642024

Highlighted filing

2024

Assets$596,564
Liabilities$0
Net Assets$596,564
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $700,100Expenses 2020: $0Net Income 2020: $700,1002020Revenue 2021: $1Expenses 2021: $9,334Net Income 2021: -$9,3332021Revenue 2022: -$88,479Expenses 2022: $4,625Net Income 2022: -$93,1042022Revenue 2023: $42,084Expenses 2023: $23,086Net Income 2023: $18,9982023Revenue 2024: $27,092Expenses 2024: $29,610Net Income 2024: -$2,5182024

Highlighted filing

2024

Revenue$27,092
Expenses$29,610
Net Income-$2,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,564
Liabilities
$0
Net assets
$596,564
Revenue
$27,092
Expenses
$29,610
Net income
-$2,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.42$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.88$0.05$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$7.00$0.00$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$127,234
Mission and Program Overview

Mission

Provide free dental services, supplies and oral education to people in need to empower them to have a healthier life.

Provide free dental services, supplies and oral education to people in need to empower them to have a healthier life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,516$596,564▲ $32,048
Investments in Publicly Traded Securities$300,686$361,368▲ $60,682
Receivables From Officers Etc$171,426$228,568▲ $57,142
Savings and Temporary Cash Investments$91,606$1,814▼ $89,792
Cash and Non-Interest-Bearing Accounts$118$1,780▲ $1,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,516$596,564▲ $32,048
Other Assets Total$680$3,034▲ $2,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,516$596,564▲ $32,048
Total Liabilities and Net Assets / Fund Balance$564,516$596,564▲ $32,048
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Yoann PolitoDirector, Pres & Treas
Lauren PolitoDirector, VP & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,092
Other Revenue
$0
Change in Net Assets
$-2,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,854-$1,854
Office Expenses-$232-$232
Information Technology$147--$147
Interest-$137-$137
Fees for Services Other$30$3-$33
Other Expenses$27,193$14-$14
Total Functional Expenses$27,370$2,240$0$29,610
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
Receivables from Officers, Directors, Trustees, and Key Employees$171,426$228,568▲ $57,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Directors are husband and wife”

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

“Board members receive a copy of form 990 for discussion and review prior to signing and filing.”

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

“The directors and officers must annually sign a document that they have received, read and agree to abide by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its irs application for exemption (irs form 1023), governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smiles for the Future Foundation Inc
EIN
85-4085009
Phone
7703356847
Address
PO BOX 3687, PEACHTREE CITY, GA 30269

Signing Officer

Name
Lauren Polito
Title
Vice President
Phone
7703356847
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Polito
Formed
2020
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Anderson Global Business Group LLC
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments 34,566.”

Raw XML Appendix314 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LAUREN POLITO
IRS990/BooksInCareOfDetail/PhoneNum07703356847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3687
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
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IRS990/Desc0NO COST DENTAL CARE FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN PEACHTREE CITY, GEORGIA AND THE SURROUNDING COMMUNITIES OF THE ATLANTA METRO AREA. FREE SERVICES INCLUDE FREE CLEANINGS, FILLINGS, EXTRACTIONS, TOOTH REPLACEMENT AND MANY OTHER SERVICES NEEDED TO HELP THE PATIENT OBTAIN A HEALTHY DENTAL FUTURE. FREE EDUCATIONAL PROGRAMS ABOUT MAINTAINING DENTAL HEALTH AND WELLNESS AIMED TOWARD LOW-INCOME FAMILIES OF THE ATLANTA METRO AREA. DURING THE YEAR, OVER $27,000 OF DENTAL SERVICES WERE PAID FOR AN INDIVIDUAL IN NEED TO HELP REFORM HER LIFE. THE WEBSITE WAS DESIGNED SO THAT DONATIONS COULD BE OBTAINED TO FUND FUTURE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRES & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP & SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0127234
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS PROVIDE CONSIDERABLE VALUABLE SERVICES TO THE ORGANIZAION WITHOUT COMPENSATION. INSTEAD, THE NONPROFIT IS PAYING THE LIFE INSURANCE PREMIUMS ON BEHALF OF THE DIRECTORS. GIVEN THE TIME AND ACTIVITIES BEING PERFORMED IN THE PAST, PRESENT AND FUTURE ON BEHALF OF THE NONPROFIT BY THEM, THE PREMIUMS ARE REASONABLE. THE NONPROFIT IS ALSO A BENEFICIARY IN THE LIFE INSURANCE POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR DISCUSSION AND REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS IRS APPLICATION FOR EXEMPTION (IRS FORM 1023), GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 34,566.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3687
IRS990/USAddress/CityNm0PEACHTREE CITY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030269
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SMILESFORTHEFUTURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN POLITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703356847
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR THE FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0854085009
ReturnHeader/Filer/PhoneNum07703356847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3687
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GLOBAL BUSINESS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02025-11-11T10:37:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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