Civic Intelligence

Full Smile Foundation

990EZ • Fiscal year 2021 • EIN 86-3619143

Apr 30, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
5701 Time Square Blvd Ste 320Amarillo, TX 79119

(806) 353-1055

Siviq Scores

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

Liabilities / Assets

99th percentile

5.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,039

No earlier filing loaded for comparison.

Net Assets

-$10,181

No earlier filing loaded for comparison.

Liabilities

$12,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

$32,961

No earlier filing loaded for comparison.

Expenses

$43,142

No earlier filing loaded for comparison.

Net Income

-$10,181

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.

$30K$20K$10K$0-$10K-$20KAssets 2021: $2,039Liabilities 2021: $12,220Net Assets 2021: -$10,1812021Assets 2022: $24,739Liabilities 2022: $12,220Net Assets 2022: $12,5192022Assets 2023: $24,617Liabilities 2023: $02023Assets 2024: $24,617Net Assets 2024: $24,6172024

Highlighted filing

2021

Assets$2,039
Liabilities$12,220
Net Assets-$10,181
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $32,961Expenses 2021: $43,142Net Income 2021: -$10,1812021Revenue 2022: $50,861Expenses 2022: $28,161Net Income 2022: $22,7002022Revenue 2023: $42,301Expenses 2023: $30,203Net Income 2023: $12,0982023

Highlighted filing

2021

Revenue$32,961
Expenses$43,142
Net Income-$10,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 30, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$32,961
Mission and Program Overview

Mission

The organization's purpose is to bring brighter smiles and oral health to those in financial need of restorative care to improve quality of life and dental hygiene education.

Program Services

DescriptionGrantsExpenses
MISSION TRIP - WHEN VOLUNTEER DENTISTS, HYGIENISTS, TECHNICIANS AND ADMINISTRATORS TRAVEL TO THE DOMINICAN REPUBLIC TO PROVIDE A FREE CLINIC TO PERSONS WHO DO NOT HAVE ACCESS TO OR CANNOT AFFORD DENTAL CARE.-$39,151
FULL SMILE DAY - A DAY WHEN VOLUNTEER DENTISTS, HYGIENISTS, TECHNICIANS AND ADMINISTRATORS PROVIDE FREE DENTAL TREATMENT FOR THOSE IN FINANCIAL NEED AT A CLINIC IN AMARILLO TEXAS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN VALDEZPresident-$0--
KESHIA HIGGINSTreasurer-$0--
APRIL MASONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Full Smile Foundation
EIN
86-3619143
Phone
8063531055
Address
5701 TIME SQUARE BLVD STE 320, AMARILLO, TX 79119

Signing Officer

Name
Keshia Higgins
Title
Treasurer
Phone
8063531055
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 12,654 office 136 travel 29,661 dues & fees 691 total 43,142”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,220”

Form 990-ez, Part III

“The organization's purpose is to bring brighter smiles and oral health to those in financial need of restorative care to improve quality of life and dental hygiene education.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08063531055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 TIME SQUARE BLVD STE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02039
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IRS990EZ/ExcessOrDeficitForYearAmt0-10181
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10181
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESHIA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO BRING BRIGHTER SMILES AND ORAL HEALTH TO THOSE IN FINANCIAL NEED OF RESTORATIVE CARE TO IMPROVE QUALITY OF LIFE AND DENTAL HYGIENE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULL SMILE DAY - A DAY WHEN VOLUNTEER DENTISTS, HYGIENISTS, TECHNICIANS AND ADMINISTRATORS PROVIDE FREE DENTAL TREATMENT FOR THOSE IN FINANCIAL NEED AT A CLINIC IN AMARILLO TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIP - WHEN VOLUNTEER DENTISTS, HYGIENISTS, TECHNICIANS AND ADMINISTRATORS TRAVEL TO THE DOMINICAN REPUBLIC TO PROVIDE A FREE CLINIC TO PERSONS WHO DO NOT HAVE ACCESS TO OR CANNOT AFFORD DENTAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043142
IRS990EZ/TotalProgramServiceExpensesAmt039151
IRS990EZ/TotalRevenueAmt032961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70300
IRS990ScheduleA/PublicSupportTotal509Amt023173
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032961
IRS990ScheduleA/Total509Grp/TotalAmt032961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 12,654 OFFICE 136 TRAVEL 29,661 DUES & FEES 691 TOTAL 43,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PURPOSE IS TO BRING BRIGHTER SMILES AND ORAL HEALTH TO THOSE IN FINANCIAL NEED OF RESTORATIVE CARE TO IMPROVE QUALITY OF LIFE AND DENTAL HYGIENE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063531055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0863619143
ReturnHeader/Filer/PhoneNum08063531055
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 TIME SQUARE BLVD STE 320
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02022-11-14T21:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02021-04-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039
Liabilities
$12,220
Net assets
-$10,181
Revenue
$32,961
Expenses
$43,142
Net income
-$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6
2023Summary only. Only limited summary data is available for this year.$24.6$0.00$42.3$30.2$12.1
2022Detailed filing. Detailed filing data is available for this year.$24.7$12.2$12.5$50.9$28.2$22.7
2021Detailed filing. Detailed filing data is available for this year.$2.04$12.2$10.2$33.0$43.1$10.2