Civic Intelligence

Full Smile Foundation

990EZ • Fiscal year 2022 • EIN 86-3619143

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1113%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,739

Up $22,700 (+1113%) from 2021

Net Assets

Up

$12,519

Up $22,700 (+223%) from 2021

Liabilities

Flat

$12,220

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$50,861

Up $17,900 (+54%) from 2021

Expenses

Down

$28,161

Down $14,981 (-35%) from 2021

Net Income

Up

$22,700

Up $32,881 (+323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$24,739
Liabilities$12,220
Net Assets$12,519
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$50,861
Expenses$28,161
Net Income$22,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$50,861
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.-$27,900
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 Pay78th 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
2023-11-14
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 travel 27,900 dues & fees 261 total 28,161”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,220 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 Appendix127 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KESHIA HIGGINS
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/BOYAmt02039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024739
IRS990EZ/GrossReceiptsAmt050861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt028161
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/ProgramServiceExpensesAmt027900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028161
IRS990EZ/TotalProgramServiceExpensesAmt027900
IRS990EZ/TotalRevenueAmt050861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.70300
IRS990ScheduleA/PublicSupportTotal509Amt074034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032961
IRS990ScheduleA/Total509Grp/TotalAmt083822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 27,900 DUES & FEES 261 TOTAL 28,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,220 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KESHIA HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063531055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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
ReturnHeader/Filer/USAddress/ZIPCd079119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02023-11-14T19:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,739
Liabilities
$12,220
Net assets
$12,519
Revenue
$50,861
Expenses
$28,161
Net income
$22,700
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits