Civic Intelligence

Full Smile Foundation

990EZ • Fiscal year 2023 • EIN 86-3619143

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,617

Flat from 2023

Net Assets

$24,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$42,301

Flat from 2023

Expenses

Flat

$30,203

Flat from 2023

Net Income

Flat

$12,098

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $24,617Net Assets 2023: $24,6172023Assets 2023: $24,617Liabilities 2023: $02023Assets 2024: $24,617Net Assets 2024: $24,6172024

Highlighted filing

2023

Assets$24,617
Liabilities-
Net Assets$24,617
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: $12,0982023Revenue 2023: $42,301Expenses 2023: $30,203Net Income 2023: $12,0982023

Highlighted filing

2023

Revenue$42,301
Expenses$30,203
Net Income$12,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$42,301
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.-$17,963
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.-$7,645
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
2024-05-15
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 7,645 office expense 3,269 travel 17,963 dues & fees 276 total 29,153”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,220 0”

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 Appendix131 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079119
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt042301
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt07645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030203
IRS990EZ/TotalProgramServiceExpensesAmt025608
IRS990EZ/TotalRevenueAmt042301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal509Amt0116335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032961
IRS990ScheduleA/Total509Grp/TotalAmt0126123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,645 OFFICE EXPENSE 3,269 TRAVEL 17,963 DUES & FEES 276 TOTAL 29,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,220 0
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/SignatureDt02024-05-15
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02024-05-15T12:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KESHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,617
Liabilities
-
Net assets
$24,617
Revenue
$42,301
Expenses
$30,203
Net income
$12,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6
2023Detailed filing. Detailed filing data is available for this year.$24.6$24.6$42.3$30.2$12.1
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