Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2016 • EIN 87-0575845

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 05, 2016

Organization ProfileWWW.SMILESFORLIFE.ORG
975 Woodoak Lane Ste 200Salt Lake City, UT 84117

(801) 293-8522

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,172,399

Down $53,369 (-4.4%) from 2015

Net Assets

Down

$1,172,399

Down $53,369 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,719,974

Up $66,707 (+4.0%) from 2015

Expenses

Up

$1,773,343

Up $171,076 (+11%) from 2015

Net Income

Down

-$53,369

Down $104,369 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $610,394Liabilities 2011: $0Net Assets 2011: $610,3942011Assets 2012: $817,077Liabilities 2012: $0Net Assets 2012: $817,0772012Assets 2013: $999,587Liabilities 2013: $0Net Assets 2013: $999,5872013Assets 2014: $1,174,768Liabilities 2014: $0Net Assets 2014: $1,174,7682014Assets 2015: $1,225,768Liabilities 2015: $0Net Assets 2015: $1,225,7682015Assets 2016: $1,172,399Liabilities 2016: $0Net Assets 2016: $1,172,3992016Assets 2017: $1,027,143Liabilities 2017: $0Net Assets 2017: $1,027,1432017Assets 2018: $1,096,249Liabilities 2018: $0Net Assets 2018: $1,096,2492018Assets 2019: $1,078,189Liabilities 2019: $0Net Assets 2019: $1,078,1892019Assets 2020: $975,948Liabilities 2020: $0Net Assets 2020: $975,9482020Assets 2021: $1,440,372Liabilities 2021: $0Net Assets 2021: $1,440,3722021Assets 2022: $1,197,787Liabilities 2022: $0Net Assets 2022: $1,197,7872022Assets 2023: $979,379Liabilities 2023: $0Net Assets 2023: $979,3792023Assets 2024: $890,292Liabilities 2024: $0Net Assets 2024: $890,2922024Assets 2025: $721,527Liabilities 2025: $0Net Assets 2025: $721,5272025

Highlighted filing

2016

Assets$1,172,399
Liabilities$0
Net Assets$1,172,399
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,149,1212011Expenses 2012: $1,220,9662012Revenue 2013: $1,650,252Expenses 2013: $1,467,742Net Income 2013: $182,5102013Revenue 2014: $1,619,913Expenses 2014: $1,444,732Net Income 2014: $175,1812014Revenue 2015: $1,653,267Expenses 2015: $1,602,267Net Income 2015: $51,0002015Revenue 2016: $1,719,974Expenses 2016: $1,773,343Net Income 2016: -$53,3692016Revenue 2017: $1,958,312Expenses 2017: $2,103,568Net Income 2017: -$145,2562017Revenue 2018: $1,997,702Expenses 2018: $1,928,596Net Income 2018: $69,1062018Revenue 2019: $1,991,365Expenses 2019: $2,009,425Net Income 2019: -$18,0602019Revenue 2020: $992,946Expenses 2020: $1,095,187Net Income 2020: -$102,2412020Revenue 2021: $1,394,527Expenses 2021: $955,200Net Income 2021: $439,3272021Revenue 2022: $1,509,854Expenses 2022: $1,771,842Net Income 2022: -$261,9882022Revenue 2023: $1,432,084Expenses 2023: $1,446,818Net Income 2023: -$14,7342023Revenue 2024: $1,244,951Expenses 2024: $1,344,006Net Income 2024: -$99,0552024Revenue 2025: $1,035,538Expenses 2025: $1,204,307Net Income 2025: -$168,7692025

Highlighted filing

2016

Revenue$1,719,974
Expenses$1,773,343
Net Income-$53,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,719,974
Mission and Program Overview

Mission

To support medical & dental treatment, prevention of childhood diseases and promote health education for poor children in the inner cities of this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,413$977,734▼ $22,679
Cash and Non-Interest-Bearing Accounts$225,355$194,665▼ $30,690
Total Assets$1,225,768$1,172,399▼ $53,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,768$1,172,399▼ $53,369
Total Net Assets Fund Balance$1,225,768$1,172,399▼ $53,369
Total Liabilities and Net Assets / Fund Balance$1,225,768$1,172,399▼ $53,369
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory B AndersonDirector
Jeffrey C GrayDirector
Steven J AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,492
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$1,718,492
Change in Net Assets
$-53,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,974
Total Revenue per Audited Statements
$1,719,974
Total Revenue per Form 990
$1,719,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,141,836
Other Expenses$504,833
Total Fundraising Expense$277,005
Salaries, Compensation, and Employee Benefits$126,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,048,631--$1,048,631
Fees for Services Other$236,109--$236,109
Office Expenses-$10,382$220,110$230,492
Other Salaries and Wages$38,684$38,765$38,766$116,215
Foreign Grants$93,205--$93,205
Occupancy-$7,177$14,355$21,532
Payroll Taxes$3,482$3,488$3,489$10,459
Insurance-$8,160-$8,160
Fees for Services Accounting-$5,250-$5,250
Fees for Services Legal-$3,005-$3,005
Travel--$285$285
Total Functional Expenses$1,420,111$76,227$277,005$1,773,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,343
Total Expenses per Audited Statements$1,773,343
Total Expenses per Form 990$1,773,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smiles for Hope FoundationProvo, UT-Medical Charity$205,144
Mortenson Charitable FoundationLousiville, KY-Medical Charity$33,408
Boys & Girls Club of East CountySantee, CA-Medical Charity$20,000
Professional Baseball Athletic TraiDenver, CO-Medical Charity$15,000
Team SmileN Kansas City, MO-Medical Charity$15,000
Bridges USAMemphis, TN-Medical Charity$14,056
Hope ArisingGilbert, AZ-Medical Charity$13,801
Childrens Hospital of ColoradoAurora, CO-Medical Charity$13,515
Childrens Miracle NetworkAbilene, TX-Medcial Charity$13,150
Power Packs ProjectLancaster, PA-Medical Charity$12,392
Fight DmdBurns, TN-Medical Charity$11,251
Virginia Dental Health FoundationRichmond, VA-Medical Charity$10,962
Camp Good Days & Special TimesDepwey, NY-Medical Charity$10,562
Tri County Ymca of the OzarksOsage Beach, MO-Medcial Charity$10,045
World Health Dental OrganizationAnchorage, AK-Medical Charity$10,000
Prismsmile NetworkMinneapolis, MN-Medical Charity$9,940
The Riding Therapy CenterNursery, TX-Medical Charity$9,386
Camp Southern GroundAtlanta, GA-Medical Charity$8,925
The Dustin J Wells FoundationSalt Lake City, UT-Medical Charity$7,750
Teen With a DreamParker, CO-Medical Charity$7,010
OUR FATHER'S CHILDREN INCBedford, TX-Medical Charity$6,888
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$6,607
Huntsman Cancer FoundationSalt Lake City, UT-Medical Charity$6,500
Sterling Angel of SmilesOklahoma City, OK-Medical Charity$6,185
Optimist ClubGreenville, MI-Medical Charity$5,686
Zenienople Public LibraryZelienople, PA-Medical Charity$5,289
Marguerite Faw Children EmergencyCalhoun, GA-Medical Charity$5,217
Agape Theraputic Riding ResourcesCicero, IN-Medical Charity$5,200
Casa Voices for ChildrenNapa, CA-Medcial Charity$5,173
Guadalupe Learning CenterSan Antonio, TX-Medical Charity$5,149
United Community MinistriesAlexandria, VA-Medical Charity$5,140
Santa Clara County Dental FoundatioSan Jose, CA-Medical Charity$5,112
Salvation ArmyDallas, TX-Medical Charity$5,056

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of DirectorMarketing ServicesNo$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“All star education son of director”

Form 990, Page 6, Part VI, Line 11B

“No conflicts of interest. Reviewed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 12C

“Reviewd annually at bod meetings.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation paid to the officers or directors. All voluntary.”

Form 990, Page 6, Part VI, Line 15B

“Reveiwed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Life Foundation
EIN
87-0575845
Phone
8012938522
Address
975 WOODOAK LANE STE 200, SALT LAKE CITY, UT 84117

Signing Officer

Name
Gregory B Anderson
Title
Director
Phone
8012938522
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Anderson
Formed
1998
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Mark E Fankhauser CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Eagle u program expenses 236,109 0 0”

Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL CHARITY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt214056
IRS990ScheduleI/RecipientTable/CashGrantAmt310562
IRS990ScheduleI/RecipientTable/CashGrantAmt48925
IRS990ScheduleI/RecipientTable/CashGrantAmt55173
IRS990ScheduleI/RecipientTable/CashGrantAmt613515
IRS990ScheduleI/RecipientTable/CashGrantAmt713150
IRS990ScheduleI/RecipientTable/CashGrantAmt86607
IRS990ScheduleI/RecipientTable/CashGrantAmt911251
IRS990ScheduleI/RecipientTable/CashGrantAmt105149
IRS990ScheduleI/RecipientTable/CashGrantAmt1113801
IRS990ScheduleI/RecipientTable/CashGrantAmt126500
IRS990ScheduleI/RecipientTable/CashGrantAmt135217
IRS990ScheduleI/RecipientTable/CashGrantAmt1433408
IRS990ScheduleI/RecipientTable/CashGrantAmt155686
IRS990ScheduleI/RecipientTable/CashGrantAmt166888
IRS990ScheduleI/RecipientTable/CashGrantAmt1712392
IRS990ScheduleI/RecipientTable/CashGrantAmt189940
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt205056
IRS990ScheduleI/RecipientTable/CashGrantAmt215112
IRS990ScheduleI/RecipientTable/CashGrantAmt22205144
IRS990ScheduleI/RecipientTable/CashGrantAmt236185
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt257010
IRS990ScheduleI/RecipientTable/CashGrantAmt267750
IRS990ScheduleI/RecipientTable/CashGrantAmt279386
IRS990ScheduleI/RecipientTable/CashGrantAmt2810045
IRS990ScheduleI/RecipientTable/CashGrantAmt295140
IRS990ScheduleI/RecipientTable/CashGrantAmt3010962
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt325289
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGAPE THERAPUTIC RIDING RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF EAST COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIDGES USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP GOOD DAYS & SPECIAL TIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP SOUTHERN GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CASA VOICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS HOSPITAL OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FIGHT DMD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GUADALUPE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOPE ARISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MARGUERITE FAW CHILDREN EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15OPTIMIST CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OUR FATHER'S CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PRISMSMILE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19PROFESSIONAL BASEBALL ATHLETIC TRAI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SANTA CLARA COUNTY DENTAL FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SMILES FOR HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23STERLING ANGEL OF SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24TEAM SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25TEEN WITH A DREAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26THE DUSTIN J WELLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28TRI COUNTY YMCA OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29UNITED COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30VIRGINIA DENTAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31WORLD HEALTH DENTAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32ZENIENOPLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0311193132
IRS990ScheduleI/RecipientTable/RecipientEIN1237347173
IRS990ScheduleI/RecipientTable/RecipientEIN2237081488
IRS990ScheduleI/RecipientTable/RecipientEIN3222329654
IRS990ScheduleI/RecipientTable/RecipientEIN4273082862
IRS990ScheduleI/RecipientTable/RecipientEIN5203594007
IRS990ScheduleI/RecipientTable/RecipientEIN6870813462
IRS990ScheduleI/RecipientTable/RecipientEIN7750827446
IRS990ScheduleI/RecipientTable/RecipientEIN8237164673
IRS990ScheduleI/RecipientTable/RecipientEIN9272236164
IRS990ScheduleI/RecipientTable/RecipientEIN10741109837
IRS990ScheduleI/RecipientTable/RecipientEIN11261756280
IRS990ScheduleI/RecipientTable/RecipientEIN12870541293
IRS990ScheduleI/RecipientTable/RecipientEIN13205497552
IRS990ScheduleI/RecipientTable/RecipientEIN14262883099
IRS990ScheduleI/RecipientTable/RecipientEIN15386111652
IRS990ScheduleI/RecipientTable/RecipientEIN16200647744
IRS990ScheduleI/RecipientTable/RecipientEIN17263009024
IRS990ScheduleI/RecipientTable/RecipientEIN18411313107
IRS990ScheduleI/RecipientTable/RecipientEIN19581524230
IRS990ScheduleI/RecipientTable/RecipientEIN20580660607
IRS990ScheduleI/RecipientTable/RecipientEIN21202396440
IRS990ScheduleI/RecipientTable/RecipientEIN22471915858
IRS990ScheduleI/RecipientTable/RecipientEIN23753250075
IRS990ScheduleI/RecipientTable/RecipientEIN24331092529
IRS990ScheduleI/RecipientTable/RecipientEIN25276135824
IRS990ScheduleI/RecipientTable/RecipientEIN26742794400
IRS990ScheduleI/RecipientTable/RecipientEIN27431658589
IRS990ScheduleI/RecipientTable/RecipientEIN28540850780
IRS990ScheduleI/RecipientTable/RecipientEIN29541821602
IRS990ScheduleI/RecipientTable/RecipientEIN30203352307
IRS990ScheduleI/RecipientTable/RecipientEIN31256003626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024950 MT PLEASANT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18820 TAMBERLY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2477 N 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36430 TRANSIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41888 EMERY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53437 WESTMINSTER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt613123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71900 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9280 EASTSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101801 W DURANGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113760 E LEAH LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122000 CIRCLE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13360 OWENS CHAPEL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15904 OAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163020 SHENANDOAH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1715 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18818 FULTON STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt192001 BLAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt208787 N STEMMONS FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21219 MERIDIAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22452 WEST 4150 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23930 SW 107TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt242000 SWIFT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2519110 E CREEKSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt262180 S 1300 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27PO BOX 462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt297511 FORDSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt303460 MARYLAND CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111680 CANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32111 WEST NEW CASTLE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CICERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEPWEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,172,399
Liabilities
$0
Net assets
$1,172,399
Revenue
$1,719,974
Expenses
$1,773,343
Net income
-$53,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.04$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.24$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.43$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.51$1.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.39$0.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.99$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.99$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.96$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.72$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.62$1.44$0.18
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.15