Surgeons for Smiles Inc

990EZ • Fiscal year 2013 • EIN 90-0665228

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization Profile WWW.SURGEONSFORSMILES.ORG

4311 Northview Drive20716

Siviq Scores

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

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$11,843

Down $697 (-5.6%) from 2012

Net Assets

$3,483

No earlier filing loaded for comparison.

Liabilities

$8,360

Up $8,360 from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin8th percentile

Revenue

Down

$17,191

Down $16,756 (-49%) from 2012

Expenses

$26,248

Up $4,841 (+23%) from 2012

Net Income

Down

-$9,057

Down $21,597 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$11,843

Liabilities$8,360

Net Assets$3,483

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$17,191

Expenses$26,248

Net Income-$9,057

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 19, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide first world surgical care and oral surgery for indviduals residing in developing countries.

Filing and Contact Details

Filer

EIN: 90-0665228

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12540
IRS990EZ/CashSavingsAndInvestments/EOY	0	11843
IRS990EZ/ContributionsGiftsGrantsEtc	0	17191
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9057
IRS990EZ/FeesAndOthPymtToIndContractors	0	582
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	17191
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12540
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12540
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3483
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR EDWARD ZEBOVITZ DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR CORYSE BRATHWAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER STEFFENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIEMIE VON ROOYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GABRIELLE NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KATHERINE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23878
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable Oral Surgery
IRS990EZ/PrintingPublicationsPostage	0	1788
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE FIRST WORLD SURGICAL CARE AND ORAL SURGERY FOR INDIVIDUALS IN DEVELOPING COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24264
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	8360
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4311 NORTHVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOWIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20716
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DR EDWARD ZEBOVITZ DDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3013526311
IRS990EZ/TotalAssets/BOY	0	12540
IRS990EZ/TotalAssets/EOY	0	11843
IRS990EZ/TotalExpenses	0	26248
IRS990EZ/TotalProgramServiceExpenses	0	24264
IRS990EZ/TotalRevenue	0	17191
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.surgeonsforsmiles.org
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	33947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	51138
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	51138
IRS990ScheduleA/Total509/CurrentTaxYear	0	17191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33947
IRS990ScheduleA/Total509/Total	0	51138
IRS990ScheduleA/TotalSupportTotal/Total	0	51138
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEDICAL SUPPLIES 3846. AIRFARE 17429. TRAVEL INSURANCE 1201. OFFICE EXPENSES 250. FILING FEES 900. WEBSITE 252.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCRUED EXPENSES 0. 8360.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	900665228
ReturnHeader/Filer/Name/BusinessNameLine1	0	SURGEONS FOR SMILES INC
ReturnHeader/Filer/NameControl	0	SURG
ReturnHeader/Filer/Phone	0	3013526311
ReturnHeader/Filer/USAddress/AddressLine1	0	4311 NORTHVIEW DRIVE
ReturnHeader/Filer/USAddress/City	0	BOWIE
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	20716
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-19
ReturnHeader/Officer/Name	0	EDWARD ZEBOVITZ
ReturnHeader/Officer/Phone	0	3013526311
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTENCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5084 DORSEY HALL DR STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELLICOTT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21042
ReturnHeader/Preparer/Name	0	EDGAR M ROLLINS JR CPA
ReturnHeader/Preparer/Phone	0	4109642913
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-20T06:39:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,843
Liabilities: $8,360
Net assets: $3,483
Revenue: $17,191
Expenses: $26,248
Net income: -$9,057

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.18	$0.12		$0.40	$0.47	$0.07
2023Summary only. Only limited summary data is available for this year.	$0.19	$0.05		$0.38	$0.49	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25		$0.25	$0.11	$0.00	$0.11
2021Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.10	$0.08	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.03	$0.12	$1.02	$0.85	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.43	$0.27	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.08	$0.03	$0.17	$0.26	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.34	$0.21	$0.13