Civic Intelligence

International Smile Power Foundation

EIN 91-2010740 • 501(c)3 • Sammamish, WA

704 228th Avenue NESammamish, WA 98074-7222
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,655

Down $7,265 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$38,655

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$45,476

Down $10,284 (-18%) from 2010

Expenses

Down

$52,737

Down $17,728 (-25%) from 2010

Net Income

Up

-$7,261

Up $7,444 (+51%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $45,920Liabilities 2010: $42010Assets 2011: $38,655Net Assets 2011: $38,6552011

Highlighted filing

2011

Assets$38,655
Liabilities-
Net Assets$38,655
Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $55,760Expenses 2010: $70,465Net Income 2010: -$14,7052010Revenue 2011: $45,476Expenses 2011: $52,737Net Income 2011: -$7,2612011

Highlighted filing

2011

Revenue$45,476
Expenses$52,737
Net Income-$7,261
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,655
Liabilities
-
Net assets
$38,655
Revenue
$45,476
Expenses
$52,737
Net income
-$7,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.7$45.5$52.7$7.26
2010Summary only. Only limited summary data is available for this year.$45.9$0.00$55.8$70.5$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2010740
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0JUDY CHAMBERS
CompensationExplanation/Compensation/PersonName1SUSAN EVANS
CompensationExplanation/Compensation/PersonName2LAURIE SIMONS
CompensationExplanation/Compensation/PersonName3JENNIFER WALSH FISHER
CompensationExplanation/Compensation/PersonName4ELLEN REH
CompensationExplanation/Compensation/PersonName5JEFF MARKS
CompensationExplanation/Compensation/PersonName6JEFF ZINT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029650
IRS990EZ/CashSavingsAndInvestments/EOY019696
IRS990EZ/ContributionsGiftsGrantsEtc045473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7261
IRS990EZ/FeesAndOthPymtToIndContractors07258
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045916
IRS990EZ/NetAssetsOrFundBalancesBOY045916
IRS990EZ/NetAssetsOrFundBalances/EOY038655
IRS990EZ/NetAssetsOrFundBalancesEOY038655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLEVUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WALSH FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN REH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF ZINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT; D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY; D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER; D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016270
IRS990EZ/OtherAssetsTotal/EOY018959
IRS990EZ/OtherExpensesTotal042709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL SMILE POWER PARTNERS WITH PEOPLE TO IMPROVE AND SUSTAIN DENTAL HEALTH AND BUILD BRIDGES OF FRIENDSHIP AROUND THE WORLD. WE PROVIDE EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN HUMANITARIAN OUTREACH THAT WILL ENHANCE THEIR LIVES AND PROVIDE ACCESS TO DENTAL AND MEDICAL HEALTH CARE IN UNDERSERVED AREAS OF THE WORLD.
IRS990EZ/PrintingPublicationsPostage02770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL AID MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL PROGRAMS - USA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016150 NE 85TH ST STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRO ACCOUNTING SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258810677
IRS990EZ/TotalAssets/BOY045920
IRS990EZ/TotalAssets/EOY038655
IRS990EZ/TotalExpenses052737
IRS990EZ/TotalProgramServiceExpenses035529
IRS990EZ/TotalRevenue045476
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SMILEPOWER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146868
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0441083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total0746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0746
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090527824
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045476
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054671
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0207386
IRS990ScheduleA/Total509/Total0527824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0207398
IRS990ScheduleA/TotalSupportTotal/Total0528570
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 80 OFFICE EXPENSE 110 TRAVEL 4,616 INSURANCE 1,555 LICENSE 50 EDUCATIONAL SUPPLIES 2,200 HEALTH MAINT/WELFARE 12,170 EDU PROGS/SUPPLIES/EQUIP 3,053 MEDICAL EQUIP/SUPPLIES 1,699 MED EQUIP STORAGE 2,878 MISCELLANEOUS 452 INTERNET 231 WEBSITE 18 BANK SERVICE CHARGES 1,366 TELEPHONE 183 ANNUAL FUNDRAISING EVENT 9,542 NON-INVESTMENT DEPRECIATION 2,506 TOTAL 42,709
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 46,400 52,095 LESS ACCUMULATED DEPRECIATION 44,253 46,759 IN KIND DONATIONS 13,623 13,623 PREPAID EXPENSES AND DEFERRED CHARGE 500 0 TOTAL 16,270 18,959
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 4 0
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNATIONAL SMILE POWER PARTNERS WITH PEOPLE TO IMPROVE AND SUSTAIN DENTAL HEALTH AND BUILD BRIDGES OF FRIENDSHIP AROUND THE WORLD. WE PROVIDE EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN HUMANITARIAN OUTREACH THAT WILL ENHANCE THEIR LIVES AND PROVIDE ACCESS TO DENTAL AND MEDICAL HEALTH CARE IN UNDERSERVED AREAS OF THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912010740
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL SMILE POWER
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10704 228TH AVENUE NE
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980747222
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JENNIFER WALSH FISHER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALCO SULT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980523543
ReturnHeader/Preparer/Name0CHRIS M FALCO CPA CBI CMAP
ReturnHeader/Preparer/Phone04258833111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:19:21-06:00

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