Civic Intelligence

Smiles Forever a Washington Not for Profit Corporation

990 • Fiscal year 2017 • EIN 91-2124636

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.SMILESFOREVER.ORG
PO Box 217Renton, WA 98057

(206) 407-3855

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

730%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$105,698

Up $92,961 (+730%) from 2016

Net Assets

$98,776

No earlier filing loaded for comparison.

Liabilities

Down

$6,922

Down $2,863 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$192,413

Up $73,106 (+61%) from 2016

Expenses

Up

$108,775

Up $3,600 (+3.4%) from 2016

Net Income

Up

$83,638

Up $69,506 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $32,965Liabilities 2011: $13,2252011Assets 2012: $22,790Liabilities 2012: $9,0742012Assets 2013: $20,393Liabilities 2013: $10,3722013Assets 2014: $34,467Liabilities 2014: $4,5032014Assets 2015: -$3,277Liabilities 2015: $17,0402015Assets 2016: $12,737Liabilities 2016: $9,7852016Assets 2017: $105,698Liabilities 2017: $6,922Net Assets 2017: $98,7762017Assets 2018: $521,038Liabilities 2018: $2,882Net Assets 2018: $518,1562018Assets 2019: $569,047Liabilities 2019: $874Net Assets 2019: $568,1732019Assets 2020: $627,550Liabilities 2020: $0Net Assets 2020: $627,5502020Assets 2021: $640,891Liabilities 2021: $0Net Assets 2021: $640,8912021Assets 2022: $559,958Liabilities 2022: $0Net Assets 2022: $559,9582022Assets 2023: $574,362Liabilities 2023: $0Net Assets 2023: $574,3622023Assets 2024: $613,691Liabilities 2024: $0Net Assets 2024: $613,6912024

Highlighted filing

2017

Assets$105,698
Liabilities$6,922
Net Assets$98,776
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,765Expenses 2011: $111,129Net Income 2011: -$1,3642011Revenue 2012: $109,817Expenses 2012: $115,152Net Income 2012: -$5,3352012Revenue 2013: $113,479Expenses 2013: $114,148Net Income 2013: -$6692013Revenue 2014: $124,188Expenses 2014: $104,245Net Income 2014: $19,9432014Revenue 2015: $89,898Expenses 2015: $128,762Net Income 2015: -$38,8642015Revenue 2016: $119,307Expenses 2016: $105,175Net Income 2016: $14,1322016Revenue 2017: $192,413Expenses 2017: $108,775Net Income 2017: $83,6382017Revenue 2018: $95,381Expenses 2018: $127,390Net Income 2018: -$32,0092018Revenue 2019: $89,911Expenses 2019: $111,127Net Income 2019: -$21,2162019Revenue 2020: $91,931Expenses 2020: $109,561Net Income 2020: -$17,6302020Revenue 2021: $64,305Expenses 2021: $114,647Net Income 2021: -$50,3422021Revenue 2022: $36,435Expenses 2022: $117,368Net Income 2022: -$80,9332022Revenue 2023: $129,945Expenses 2023: $139,191Net Income 2023: -$9,2462023Revenue 2024: $132,342Expenses 2024: $148,412Net Income 2024: -$16,0702024

Highlighted filing

2017

Revenue$192,413
Expenses$108,775
Net Income$83,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$234,618
Mission and Program Overview

Mission

Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,459$105,698▲ $93,239
Rtn Earn Endowment Incm Other Fnds$2,952$98,776▲ $95,824
Total Assets$12,737$105,698▲ $92,961
Other Assets Total$278--
Liabilities
Accounts Payable and Accrued Expenses$9,785$6,922▼ $2,863
Total Liabilities$9,785$6,922▼ $2,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,952$98,776▲ $95,824
Total Liabilities and Net Assets / Fund Balance$12,737$105,698▲ $92,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam BannonPresident
Tracey WaymanVice Chair
Sandy KemperExecutive Di
Mia JepsonSecretary
Sarah BonckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,596
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-17,205
All Other Contributions
$180,473
Change in Net Assets
$83,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,910
Salaries, Compensation, and Employee Benefits$46,865
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,865--$46,865
Occupancy$8,510$5,000-$13,510
Information Technology$1,798$2,387-$4,185
Office Expenses$3,100$782$121$4,003
Fees for Services Accounting-$3,155-$3,155
Fees for Services Other$2,730--$2,730
Interest-$2,653-$2,653
Insurance-$1,946$175$2,121
Travel$540$1,182-$1,722
All Other Expenses-$971$488$1,459
Other Expenses$1,327$1,147$463$1,327
Advertising$305$1,006-$1,311
Fees for Services Legal-$1,077-$1,077
Conferences and Meetings$24$100-$124
Total Functional Expenses$86,122$21,406$1,247$108,775
International Activity

International Summary

Offices
1
Employees
1
Spending
$81,269

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
BoliviaProgram ServicesOral Health11$81,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,205
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,123$25,000$776$24,224
Total Events$54,123$25,000$42,205$-17,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smiles Forever
EIN
91-2124636
Phone
2064073855
Address
PO BOX 217, RENTON, WA 98057

Signing Officer

Name
Sandy Kemper
Title
Executive Director
Phone
2064073855
Signed
2018-11-08

Organization Details

Principal Officer
Sandy Kemper
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01006
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt01311
IRS990/AllOtherContributionsAmt0180473
IRS990/AllOtherExpensesGrp/FundraisingAmt0488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/AllOtherExpensesGrp/TotalAmt01459
IRS990/BooksInCareOfDetail/PersonNm0GREENWOOD OHLUND CO LLP
IRS990/BooksInCareOfDetail/PhoneNum02067821767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 21ST AVE W
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012459
IRS990/CashNonInterestBearingGrp/EOYAmt0105698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt0124
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt061910
IRS990/CYOtherRevenueAmt0-17205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083638
IRS990/CYSalariesCompEmpBnftPaidAmt046865
IRS990/CYTotalExpensesAmt0108775
IRS990/CYTotalFundraisingExpenseAmt01247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02017 WAS ANOTHER SUCCESSFUL YEAR WORKING WITH THE SILVER DIAMINE FLOURIDE IN VILLA TUNARI OUTSIDE OF COCHABAMABA, BOLIVIA. 73.6% OF THE CAVITIES TREATED WERE ARRESTED. SMILES FOREVER WILL CONTINUE TO HAVE GRANT MONEY FOR ONE MORE YEAR TO COMPLETE A THREE-YEAR RESEARCH PROJECT ON THE EFFICACY OF SILVER DIAMINE IN SCHOOL AGE CHILDREN. 3,791 IMPOVERISHED CHILDREN RECEIVED FREE DENTAL CARE IN THE COCHABAMBA CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03155
IRS990/FeesForServicesAccountingGrp/TotalAmt03155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01077
IRS990/FeesForServicesLegalGrp/TotalAmt01077
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02730
IRS990/FeesForServicesOtherGrp/TotalAmt02730
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BONCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY KEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029123
IRS990/FundraisingDirectExpensesAmt042205
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02387
IRS990/InformationTechnologyGrp/ProgramServicesAmt01798
IRS990/InformationTechnologyGrp/TotalAmt04185
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InterestGrp/ManagementAndGeneralAmt02653
IRS990/InterestGrp/TotalAmt02653
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02952
IRS990/NetAssetsOrFundBalancesEOYAmt098776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt08510
IRS990/OccupancyGrp/TotalAmt013510
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt03100
IRS990/OfficeExpensesGrp/TotalAmt04003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE PROJECT
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ProgramServicesAmt010911
IRS990/OtherExpensesGrp/ProgramServicesAmt110012
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/TotalAmt010911
IRS990/OtherExpensesGrp/TotalAmt110012
IRS990/OtherExpensesGrp/TotalAmt21610
IRS990/OtherExpensesGrp/TotalAmt31327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046865
IRS990/OtherSalariesAndWagesGrp/TotalAmt046865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY KEMPER
IRS990/PriorPeriodAdjustmentsAmt012186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64160
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0443982
IRS990ScheduleA/SubstantialContributorsTotAmt0222992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666974
IRS990ScheduleA/TotalSupportAmt0692027
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt081269
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOLIVIA 81,269 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt081269
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012737
IRS990/TotalAssetsEOYAmt0105698
IRS990/TotalAssetsGrp/BOYAmt012737
IRS990/TotalAssetsGrp/EOYAmt0105698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09785
IRS990/TotalLiabilitiesEOYAmt06922
IRS990/TotalLiabilitiesGrp/BOYAmt09785
IRS990/TotalLiabilitiesGrp/EOYAmt06922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098776
IRS990/TotalProgramServiceExpensesAmt086122
IRS990/TotalRevenueGrp/ExclusionAmt0-17183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192413
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105698
IRS990/TravelGrp/ManagementAndGeneralAmt01182
IRS990/TravelGrp/ProgramServicesAmt0540
IRS990/TravelGrp/TotalAmt01722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0RENTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMILESFOREVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064073855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0912124636
ReturnHeader/Filer/PhoneNum02064073855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-11-15T08:44:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,698
Liabilities
$6,922
Net assets
$98,776
Revenue
$192,413
Expenses
$108,775
Net income
$83,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.32$1.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.30$1.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.36$1.17$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.64$1.15$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.92$1.10$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.68$0.90$1.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.03$5.18$0.95$1.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.92$1.09$0.84
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$1.19$1.05$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$0.17$0.90$1.29$0.39
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$1.24$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$1.10$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$1.10$1.11$0.01