Civic Intelligence

Smiles Forever a Washington Not for Profit Corporation

990 • Fiscal year 2023 • EIN 91-2124636

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.SMILESFOREVER.ORG
10914 Rainier Ave SSeattle, WA 98178

(206) 407-3855

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$574,362

Up $14,404 (+2.6%) from 2022

Net Assets

Up

$574,362

Up $14,404 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Up

$129,945

Up $93,510 (+257%) from 2022

Expenses

Up

$139,191

Up $21,823 (+19%) from 2022

Net Income

Up

-$9,246

Up $71,687 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$574,362
Liabilities$0
Net Assets$574,362
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$129,945
Expenses$139,191
Net Income-$9,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$311,407
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.

Improve the quality of life for impoverished children through free preventative and restorative dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,164$366,479▼ $130,685
Investments in Publicly Traded Securities-$141,144-
Cash and Non-Interest-Bearing Accounts$34,288$66,739▲ $32,451
Land, Buildings, and Equipment, Net$2,966$0▼ $2,966
Total Assets$559,958$574,362▲ $14,404
Other Assets Total$25,540$0▼ $25,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,958$574,362▲ $14,404
Total Net Assets Fund Balance$559,958$574,362▲ $14,404
Total Liabilities and Net Assets / Fund Balance$559,958$574,362▲ $14,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,178$16,178
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sandy Kemper Rdh BsExecutive Director/president
Katie Fleming Rdh BsVice President
Arianna Acosta-aranibarBoard Member
Elise Tanner RdhBoard Member
Georgene MccartyBoard Member
Kelsey NovickBoard Member
Marian MiddletonBoard Member
Virginia KingBoard Member
Mia Clark RdhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,347
Program Service Revenue
$0
Investment Income
$17,598
Other Revenue
$0
All Other Contributions
$60,282
Change in Net Assets
$-9,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$30,023Fair Market Value (FMV)
Total Noncash Contributions90$30,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,025
Salaries, Compensation, and Employee Benefits$66,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,436--$65,436
Occupancy$13,899--$13,899
Fees for Services Accounting-$8,715-$8,715
Fees for Service Investment Mgmnt Fees-$6,020-$6,020
Travel$3,116$34-$3,150
Depreciation Depletion$2,966--$2,966
Information Technology$975$839-$1,814
Other Expenses$729$698-$1,427
Office Expenses$415$897-$1,312
Other Employee Benefits$730--$730
Fees for Services Legal-$480-$480
Total Functional Expenses$121,498$17,693$0$139,191
International Activity

International Summary

Offices
1
Employees
11
Spending
$121,846

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesOral Health111$121,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,464
Fundraising Gross Income$31,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,529$31,464$18,018$13,446
Total Events$83,529$31,464$31,464$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and bolivian director prior to filing.”

Form 990, Part VI, Section C, 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
10914 RAINIER AVE S, SEATTLE, WA 98178

Signing Officer

Name
Sandra Kemper
Title
Executive Director/president
Phone
2064073855
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kemper
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 426 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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IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY.
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IRS990/Desc0IN 2023, OUR COMMUNITY SERVICE DENTAL CLINIC CONTINUED TO SERVE AS THE CORNERSTONE OF OUR PROGRAMS, AND WE MADE SIGNIFICANT STRIDES IN CONSOLIDATING OUR SERVICES, PROTOCOLS, WORK METHODS, AND ETHICAL STANDARDS. WE ALSO EMBRACED NEW MATERIALS AND TECHNIQUES, ENABLING US TO EXPAND OUR CAPACITY TO PROVIDE FREE AND HIGH-QUALITY DENTAL CARE.THE RETURN TO NORMALCY ALLOWED US TO SEE A GREATER NUMBER OF PATIENTS EACH DAY, PARTICULARLY THOSE REQUIRING WEEKLY VISITS FOR ORTHODONTIC AND ENDODONTIC TREATMENTS. THE IMPLEMENTATION OF SILVER DIAMINE FLOURIDE (SDF) FOR TREATING LESS SEVERE CAVITIES PROVIDED TO BE A GAME-CHANGER. THIS NON-INVASIVE APPROACH ERADICATES CAVITIES WITHOUT THE NEED FOR DRILLING, FOLLOWED BY GLASS IONOMER CEMENT (GIC) FILLINGS, WHICH OFFER NUMEROUS BENEFITS OVER TRADITIONAL COMPOSITE RESIN FILLINGS. FURTHERMORE, IN 2023, WE EXPANDED OUR OUTREACH BY ADDING MORE BENEFICIARY ORGANIZATIONS TO OUR ROSTER. AMONG OUR NOTABLE ADDITIONS WE INCLUDE ARCA DE JESUS, NUEVA VIDA Y LUIS ESPINAL SHELTER, ORGANIZATIONS CARING FOR OVER 260 CHILDREN IN THE OUTSKIRTS OF COCHABAMBA, SPECIFICALLY IN THE MUNICIPALITY OF QUILLACOLLO.DESPITE OUR INITIAL PROJECTS OF AVERAGING 4,000 PATIENTS PER YEAR, WE SURPASSED THIS TARGET BY SERVING OVER 4,400 PATIENTS (763 NEW PATIENTS FROM THE PREVIOUS YEAR) - AN ACHIEVEMENT THAT SPEAKS VOLUMES ABOUT THE DEDICATION AND EFFECTIVENESS OF OUR TEAM AND THE PRESSING NEED FOR OUR SERVICES IN THE COMMUNITY.THROUGHOUT 2023, OUR FOCUS REMAINED STEADFAST ON STRENGTHENING OUR COMMUNITY OUTREACH PROGRAM IN MARQUINA. WE HAVE BEEN DEDICATED TO PROVIDING SILVER DIAMINE FLUORIDE APPLICATIONS (SDF) AND GLASS IONOMER CEMENT FILLINGS (GIC) TO OVER 300 CHILDREN BETWEEN THE AGES OF 3 TO 8 YEARS OLD DURING THE INITIAL PHASE OF OUR PILOT PROGRAM. IT'S WORTH NOTHING THAT THE COMMUNITY OF MARQUINA STILL LACKS ACCESS TO LOCAL DENTAL CARE, UNDERSCORING THE IMPORTANCE OF OUR EFFORTS. AS A RESULT, WE ARE ACTIVELY ADVOCATING FOR THE ESTABLISHMENT OF A COMMUNITY DENTAL OPERATORY IN 2024. THROUGHOUT OUR PROJECTIONS, WE AIM TO EXTEND OUR SERVICES TO REACH MORE THAN 1,500 CHILDREN ATTENDING THE UNIDAD EDUCATIVA MARQUINA SCHOOL (LOCATED IN THE MUNICIPALITY OF QUILLACOLLO), OVER THE NEXT THREE YEARS THROUGH VARIOUS STAGES OF THE SDF & GIC PROGRAM.
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt112495
IRS990/OtherExpensesGrp/ProgramServicesAmt25092
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt015645
IRS990/OtherExpensesGrp/TotalAmt112495
IRS990/OtherExpensesGrp/TotalAmt25102
IRS990/OtherExpensesGrp/TotalAmt31427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065436
IRS990/OtherSalariesAndWagesGrp/TotalAmt065436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA KEMPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45959
IRS990/PYOtherExpensesAmt059465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80933
IRS990/PYSalariesCompEmpBnftPaidAmt057903
IRS990/PYTotalExpensesAmt0117368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportPY170Pct00.88370
IRS990ScheduleA/PublicSupportTotal170Amt0414188
IRS990ScheduleA/SubstantialContributorsTotAmt050408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464596
IRS990ScheduleA/TotalSupportAmt0488650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0121846
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0121846
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07820
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOLIVIAN DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559958
IRS990/TotalAssetsEOYAmt0574362
IRS990/TotalAssetsGrp/BOYAmt0559958
IRS990/TotalAssetsGrp/EOYAmt0574362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt03116
IRS990/TravelGrp/TotalAmt03150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010914 RAINIER AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098178
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMILESFOREVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,362
Liabilities
$0
Net assets
$574,362
Revenue
$129,945
Expenses
$139,191
Net income
-$9,246
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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