CURA SMILES INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CURA SMILES INC (EIN 47-5538703)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349203007
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T14:44:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953720361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL A CHAMPLIN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3328 WELLESLY AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921222337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475538703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURA SMILES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURA | BusinessNameControlTxt |
| Phone | 6198761990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 ETHAN ALLEN AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921175613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FITZPATRICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6198761990 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | FITZPATRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A CHAMPLIN | PreparerPersonNm |
| PTIN | P00021577 | PTIN |
| Phone | 8584550782 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CURASMILES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $174,533 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $174,533 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,196 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,799 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,968 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $95,186 | OtherExpensesTotalAmt |
| Total Expenses | $151,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,384 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,025 | BOYAmt |
| EOY | $102,950 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,501 | BOYAmt |
| EOY | $55,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671 | BOYAmt |
| EOY | $2,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,197 | BOYAmt |
| EOY | $161,417 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849 | BOYAmt |
| EOY | $26,685 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,348 | BOYAmt |
| EOY | $134,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CURA SMILES, INC. EXISTS TO EXPAND SUSTAINABLE DENTAL SERVICES TO THE UNDER-SERVED, BOTH LOCALLY AND GLOBALLY. THESES EFFORTS ARE ACCOMPLISHED THROUGH A SYSTEM OF TAINING AND EQUIPPING LOCAL DENTISTS AND STUDENTS TO PROVIDE THE IMPORTANT ORAL HEALTH CARE SERVICES. THE DENTAL PROCEDURES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL PROFESSIONALS WITH THE ASSISTANCE OF THOSE IN TRAINING. THESE ARE 100% VOLUNTEER SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CURA SMILES OPERATES A FREE DENTAL CLINIC IN THE UNDER-SERVED COMMUNITY OF CITY HEIGHTS, LOCATED IN SAN DIEGO, CA. THE CLINIC WAS CONSTRUCTED AND EQUIPPED WITH FIVE DENTAL CHAIRS AND PROVIDES BASIC DENTAL CARE, INCLUDING EXAMINATIONS, X-RAYS, EXTRACTIONS, FILLINGS AND CLEANING. THE CURA SMILES DENTAL PROFESSIONALS PERFORMED OVER 84,200 IN FREE PROCEDURES. 357 PROCEDURES WERE PERFORMED FOR THE PATIENTS. 109 PATIENTS WERE TREATED AT CURA SMILES CLINIC DURING 2021. THERE WERE 14 STUDENT VOLUNTEERS THROUGHOUT 2021 ALONG WITH TEN DENTAL PROFESSIONAL. THESE 24 VOLUNTEERS COMPLETED OVER 438 HOURS OF SERVICE AT THE CURA SMILES CLINIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,149 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,149 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS FITZPATRICK | ||
| PRESIDENT & | 10.00 | $0 |
| WILLIAM BRAMLEY | ||
| CHAIRMAN | 1.00 | $0 |
| RAQUEL APARICIO | ||
| DIRECTOR | 1.00 | $0 |
| JORDAN BUZZELL | ||
| DIRECTOR | 1.00 | $0 |
| TOM MURRELL | ||
| DIRECTOR | 1.00 | $0 |
| RYAN BURGER | ||
| DIRECTOR | 1.00 | $0 |
| JENNY AMARANENI | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FITZPATRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 ETHAN ALLEN AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921175613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198761990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,898 | CurrentTaxYearAmt |
| Total | $265,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,898 | CurrentTaxYearAmt |
| Total | $265,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $193,867 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,635 | CurrentTaxYearAmt |
| Total | $138,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $403,982 | TotalSupportAmt |
| Public Support CY170 | 0.47990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | IN-KIND DONATIONS 96,748 IN-KIND RENT 14,508 IN-KIND SERVICES 26,923 INVESTMENTS 16 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS EXPENSE 158 BUSINESS REGISTRATION FEES 25 DENTAL SERVICES 23,163 DEPRECIATION EXPENSE 15,172 OPERATIONS 72 BOOKS, SUBSCRIPTIONS, REFEREN 48 COMPUTER SUPPLIES 879 INTERNET SERVICES 501 MEALS 107 POSTAGE, MAILING SERVICE 78 SUPPLIES 49,750 TELEPHONE, TELECOMMUNICATIONS 137 OFFICE SUPPLIES 1,300 PROPERTY INSURANCE 750 LIABILITY INSURANCE 2,530 WORKERS COMP INSURANCE 516 TOTAL 95,186 |
| FORM 990-EZ, PART II, LINE 24 | INVESTMENT - SECURITIES 1,081 1,081 PREPAID INSURANCE 1,590 1,504 TOTAL 2,671 2,585 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 849 0 RENT LIABILITY 0 26,685 |
| FORM 990-EZ, PART III | CURA SMILES, INC. EXISTS TO EXPAND SUSTAINABLE DENTAL SERVICES TO THE UNDER-SERVED, BOTH LOCALLY AND GLOBALLY. THESES EFFORTS ARE ACCOMPLISHED THROUGH A SYSTEM OF TAINING AND EQUIPPING LOCAL DENTISTS AND STUDENTS TO PROVIDE THE IMPORTANT ORAL HEALTH CARE SERVICES. THE DENTAL PROCEDURES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL PROFESSIONALS WITH THE ASSISTANCE OF THOSE IN TRAINING. THESE ARE 100% VOLUNTEER SERVICES. |
| FORM 990-EZ, PART III, LINE 28 | CURA SMILES OPERATES A FREE DENTAL CLINIC IN THE UNDER-SERVED COMMUNITY OF CITY HEIGHTS, LOCATED IN SAN DIEGO, CA. THE CLINIC WAS CONSTRUCTED AND EQUIPPED WITH FIVE DENTAL CHAIRS AND PROVIDES BASIC DENTAL CARE, INCLUDING EXAMINATIONS, X-RAYS, EXTRACTIONS, FILLINGS AND CLEANING. THE CURA SMILES DENTAL PROFESSIONALS PERFORMED OVER 84,200 IN FREE PROCEDURES. 357 PROCEDURES WERE PERFORMED FOR THE PATIENTS. 109 PATIENTS WERE TREATED AT CURA SMILES CLINIC DURING 2021. THERE WERE 14 STUDENT VOLUNTEERS THROUGHOUT 2021 ALONG WITH TEN DENTAL PROFESSIONAL. THESE 24 VOLUNTEERS COMPLETED OVER 438 HOURS OF SERVICE AT THE CURA SMILES CLINIC. |
| FORM 990-EZ, PART V | FORM 990-EZ PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS: A) DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? - NO B) DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT? - NO |
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