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CURA SMILES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CURA SMILES INC (EIN 47-5538703)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202113129349201901
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-08T11:04:49-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330470577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRAIG V CASTANOS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 B St Suite 2300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475538703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURA SMILES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURABusinessNameControlTxt
Phone6198761990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 ETHAN ALLEN AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS FITZPATRICKPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastFITZPATRICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG V CASTANOSPreparerPersonNm
PTINP01225613PTIN
Phone6192352131PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CURASMILES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,475GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,475ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,475TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,298FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,760OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,889OtherExpensesTotalAmt
Total Expenses$58,689TotalExpensesAmt
Excess Or Deficit For Year-$9,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,421BOYAmt
EOY$39,025EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,536BOYAmt
EOY$70,501EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,605BOYAmt
EOY$2,671EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,562BOYAmt
EOY$112,197EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$849EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,562BOYAmt
EOY$111,348EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCura Smiles, Inc. exists to expand sustainable dental services to the under-served, both locally and globally. These efforts are accomplished through a system of training 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

FieldValueIRS element (for citing)
Description Program Srvc AccomCura Smiles operates a free dental clinic on Tuesdays and Thursdays in an under-served community of City Heights, San Diego. The clinic was constructed and equipped with five dental chairs and provides basic dental care, including examinations, x-rays, extractions, filling and cleanings. It has provided over $60,000 in free dental services to many underserved individuals. Cura Smiles also has a collaboration with Point Loma Nazarene University to educate and train pre-dental students through a dental education program while providing services. The clinic continues to build the student training program and number of volunteer dental professionals.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,989GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,989TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS FITZPATRICK
President & CEO10.00$0
WILLIAM BRAMLEY
Chairman1.00$0
RAQUEL APARICIO
Director1.00$0
JORDAN BUZZELL
Director1.00$0
TOM MURRELL
Director1.00$0
RYAN BURGER
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS FITZPATRICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 ETHAN ALLEN AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd
FieldValueIRS element (for citing)
Phone6198761990PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,230CurrentTaxYearMinus1YearAmt
Current Tax Year$23,914CurrentTaxYearAmt
Total$200,208TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,230CurrentTaxYearMinus1YearAmt
Current Tax Year$23,914CurrentTaxYearAmt
Total$200,208TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,290SubstantialContributorsTotAmt
Public Support Total170$93,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,342CurrentTaxYearMinus1YearAmt
Current Tax Year$25,560CurrentTaxYearAmt
Total$56,560TotalAmt
FieldValueIRS element (for citing)
Total Support$256,768TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationIn-kind Donations represent various dental equipment and supplies.In-kind Services represent value of professional dental work performed.In-Kind Rent represent value of clinic space.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $35
Other Expenses.1007Conferences, Conventions, and Meetings $300
Other Expenses.1009Depreciation $5035
Other Expenses.1012Insurance $2716
Other Expenses.1Dental Supplies $25456
Other Expenses.2Facility and Equipment $2381
Other Expenses.3Telephone/Internet Services $2330
Other Expenses.4Dental Services $1800
Other Expenses.5Office Supplies $1340
Other Expenses.6Marketing $496
Other Assets.1Prepaid Insurance - Beginning $1605 Prepaid Insurance - Ending $1590
Other Assets.2Investment - Beginning $0 Investment - Ending $1081
Total Liabilities.1Credit Card - Beginning $0 Credit Card - Ending $849

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