{"success":true,"data":{"_id":742627900,"filings":[{"Organization":{"value":null,"Person":["MARY COOPER","TERRY GILBERT","SCOTT ANDERSON","DIANE GARZA","TOM O'BERRY","JOE MILNER","TOM HUTCHISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR","VICE PRESIDE"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,113315,0,0,0],"Direct compensation":[0,0,0,74300,0,0,0],"Other compensation":[0,0,0,39015,0,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2014,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"123 GOLF CREST COVE SUITE 404, LAKEWAY, TX, 78734, USA","city":"LAKEWAY","state":"TX","country":"USA","zip_code":78734},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":379863,"Contributions":{"value":379809,"Other contributions":379809,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116437,"Current officers":74300,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":23975,"Other employee benefits":12478,"Payroll taxes":5684},"Other expenses":{"value":88013,"Management services":0,"Legal":0,"Accounting":1740,"Lobbying services":0,"Investment management fees":0,"Other services":6220,"Advertising":0,"Office expenses":3657,"Information technology":786,"Royalties":0,"Occupancy":24390,"Travel":19536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14725,"Insurance":6230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10020,"T-SHIRTS":5217,"EQUIPMENT RENTAL":3279,"TENT RENTAL":1217,"CLINIC SUPPLIES":307},"All other expenses":709},"Functional Expenses":{"value":null,"Program Service Expenses":147743,"Management And General Expenses":56707,"Fundraising Expenses":0}},"Assets":{"value":2029725,"Non-interest bearing cash":71624,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":324904,"Investments publicly traded":1632573,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50119,"Sum of Total Liabilities":0,"Accounts payable, accrued":2368,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":15477,"Secured mortgages and notes payable":29689,"Unsecured notes loans payable":0,"Other liabilities":2585},"Fund balance":{"value":1979606,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1979606,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7226363414037662,"percentile":0.5517499375669644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.46177964160763224,"percentile":0.9069492828041125},"Liabilities to Assets Ratio":{"score":0.024692507605710134,"percentile":0.4432423762726696},"Operating Reserve Ratio":{"score":9.927732942039619,"percentile":0.8914379784889999},"Officer Compensation Ratio":{"score":0.5542430912203473,"percentile":0.05671615840808538},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6911693275146034,"percentile":0.8335721483734346}},"source_xml":"201543209349306514_public.xml"},{"Organization":{"value":null,"Person":["GARY FRANTZ","TERRY GILBERT","RICK CACCIATORE","DIANE GARZA","TOM O'BERRY","JOE MILNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,114308,0,0],"Direct compensation":[0,0,0,95500,0,0],"Other compensation":[0,0,0,18808,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2017,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6877 STATE HIGHWAY 361 32, PORT ARANSAS, TX, 78373, USA","city":"PORT ARANSAS","state":"TX","country":"USA","zip_code":78373},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48762,"Contributions":{"value":4268,"Other contributions":4268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44494,"Investment income total":44494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":156716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122379,"Current officers":105500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":8808,"Payroll taxes":8071},"Other expenses":{"value":34337,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1704,"Advertising":0,"Office expenses":3954,"Information technology":674,"Royalties":0,"Occupancy":990,"Travel":13347,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5217,"Insurance":4638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3449,"CLINIC SUPPLIES":1226,"TENT RENTAL":1148,"EQUIPMENT RENTAL":665,"LICENSE AND PERMITS":410},"All other expenses":364},"Functional Expenses":{"value":null,"Program Service Expenses":111092,"Management And General Expenses":45624,"Fundraising Expenses":0}},"Assets":{"value":1777897,"Non-interest bearing cash":69213,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4551,"Investments publicly traded":1703509,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40022,"Sum of Total Liabilities":0,"Accounts payable, accrued":3785,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34342,"Unsecured notes loans payable":0,"Other liabilities":1895},"Fund balance":{"value":1737875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1737875,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7088746522371678,"percentile":0.5425479123198504},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.213896066609245,"percentile":0.022762442784620716},"Liabilities to Assets Ratio":{"score":0.022510865365091455,"percentile":0.4496481262075306},"Operating Reserve Ratio":{"score":11.344706347788357,"percentile":0.903692591677194},"Officer Compensation Ratio":{"score":0.7293958498175043,"percentile":0.027622320757472233},"Program Expense Growth":{"score":-0.21878715888146816,"percentile":0.08245022926287124},"Revenue Growth":{"score":-0.3700343095060785,"percentile":0.035134164331042925},"Asset Growth":{"score":-0.017370905351615208,"percentile":0.2547121012597471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3904717828105133,"percentile":0.10686201436969928}},"source_xml":"201833169349300428_public.xml"},{"Organization":{"value":null,"Person":["MARY COOPER","TOM O'BERRY","TERRY GILBERT","SCOTT ANDERSON","RICHARD R GARZA DDS","JOE D MILNER JD","TOM HUTCHINSON DDS","DIANE GARZA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRES/EXEC. DIR (1/1/13 TO 11/1/13","SECRETARY/TREAS","VICE PRESIDENT","INTERIM PRES/EXEC. DIR"],"Hours":[2.0,2.0,2.0,2.0,60.0,2.0,2.0,60.0],"Total Compensation":[0,0,0,0,168105,0,0,25650],"Direct compensation":[0,0,0,0,146125,0,0,24250],"Other compensation":[0,0,0,0,21980,0,0,1400]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2013,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"123 GOLF CREST COVE NO 404, LAKEWAY, TX, 78734, USA","city":"LAKEWAY","state":"TX","country":"USA","zip_code":78734},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195822,"Contributions":{"value":64965,"Other contributions":64965,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2529,"Total revenue":2529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128328,"Investment income total":57446,"Net investment gain":70882,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":415175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313864,"Current officers":193755,"Disqualified persons":0,"Other salaries and wages":59630,"Pension plan contributions":33000,"Other employee benefits":11266,"Payroll taxes":16213},"Other expenses":{"value":101311,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":8534,"Advertising":0,"Office expenses":4356,"Information technology":0,"Royalties":0,"Occupancy":21092,"Travel":22619,"Conferences and meetings":0,"Interest":1241,"Payments to affiliates":0,"Depreciation and depletion":15686,"Insurance":3714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23319,"INVESTMENT EXPENSE":13158,"OTHER EXPENSES":7357,"CLINIC SUPPLIES":2070,"CLINIC OPERATION RENTAL":734},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":281167,"Management And General Expenses":134008,"Fundraising Expenses":0}},"Assets":{"value":1772977,"Non-interest bearing cash":25318,"Savings and temp cash investments":64450,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29629,"Investments publicly traded":1651143,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2437},"Liabilities":{"value":35588,"Sum of Total Liabilities":0,"Accounts payable, accrued":6482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21106,"Unsecured notes loans payable":0,"Other liabilities":8000},"Fund balance":{"value":1737389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1737389,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.677225266453905,"percentile":0.5246195612770174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1201652521167182,"percentile":0.03794542092523273},"Liabilities to Assets Ratio":{"score":0.02007245440860203,"percentile":0.45734293294528483},"Operating Reserve Ratio":{"score":4.27043294996086,"percentile":0.7802564497937557},"Officer Compensation Ratio":{"score":0.4666827241524658,"percentile":0.08388769586241487},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4812758273911202,"percentile":0.27750294327454517}},"source_xml":"201403149349302610_public.xml"},{"Organization":{"value":null,"Person":["GARY FRANTZ","TERRY GILBERT","RICK CACCIATORE","DIANE GARZA","TOM O'BERRY","JOE MILNER","TOM HUTCHISON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR","VICE PRESIDE"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,103310,0,0,0],"Direct compensation":[0,0,0,80100,0,0,0],"Other compensation":[0,0,0,23210,0,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2015,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"123 GOLF CREST COVE, LAKEWAY, TX, 78734, USA","city":"LAKEWAY","state":"TX","country":"USA","zip_code":78734},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140913,"Contributions":{"value":159439,"Other contributions":159439,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18526,"Investment income total":75,"Net investment gain":-18601,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110169,"Current officers":89700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":13607,"Payroll taxes":6862},"Other expenses":{"value":72301,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":16567,"Advertising":0,"Office expenses":2738,"Information technology":1025,"Royalties":0,"Occupancy":1388,"Travel":24815,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5880,"Insurance":5283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10295,"T-SHIRTS":5664,"EQUIPMENT RENTAL":2915,"TENT RENTAL":949,"CLINIC SUPPLIES":767},"All other expenses":2310},"Functional Expenses":{"value":null,"Program Service Expenses":132722,"Management And General Expenses":49748,"Fundraising Expenses":0}},"Assets":{"value":1799986,"Non-interest bearing cash":68859,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14986,"Investments publicly traded":1715517,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23852,"Sum of Total Liabilities":0,"Accounts payable, accrued":678,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21679,"Unsecured notes loans payable":0,"Other liabilities":1495},"Fund balance":{"value":1776134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1776134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7273634022031019,"percentile":0.5550905077618361},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29491246371874846,"percentile":0.11462090754255577},"Liabilities to Assets Ratio":{"score":0.013251214176110259,"percentile":0.4829993215706132},"Operating Reserve Ratio":{"score":9.864558557571108,"percentile":0.8908250356337452},"Officer Compensation Ratio":{"score":0.5661752616868526,"percentile":0.05377214784324853},"Program Expense Growth":{"score":-0.39646512306991055,"percentile":0.046450260111173855},"Revenue Growth":{"score":-0.11493682650523725,"percentile":0.12882592246989027},"Asset Growth":{"score":0.007231082651755728,"percentile":0.3501448205926444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42148630680722454,"percentile":0.15783710967739872}},"source_xml":"201642289349305344_public.xml"},{"Organization":{"value":null,"Person":["GARY FRANTZ","TERRY GILBERT","RICK CACCIATORE","DIANE GARZA","TOM O'BERRY","JOE MILNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,112316,0,0],"Direct compensation":[0,0,0,91600,0,0],"Other compensation":[0,0,0,20716,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2016,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":500,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6877 STATE HIGHWAY 361 32, PORT ARANSAS, TX, 78373, USA","city":"PORT ARANSAS","state":"TX","country":"USA","zip_code":78373},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61816,"Contributions":{"value":17336,"Other contributions":17336,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44480,"Investment income total":44480,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120058,"Current officers":101200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":11116,"Payroll taxes":7742},"Other expenses":{"value":71192,"Management services":0,"Legal":0,"Accounting":11155,"Lobbying services":0,"Investment management fees":0,"Other services":4306,"Advertising":0,"Office expenses":1799,"Information technology":679,"Royalties":0,"Occupancy":1549,"Travel":22378,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5218,"Insurance":6474,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16880,"T-SHIRTS":9817,"CLINIC SUPPLIES":3294,"EQUIPMENT RENTAL":1987,"TENT RENTAL":1782},"All other expenses":754},"Functional Expenses":{"value":null,"Program Service Expenses":134620,"Management And General Expenses":56630,"Fundraising Expenses":0}},"Assets":{"value":1704261,"Non-interest bearing cash":35287,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9768,"Investments publicly traded":1658582,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18916,"Sum of Total Liabilities":0,"Accounts payable, accrued":309,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18342,"Unsecured notes loans payable":0,"Other liabilities":265},"Fund balance":{"value":1685345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1685345,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7038954248366013,"percentile":0.539407329235578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.093859195030413,"percentile":0.02366896224513566},"Liabilities to Assets Ratio":{"score":0.011099238907655577,"percentile":0.492858670376725},"Operating Reserve Ratio":{"score":8.91116862745098,"percentile":0.8805311120537547},"Officer Compensation Ratio":{"score":0.5872732026143791,"percentile":0.049044051247663666},"Program Expense Growth":{"score":-0.26120542562175764,"percentile":0.07093395806858778},"Revenue Growth":{"score":-0.3293712600235864,"percentile":0.041349429189515466},"Asset Growth":{"score":-0.02386150498655458,"percentile":0.23296448075558474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3901190994147887,"percentile":0.10632805527096624}},"source_xml":"201703189349310960_public.xml"},{"Organization":{"value":null,"Person":["GARY FRANTZ","TERRY GILBERT","RICK CACCIATORE","DIANE GARZA","TOM O'BERRY","JOE MILNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,113313,0,0],"Direct compensation":[0,0,0,91200,0,0],"Other compensation":[0,0,0,22113,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2018,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"11512 TIN CUP DRIVE UNIT 102, AUSTIN, TX, 78750, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78750},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49281,"Contributions":{"value":5260,"Other contributions":5260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44021,"Investment income total":44021,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116289,"Current officers":91200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":12512,"Payroll taxes":12577},"Other expenses":{"value":18392,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":1195,"Advertising":0,"Office expenses":2371,"Information technology":474,"Royalties":0,"Occupancy":1890,"Travel":1782,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4551,"Insurance":735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":394,"DUES AND SUBSCRIPTIONS":185,"POSTAGE AND DELIVERY":125,"LICENSE AND PERMITS":52,"BANK CHARGES":32},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":90114,"Management And General Expenses":44567,"Fundraising Expenses":0}},"Assets":{"value":1586741,"Non-interest bearing cash":57280,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1528837,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47670,"Sum of Total Liabilities":0,"Accounts payable, accrued":233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34342,"Unsecured notes loans payable":0,"Other liabilities":13095},"Fund balance":{"value":1539071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1539071,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6690921510829293,"percentile":0.5207416641827717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7329193806943852,"percentile":0.0271354616839618},"Liabilities to Assets Ratio":{"score":0.030042710183955667,"percentile":0.4289294007370955},"Operating Reserve Ratio":{"score":11.781476229015228,"percentile":0.9069735436241312},"Officer Compensation Ratio":{"score":0.8413436193672456,"percentile":0.01934021538943917},"Program Expense Growth":{"score":-0.2031108180788723,"percentile":0.08755176730782578},"Revenue Growth":{"score":-0.3530653202936042,"percentile":0.03755363815567895},"Asset Growth":{"score":-0.028632329943053456,"percentile":0.21739798425883847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3824233413843753,"percentile":0.09519950771770883}},"source_xml":"201943169349305359_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GARY FRANTZ","TERRY GILBERT","RICK CACCIATORE","DIANE GARZA","TOM O'BERRY","JOE MILNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","PRESIDENT","SECRETARY/TR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,113313,0,0],"Direct compensation":[0,0,0,91200,0,0],"Other compensation":[0,0,0,22113,0,0]},"Basic":{"value":null,"mission":"Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.","year":2018,"name":"CHRISTINA'S SMILE INC","phone":5123351445,"website":"WWW.CSMILE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE GARZA","year_formation":1992,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"11512 TIN CUP DRIVE UNIT 102, AUSTIN, TX, 78750, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78750},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49281,"Contributions":{"value":5260,"Other contributions":5260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44021,"Investment income total":44021,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116289,"Current officers":91200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":12512,"Payroll taxes":12577},"Other expenses":{"value":18392,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":1195,"Advertising":0,"Office expenses":2371,"Information technology":474,"Royalties":0,"Occupancy":1890,"Travel":1782,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4551,"Insurance":735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":394,"DUES AND SUBSCRIPTIONS":185,"POSTAGE AND DELIVERY":125,"LICENSE AND PERMITS":52,"BANK CHARGES":32},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":90114,"Management And General Expenses":44567,"Fundraising Expenses":0}},"Assets":{"value":1586741,"Non-interest bearing cash":57280,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1528837,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47670,"Sum of Total Liabilities":0,"Accounts payable, accrued":233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34342,"Unsecured notes loans payable":0,"Other liabilities":13095},"Fund balance":{"value":1539071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1539071,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6690921510829293,"percentile":0.5207416641827717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7329193806943852,"percentile":0.0271354616839618},"Liabilities to Assets Ratio":{"score":0.030042710183955667,"percentile":0.4289294007370955},"Operating Reserve Ratio":{"score":11.781476229015228,"percentile":0.9069735436241312},"Officer Compensation Ratio":{"score":0.8413436193672456,"percentile":0.01934021538943917},"Program Expense Growth":{"score":-0.2031108180788723,"percentile":0.08755176730782578},"Revenue Growth":{"score":-0.3530653202936042,"percentile":0.03755363815567895},"Asset Growth":{"score":-0.028632329943053456,"percentile":0.21739798425883847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3824233413843753,"percentile":0.09519950771770883}},"source_xml":"201943169349305359_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}