2021-06-23T15:11:44-07:00 2020-12-31 ROBERTSON ACCOUNTING 840 RIO HONDO RD NE RIO RANCHO NM 87144 990 2020-01-01 850397883 Nizhoni Smiles Inc NIZH 5053685626 PO Box 3449 Shiprock NM 87420 Michael Beck President 5053685626 2021-05-27 true Michael Beck XXX-XX-XXXX Jaclynn R Robertson P01480171 5058914282 2021-06-23 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dr Mike Beck PO Box 3449 Shiprock NM 87420 671674 false X NIZHONISMILES.COM X 1992 NM To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. 4 4 21 1 32 0 0 694585 671642 27 32 0 694612 671674 0 0 269739 226165 0 0 335716 380682 605455 606847 89157 64827 1372281 1461075 444953 469172 927328 991903 To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. false false 462879 0 671642 Orthodontic and dental services provided to individuals living on the Navajo Reservation and in the community in NW New Mexico and NE Arizona. 462879 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false NM X Nizhoni Smiles Inc 5053685626 US Hwy 491 N Shiprock NM 87420 Dr Michael Beck President 4.00 X X 21600 0 0 Harry W Sloan Jr Board Member 1.00 X 0 0 0 Dr Darlene Sorrell Treasurer 1.00 X X 0 0 0 Felix Martinez Board Member 1.00 X 0 0 0 21600 0 0 false false false 0 0 0 0 0 0 0 0 Revenue Ortho-Dental Services 621110 667425 0 0 Revenue Products & Services 621110 4217 0 0 671642 32 32 0 0 671674 671642 32 0 211832 135305 76527 0 14333 9154 5179 0 24678 0 24678 0 175625 175625 0 0 2391 2391 0 0 77637 42452 35185 0 16456 15139 1317 0 38538 38538 0 0 13524 12442 1082 0 Laboratory 23161 23161 0 0 Land Lease 752 752 0 0 Licenses, Dues & Fees 132 132 0 0 CC Comm Disc Charges 6765 6765 0 0 1023 1023 0 0 606847 462879 143968 0 86368 75241 401319 530970 7489 8113 7505 8612 2508978 1670839 869600 838139 1372281 1461075 62232 51463 0 0 365000 365000 17721 52709 444953 469172 X 927328 991903 927328 991903 1372281 1461075 64827 X false false false X 0 0 0 4750 0 0 0 4750 597256 659453 853664 694585 671642 3476600 0 0 597256 664203 853664 694585 671642 3481350 0 0 0 3481350 0 0 0 27 32 59 0 0 0 27 32 59 0 0 0 0 0 3481409 1.00000 1.00000 0.00000 0.00000 X 0 0 0 1222158 600756 621402 104899 94546 10353 1178080 971696 206384 3841 3841 0 838139 Paycheck Protection Program Loan 51609 Payroll Tax Liabilities 1100 52709 Michael Beck Officer Temporary X 30000 0 false true true Michael Beck Officer Temporary X 86117 0 false true true James Tutt Officer Installment X 4000 0 false true true James Tutt Officer Installment X 2500 0 false true true Michael Beck Officer Installment X 365000 365000 false true true 365000 Part II, (1) Michael Beck, Officer, Temporary Working Capital Advance Part II, (2) Michael Beck, Officer, Temporary Working Capital Advance Part II, (3) James Tutt, Officer, Installment Loan on Working Capital Part II, (4) James Tutt, Officer, Installment Loan on Working Capital Part II, (5) Michael Beck, Officer, Installment Loan on Working Capital Pt VI, Line 11b Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings. Pt VI, Line 12c Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually. Pt VI, Line 15a Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation through payroll. Pt VI, Line 15b Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors. Pt VI, Line 19 Organization maintains all records at it's Shiprock office which are available for public review. Other Part IX, Line 11(g) Professional dental services and orthodonic services contracted Form 990, Part IX, Line 11g Contract Services Dentists/Orthodontists 175625. 175625. 0. 0.