2019-06-08T21:11:34-07:00 2018-12-31 ROBERTSON ACCOUNTING 840 RIO HONDO RD NE RIO RANCHO NM 871446456 990 2018-01-01 850397883 Nizhoni Smiles Inc NIZH 5053685626 PO Box 3449 Shiprock NM 87420 Michael Beck President 5053685626 2019-05-14 true Jaclynn R Robertson P01480171 5058914282 2019-06-08 X 184.155.67.146 2019-06-08 21:11:23 PD P 4A8DEE9E927E22532565FA9C672A7767C95E9EC2 4A8DEE9E927E22532565FA9C672A7767C95E9EC2 2018 2019-02-21 02:37:17Z Dr Mike Beck PO Box 3449 Shiprock NM 87420 853664 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 18 1 0 0 0 659453 853664 0 0 659453 853664 0 0 248544 274868 0 0 390010 362861 638554 637729 20899 215935 1313050 1411297 690814 573126 622236 838171 To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community. false false 440278 0 853664 Orthodontic and dental services provided to individuals living on the Navajo Reservation and in the community in NW New Mexico and NE Arizona. 440278 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 18 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 14000 0 0 Harry W Sloan Jr Treasurer 1.00 X X 0 0 0 Dr Darlene Sorrell Board Member 1.00 X 2700 0 0 Felix Martinez Board Member 1.00 X 0 0 0 16700 0 0 false false false Revenue Ortho-Dental Services 621110 829904 0 0 Revenue Products & Services 621110 23760 0 0 853664 853664 853664 0 0 250308 129725 120583 0 3831 1984 1847 0 20729 10589 10140 0 5700 0 5700 0 6305 0 6305 0 156388 156388 0 0 530 530 0 0 71112 20589 50523 0 18688 17193 1495 0 39840 39840 0 0 5507 5066 441 0 Laboratory 42164 42164 0 0 Land & Equipment Leases 1001 921 80 0 Bad Debt Expense 2260 2260 0 0 CC Comm Disc Charges 11268 11268 0 0 2098 1761 337 0 637729 440278 197451 0 86104 140594 297849 361015 5237 8145 70 2495855 1594382 923860 901473 1313050 1411297 294851 30827 14516 12514 206934 414200 34201 0 0 140312 115585 690814 573126 X 622236 838171 622236 838171 1313050 1411297 215935 X false false false X 0 0 400 5 0 4750 0 5155 332944 482621 597256 659453 853664 2925938 0 0 333344 482626 597256 664203 853664 2931093 0 0 0 2931093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2931093 1.00000 1.00000 0.00000 0.00000 X Other Addl Info Part III, Line 12: 2014: Does not include $2,730 gain on the disposition of fixed assets that were used in the performance of the organizations primary mission. 0 0 1222158 539858 682300 1273697 1054524 219173 901473 Accounts Payable To Related Third Parties 0 Payroll Tax Liabilities 115585 115585 Michael Beck Officer Temporary X 30000 200000 false true true Michael Beck Officer Temporary X 86117 214200 false true true James Tutt Officer Installment X 4000 0 false true true James Tutt Officer Installment X 2500 0 false true true 414200 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 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. 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 contracted Other Part IX, Line 24 (e) Equipment Lease Form 990, Part IX, Line 24e Equipment Lease 488. 488. 0. 0. Form 990, Part IX, Line 24e Business Gifts 700. 363. 337. 0. Form 990, Part IX, Line 24e Professional Fees, Dues, Licenses 910. 910. 0. 0.