Civic Intelligence

I Smile Inc

990 • Fiscal year 2012 • EIN 03-0583377

Aug 01, 2011 to Jul 31, 2012

Organization ProfileN/A
Miami Springs, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$33,114

No earlier filing loaded for comparison.

Net Assets

$25,935

No earlier filing loaded for comparison.

Liabilities

$7,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

$210,407

No earlier filing loaded for comparison.

Expenses

$213,948

No earlier filing loaded for comparison.

Net Income

-$3,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2012: $33,114Liabilities 2012: $7,179Net Assets 2012: $25,9352012Assets 2013: $19,939Liabilities 2013: $6,583Net Assets 2013: $13,3562013Assets 2014: $17,512Liabilities 2014: $7,097Net Assets 2014: $10,4152014Assets 2015: $10,435Liabilities 2015: $8,668Net Assets 2015: $1,7672015Assets 2016: $9,858Liabilities 2016: $7,388Net Assets 2016: $2,4702016Assets 2017: $6,302Liabilities 2017: $4,626Net Assets 2017: $1,6762017Assets 2018: $6,356Liabilities 2018: $8,218Net Assets 2018: -$1,8622018Assets 2019: $1,450Liabilities 2019: $4,723Net Assets 2019: -$3,2732019Assets 2020: $9,649Liabilities 2020: $22,679Net Assets 2020: -$13,0302020Assets 2021: $20,848Liabilities 2021: $1,609Net Assets 2021: $19,2392021Assets 2022: $3,374Liabilities 2022: $0Net Assets 2022: $3,3742022Assets 2023: $10,724Liabilities 2023: $14,492Net Assets 2023: -$3,7682023Assets 2024: $16,562Liabilities 2024: $13,415Net Assets 2024: $3,1472024

Highlighted filing

2012

Assets$33,114
Liabilities$7,179
Net Assets$25,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $210,407Expenses 2012: $213,948Net Income 2012: -$3,5412012Revenue 2013: $161,839Expenses 2013: $173,290Net Income 2013: -$11,4512013Revenue 2014: $149,048Expenses 2014: $151,989Net Income 2014: -$2,9412014Revenue 2015: $133,738Expenses 2015: $142,386Net Income 2015: -$8,6482015Revenue 2016: $101,677Expenses 2016: $100,974Net Income 2016: $7032016Revenue 2017: $105,304Expenses 2017: $106,098Net Income 2017: -$7942017Revenue 2018: $109,274Expenses 2018: $112,812Net Income 2018: -$3,5382018Revenue 2019: $113,363Expenses 2019: $114,774Net Income 2019: -$1,4112019Revenue 2020: $96,495Expenses 2020: $106,252Net Income 2020: -$9,7572020Revenue 2021: $135,282Expenses 2021: $103,013Net Income 2021: $32,2692021Revenue 2022: $94,361Expenses 2022: $110,226Net Income 2022: -$15,8652022Revenue 2023: $67,397Expenses 2023: $74,539Net Income 2023: -$7,1422023Revenue 2024: $83,677Expenses 2024: $76,762Net Income 2024: $6,9152024

Highlighted filing

2012

Revenue$210,407
Expenses$213,948
Net Income-$3,541
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,114
Liabilities
$7,179
Net assets
$25,935
Revenue
$210,407
Expenses
$213,948
Net income
-$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.04$0.67$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.94$1.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.96$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$1.13$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.09$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.34$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$1.49$1.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.07$0.13$1.62$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.10$2.14$0.04