Civic Intelligence

Smile Pre-School Inc

EIN 04-2734793 • 501(c)3

185 Dudley Street02119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,128,317

Down $43,502 (-3.7%) from 2012

Liabilities

Up

$493,647

Up $32,293 (+7.0%) from 2012

Net Assets

Down

$634,670

Down $75,795 (-11%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

$1,482,943

No earlier filing loaded for comparison.

Expenses

Down

$1,595,384

Down $46,119 (-2.8%) from 2012

Net Income

-$112,441

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,377,927Liabilities 2010: $452,857Net Assets 2010: $925,0702010Assets 2011: $1,283,543Liabilities 2011: $534,329Net Assets 2011: $749,2142011Assets 2012: $1,171,819Liabilities 2012: $461,354Net Assets 2012: $710,4652012Assets 2013: $1,128,317Liabilities 2013: $493,647Net Assets 2013: $634,6702013

Highlighted filing

2013

Assets$1,128,317
Liabilities$493,647
Net Assets$634,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,683,3202010Expenses 2011: $1,793,3342011Expenses 2012: $1,641,5032012Revenue 2013: $1,482,943Expenses 2013: $1,595,384Net Income 2013: -$112,4412013

Highlighted filing

2013

Revenue$1,482,943
Expenses$1,595,384
Net Income-$112,441
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,128,317
Liabilities
$493,647
Net assets
$634,670
Revenue
$1,482,943
Expenses
$1,595,384
Net income
-$112,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.63$1.48$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.93$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,482,943
Filing and Contact Details

Filer

EIN
04-2734793
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING THE TAX RETURN. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE GOVERNING BODY, FORM 8879 IS SIGNED AND RETURNED TO THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT HAVE A FORMAL AUDIT COMMITTEE. HOWEVER, MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE. ISSUES, COMMENTS, OR QUESTIONS THAT MAY ARISE CAN BE DISCUSSED AMONGST THE BOARD AND/OR DIRECTED TO THE ACCOUNTANT. FINANCIAL STATEMENTS ARE ISSUED UPON APPROVAL FROM A DESIGNATED MEMBER OR MEMBERS.
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IRS990/TotalLiabilities/EOY0493647
IRS990/TotalLiabilitiesEOY0493647
IRS990/TotalLiabNetAssetsFundBalances/BOY01171819
IRS990/TotalLiabNetAssetsFundBalances/EOY01128317
IRS990/TotalNbrEmployees068
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0710465
IRS990/TotalNetAssetsFundBalances/EOY0634670
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01251258
IRS990/TotalProgramServiceRevenue01482934
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060240

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