Civic Intelligence

Smile Pre-School Inc

990 • Fiscal year 2011 • EIN 04-2734793

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profile
185 Dudley Street02119
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,283,543

Down $94,384 (-6.8%) from 2010

Net Assets

Down

$749,214

Down $175,856 (-19%) from 2010

Liabilities

Up

$534,329

Up $81,472 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,793,334

Up $110,014 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2011

Assets$1,283,543
Liabilities$534,329
Net Assets$749,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,793,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,617,478
Filing and Contact Details

Filer

EIN
04-2734793
Raw XML AppendixShowing 400 of 436 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/Explanation0THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. HER COMPENSATION IS FOR EMPLOYEE SERVICES ONLY. COMPENSATION FOR YEAR ENDED JUNE 30, 2011 WAS $66,200. THE EXECUTIVE DIRECTOR'S SON-IN-LAW WORKS FOR THE ORGANIZATION AS THE PROGRAM ADMINISTRATOR AND WAS PAID $42,343 FOR YEAR ENDED JUNE 30, 2011. THE EXECUTIVE DIRECTOR'S DAUGHTER WORKS FOR THE ORGANIZATION AS THE INTAKE COORDINATOR AND WAS PAID $34,477 FOR YEAR ENDED JUNE 30, 2011. THE EXECUTIVE DIRECTOR'S OTHER DAUGHTER WORKS FOR THE ORGANIZATION AS THE PROGRAM DIRECTOR AND WAS PAID $32,494 FOR YEAR ENDED JUNE 30, 2011. THE EXECUTIVE DIRECTOR'S GRANDDAUGHTER WORKS FOR THE ORGANIZATION AS A BUS MONITOR AND WAS PAID $4,940 FOR THE YEAR ENDED JUNE 30, 2011. THE EXECUTIVE DIRECTOR'S SISTER SERVES AS BOARD TREASURER AND RECEIVES NO COMPENSATION.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,543
Liabilities
$534,329
Net assets
$749,214
Revenue
-
Expenses
$1,793,334
Net income
-
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