Civic Intelligence

Smiles for Hope Foundation

990 • Fiscal year 2012 • EIN 20-1618995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

452 W 4150 N84604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$116,430

Up $555 (+0.5%) from 2011

Net Assets

Up

$116,430

Up $555 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,496

Up $54,972 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $119,789Liabilities 2010: $0Net Assets 2010: $119,7892010Assets 2011: $115,875Liabilities 2011: $0Net Assets 2011: $115,8752011Assets 2012: $116,430Liabilities 2012: $0Net Assets 2012: $116,4302012Assets 2013: $172,882Liabilities 2013: $0Net Assets 2013: $172,8822013Assets 2014: $135,919Liabilities 2014: $0Net Assets 2014: $135,9192014Assets 2015: $59,377Liabilities 2015: $0Net Assets 2015: $59,3772015Assets 2016: $21,756Liabilities 2016: $0Net Assets 2016: $21,7562016Assets 2017: $49,499Liabilities 2017: $0Net Assets 2017: $49,4992017Assets 2018: $11,356Liabilities 2018: $0Net Assets 2018: $11,3562018Assets 2019: $19,828Liabilities 2019: $0Net Assets 2019: $19,8282019

Highlighted filing

2012

Assets$116,430
Liabilities$0
Net Assets$116,430

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $180,7872010Expenses 2011: $189,5242011Expenses 2012: $244,4962012Revenue 2013: $288,154Expenses 2013: $231,702Net Income 2013: $56,4522013Revenue 2014: $266,592Expenses 2014: $303,555Net Income 2014: -$36,9632014Revenue 2015: $300,647Expenses 2015: $377,189Net Income 2015: -$76,5422015Revenue 2016: $232,855Expenses 2016: $270,476Net Income 2016: -$37,6212016Revenue 2017: $206,867Expenses 2017: $179,124Net Income 2017: $27,7432017Revenue 2018: $75,611Expenses 2018: $113,754Net Income 2018: -$38,1432018Revenue 2019: $96,983Expenses 2019: $88,511Net Income 2019: $8,4722019

Highlighted filing

2012

Revenue-
Expenses$244,496
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Gross Receipts
$245,051
Mission and Program Overview

Mission

To promote dental care in third world countries and develop out-reach programs in dental schools to serve under-served rural areas.

Filing and Contact Details

Filer

EIN
20-1618995
Raw XML Appendix295 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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IRS990/OtherExpenses/Total03222
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0399
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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE GOVERNING BODY RECEIVED A COPY OF THE FORM 990, HAD OPPORTUNITY TO REVIEW AND ASK QUESTIONS, AND APPROVE THE FORM PRIOR TO ITS FILING.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201618995
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ReturnHeader/Officer/Phone08012257474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0RONALD K HAWKINS
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T15:53:24-05:00

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