Civic Intelligence

Smiles for Hope Foundation

990 • Fiscal year 2016 • EIN 20-1618995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SMILESFORHOPE.ORG
452 W 4150 NProvo, UT 84604

(801) 225-7474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,756

Down $37,621 (-63%) from 2015

Net Assets

Down

$21,756

Down $37,621 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$232,855

Down $67,792 (-23%) from 2015

Expenses

Down

$270,476

Down $106,713 (-28%) from 2015

Net Income

Up

-$37,621

Up $38,921 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$21,756
Liabilities$0
Net Assets$21,756
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$232,855
Expenses$270,476
Net Income-$37,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$232,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,377$21,756▼ $37,621
Cash and Non-Interest-Bearing Accounts$27,560$19,930▼ $7,630
Savings and Temporary Cash Investments$31,817$1,826▼ $29,991
Total Assets$59,377$21,756▼ $37,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,377$21,756▼ $37,621
Total Liabilities and Net Assets / Fund Balance$59,377$21,756▼ $37,621
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy a HammondPres/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$232,846
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$232,846
Change in Net Assets
$-37,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,820
Other Expenses$97,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,820--$172,820
Travel$87,137--$87,137
Fees for Services Accounting-$925-$925
Other Expenses$1,522$921-$921
All Other Expenses-$25-$25
Total Functional Expenses$265,689$4,787$0$270,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esperanza InternationalChula Vista, CA3Dental Care$106,928
Choice HumanitarianWest Jordan, UT3Dental Care$64,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The founding trustee has the right to elect additional trustees as part of the governing body. To date, no additional trustees have been added.”

Form 990, Page 6, Part VI, Line 11B

“Members 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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Hope Foundation
EIN
20-1618995
Phone
8012257474
Address
452 W 4150 N, PROVO, UT 84604

Signing Officer

Name
Roy a Hammond
Title
Pres/trustee
Phone
8012257474
Signed
2017-05-11

Organization Details

Principal Officer
Roy a Hammond
Formed
2004
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hawkins
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Bruce Garfield
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dental care given to under-served rural areas in third-world countries.”

Raw XML Appendix287 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDING TRUSTEE HAS THE RIGHT TO ELECT ADDITIONAL TRUSTEES AS PART OF THE GOVERNING BODY. TO DATE, NO ADDITIONAL TRUSTEES HAVE BEEN ADDED.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T16:20:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,756
Liabilities
$0
Net assets
$21,756
Revenue
$232,855
Expenses
$270,476
Net income
-$37,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$1.14$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.07$1.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.33$2.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.01$3.77$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$3.04$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.88$2.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.81