Civic Intelligence

Smiles for Hope Foundation

990 • Fiscal year 2019 • EIN 20-1618995

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.SMILESFORHOPE.ORG
5252 Edgewood Dr Ste 100Provo, UT 84604

(801) 225-7474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,828

Up $8,472 (+75%) from 2018

Net Assets

Up

$19,828

Up $8,472 (+75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$96,983

Up $21,372 (+28%) from 2018

Expenses

Down

$88,511

Down $25,243 (-22%) from 2018

Net Income

Up

$8,472

Up $46,615 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$19,828
Liabilities$0
Net Assets$19,828
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$96,983
Expenses$88,511
Net Income$8,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$96,983
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.

Promote dental care in third world countries and develop out-reach programs in dental schools to assist under-served rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,356$19,828▲ $8,472
Cash and Non-Interest-Bearing Accounts$9,494$17,960▲ $8,466
Savings and Temporary Cash Investments$1,862$1,868▲ $6
Total Assets$11,356$19,828▲ $8,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,356$19,828▲ $8,472
Total Liabilities and Net Assets / Fund Balance$11,356$19,828▲ $8,472
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roy a HammondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$96,977
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$96,977
Change in Net Assets
$8,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,957
Other Expenses$34,554
Total Fundraising Expense$86
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,957--$53,957
Travel$25,281--$25,281
Fees for Services Accounting-$1,230$65$1,295
Insurance$571--$571
Conferences and Meetings-$408$21$429
Other Expenses$208$45-$45
Total Functional Expenses$86,657$1,768$86$88,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choice HumanitarianSouth Jordan, UT3Dental Care$53,957
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 authority 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

“Trustee reviews return and approves filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Smiles for Hope Foundation
EIN
20-1618995
Phone
8012257474
Address
5252 EDGEWOOD DR STE 100, PROVO, UT 84604

Signing Officer

Name
Roy a Hammond
Title
Trustee
Phone
8012257474
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy a Hammond
Formed
2004
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
100

Preparer

Firm
Mycpa Accounting & Advisory Services LLC
Address
5252 EDGEWOOD DR STE 100, PROVO, UT 84604
Preparer
Angela Morris
Phone
8017546301
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,828
Liabilities
$0
Net assets
$19,828
Revenue
$96,983
Expenses
$88,511
Net income
$8,472
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