Civic Intelligence

Share a Smile Inc

EIN 20-2214227 • Huntington Beach, CA

17011 Beach Blvd 15th FloorHuntington Beach, CA 92647
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

1st percentile

-613257%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-82%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,598

Down $42,928 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,598

Down $42,928 (-82%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$7

Up $1 (+17%) from 2017

Expenses

Up

$42,935

Up $28,845 (+205%) from 2017

Net Income

Down

-$42,928

Down $28,844 (-205%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,461Liabilities 2011: $02011Assets 2012: $39,405Liabilities 2012: $02012Assets 2013: $17,649Liabilities 2013: $0Net Assets 2013: $17,6492013Assets 2014: $78,488Liabilities 2014: $0Net Assets 2014: $78,4882014Assets 2015: $69,485Liabilities 2015: $0Net Assets 2015: $69,4852015Assets 2016: $66,610Liabilities 2016: $0Net Assets 2016: $66,6102016Assets 2017: $52,526Liabilities 2017: $0Net Assets 2017: $52,5262017Assets 2018: $9,598Liabilities 2018: $0Net Assets 2018: $9,5982018

Highlighted filing

2018

Assets$9,598
Liabilities$0
Net Assets$9,598
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $1,147Expenses 2011: $61,880Net Income 2011: -$60,7332011Revenue 2012: $40,443Expenses 2012: $39,499Net Income 2012: $9442012Revenue 2013: $541Expenses 2013: $22,297Net Income 2013: -$21,7562013Revenue 2014: $100,005Expenses 2014: $39,166Net Income 2014: $60,8392014Revenue 2015: $6Expenses 2015: $9,009Net Income 2015: -$9,0032015Revenue 2016: $6Expenses 2016: $2,881Net Income 2016: -$2,8752016Revenue 2017: $6Expenses 2017: $14,090Net Income 2017: -$14,0842017Revenue 2018: $7Expenses 2018: $42,935Net Income 2018: -$42,9282018

Highlighted filing

2018

Revenue$7
Expenses$42,935
Net Income-$42,928
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,598
Liabilities
$0
Net assets
$9,598
Revenue
$7
Expenses
$42,935
Net income
-$42,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.00$0.39$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.62$0.61
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D ROBERTSONPresident-$0--
KIMBERLY A ROBERTSONVice President-$0--
MICHAEL P KLARINCFO-$0--
RONALD LUEBBERTSecretary-$0--
STEPHANIE HOLMANTreasurer-$0--
STEVEN UNDERWOOD DDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share a Smile Inc
EIN
20-2214227
Phone
7149695244
Address
17011 Beach Blvd 15th Floor, Huntington Beach, CA 92647

Signing Officer

Name
Stephanie Holman
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Klarin & Associates CPAs Inc
Address
20101 SW Birch Street Suite 210, Newport Beach, CA 92660
Preparer
Michael P Klarin CPA
Phone
9498331171
Raw XML Appendix297 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017011 BEACH BLVD 15TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTINGTON BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092647
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHANIE HOLMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07149695244
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SHAREASMILE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAYMENTS FOR DENTAL SERVICES RECEIVED BY 1 NECESSITOUS INDIVIDUAL. SEE PART XV FOR DETAIL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT EXPENSES INCURRED FOR THE ACTIVE CONDUCT OF ACTIVITIES CONSTITUTING THE CHARITABLE EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03455
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHMENT "A"
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KIMBERLY A ROBERTSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07149695244
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt017011 BEACH BLVD 15TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HUNTINGTON BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092647
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHMENT "A"
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL D ROBERTSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KIMBERLY A ROBERTSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Payments for dental services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BRADLEY ROBERTSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012138 Laurel Terrace Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Studio City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091604
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03455
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0575
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0575
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110000
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share a Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0202214227
ReturnHeader/Filer/PhoneNum07149695244
ReturnHeader/Filer/USAddress/AddressLine1Txt017011 Beach Blvd 15th Floor
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330755950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klarin & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020101 SW Birch Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498331171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Klarin CPA
ReturnHeader/ReturnTs02018-11-14T16:08:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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