Civic Intelligence

African Smile Inc

990EZ • Fiscal year 2014 • EIN 20-5654967

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.AFRICANSMILE.ORG
PO Box 501Wilsonville, OR 97070

(503) 694-1001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,931

Down $1,122 (-4.7%) from 2011

Net Assets

$22,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$70,149

Up $27,684 (+65%) from 2011

Expenses

Up

$69,294

Up $7,896 (+13%) from 2011

Net Income

Up

$855

Up $19,788 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2011: $24,053Liabilities 2011: $02011Assets 2014: $22,931Net Assets 2014: $22,9312014Assets 2015: $52,175Net Assets 2015: $52,1752015Assets 2016: $14,831Net Assets 2016: $14,8312016Assets 2017: $16,155Net Assets 2017: $16,1552017Assets 2018: $16,508Net Assets 2018: $16,5082018Assets 2019: $40,281Net Assets 2019: $40,2812019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$22,931
Liabilities-
Net Assets$22,931
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,465Expenses 2011: $61,398Net Income 2011: -$18,9332011Revenue 2014: $70,149Expenses 2014: $69,294Net Income 2014: $8552014Revenue 2015: $57,276Expenses 2015: $28,032Net Income 2015: $29,2442015Revenue 2016: $26,489Expenses 2016: $63,833Net Income 2016: -$37,3442016Revenue 2017: $24,460Expenses 2017: $23,136Net Income 2017: $1,3242017Revenue 2018: $35,165Expenses 2018: $34,812Net Income 2018: $3532018Revenue 2019: $45,705Expenses 2019: $21,932Net Income 2019: $23,7732019Revenue 2020: $2,095Expenses 2020: $33,230Net Income 2020: -$31,1352020

Highlighted filing

2014

Revenue$70,149
Expenses$69,294
Net Income$855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$107,424
Mission and Program Overview

Mission

Provide the singida region of tanzania with improved medical care, medical conditions, and expanded educational opportunites.

Program Services

DescriptionGrantsExpenses
PROVIDE THE SINGIDA REGION OF TANZANIA WITH IMPROVED MEDICAL CARE, MEDICAL CONDITIONS, AND EXPANDED EDUCATIONAL OPPORTUNITIES$64,474-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ETZELPresidentPT$0--
ANNETTE STIXRUDMember-$0--
DAVE SMITHSecretary-$0--
MARV BOLLANDMember-$0--
GARY BLUMANTHALMember-$0--
LINDA CONDONMember-$0--
LINDA ETZELTreasurer-$0--
BILL PAVLISICKMember-$0--
Filing and Contact Details

Filer

Filer Name
African Smile Inc
EIN
20-5654967
Phone
5036941001
Address
PO BOX 501, WILSONVILLE, OR 97070

Signing Officer

Name
Don Etzel
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5080”

Other Expenses.1

“Housing materials for leprosy $59115”

Other Expenses.2

“WIRE FEES $200”

Other Expenses.3

“MISCELLANEOUS $54”

Other Expenses.4

“PAYPAL FEES $25”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-526
IRS990EZ/GrossReceiptsAmt0107424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE STIXRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARV BOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BLUMANTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL PAVLISICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE SINGIDA REGION OF TANZANIA WITH IMPROVED MEDICAL CARE, MEDICAL CONDITIONS, AND EXPANDED EDUCATIONAL OPPORTUNITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE SINGIDA REGION OF TANZANIA WITH IMPROVED MEDICAL CARE, MEDICAL CONDITIONS, AND EXPANDED EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt036749
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069294
IRS990EZ/TotalProgramServiceExpensesAmt064474
IRS990EZ/TotalRevenueAmt070149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICANSMILE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234709
IRS990ScheduleA/TotalSupportAmt0234709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING MATERIALS FOR LEPROSY $59115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIRE FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0205654967
ReturnHeader/Filer/PhoneNum05036941001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0WILSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABINO A ARREDONDO
ReturnHeader/ReturnTs02015-11-13T14:50:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,931
Liabilities
-
Net assets
$22,931
Revenue
$70,149
Expenses
$69,294
Net income
$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$2.10$33.2$31.1
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$45.7$21.9$23.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$35.2$34.8$0.35
2017Detailed filing. Detailed filing data is available for this year.$16.2$16.2$24.5$23.1$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$26.5$63.8$37.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$52.2$57.3$28.0$29.2
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$70.1$69.3$0.86
2011Summary only. Only limited summary data is available for this year.$24.1$0.00$42.5$61.4$18.9