Civic Intelligence

African Smile Inc

990EZ • Fiscal year 2016 • EIN 20-5654967

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-141%

Higher net margin than 4% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,831

Down $37,344 (-72%) from 2015

Net Assets

Down

$14,831

Down $37,344 (-72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$26,489

Down $30,787 (-54%) from 2015

Expenses

Up

$63,833

Up $35,801 (+128%) from 2015

Net Income

Down

-$37,344

Down $66,588 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$14,831
Liabilities-
Net Assets$14,831
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$26,489
Expenses$63,833
Net Income-$37,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$26,489
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$57,411-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ETZELPresidentPT$0--
ANNETTE STIXRUDMember-$0--
DAVE SMITHSecretary-$0--
MARV BOLLANDMember-$0--
LOUANN KLYMMember-$0--
LARRY ROMAINEMember-$0--
LINDA CONDONTreasurer-$0--
LINDA ETZELMember-$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
2017-09-13
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.1002

“Office Expenses $143”

Other Expenses.1005

“Travel $2500”

Other Expenses.1

“Housing materials for leprosy $57411”

Other Expenses.2

“REGISTRATION FEES $809”

Other Expenses.3

“WEBSITE FEES $203”

Other Expenses.4

“WIRE FEES $180”

Other Expenses.5

“PAYPAL FEES $27”

Raw XML Appendix172 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/BOYAmt052175
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE STIXRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARV BOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUANN KLYM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ROMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061273
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/GrantsAndAllocationsAmt057411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063833
IRS990EZ/TotalProgramServiceExpensesAmt057411
IRS990EZ/TotalRevenueAmt026489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICANSMILE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205870
IRS990ScheduleA/TotalSupportAmt0205870
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/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING MATERIALS FOR LEPROSY $57411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIRE FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/ReturnTs02017-09-13T11:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,831
Liabilities
-
Net assets
$14,831
Revenue
$26,489
Expenses
$63,833
Net income
-$37,344
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
2016Detailed filing. Detailed filing data is available for this year.$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