Civic Intelligence

African Smile Inc

990EZ • Fiscal year 2019 • EIN 20-5654967

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,281

Up $23,773 (+144%) from 2018

Net Assets

Up

$40,281

Up $23,773 (+144%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$45,705

Up $10,540 (+30%) from 2018

Expenses

Down

$21,932

Down $12,880 (-37%) from 2018

Net Income

Up

$23,773

Up $23,420 (+6635%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$40,281
Liabilities-
Net Assets$40,281
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$45,705
Expenses$21,932
Net Income$23,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,705
Mission and Program Overview

Mission

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

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 OPPORTUNITES$11,979-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ETZELMember-$0--
DAVE CANARYMember-$0--
DAVE SMITHSecretary-$0--
DAN DAHLEPresident-$0--
LARRY ROMAINETreasurer-$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
Larry Romaine
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin D Hunter CPA Pc
Address
18295 SW ALTON ST, BEAVERTON, OR 97003
Preparer
Martin D Hunter
Phone
5035918838
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1003

“Information Technology $221”

Other Expenses.1

“Housing materials for leprosy $11600”

Other Expenses.2

“FUNDRAISING $6554”

Other Expenses.3

“ACCOUNTING $2126”

Other Expenses.4

“LEGAL $550”

Other Expenses.5

“TOOLS $379”

Other Expenses.6

“BANK FEES $252”

Other Expenses.7

“OREGON TAX $50”

Raw XML Appendix167 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/PhoneNum05036941001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016508
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CANARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY ROMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA ETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL PAVLISICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021932
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 OPPORTUNITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021932
IRS990EZ/TotalProgramServiceExpensesAmt011979
IRS990EZ/TotalRevenueAmt045705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICANSMILE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189095
IRS990ScheduleA/TotalSupportAmt0189095
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 $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING MATERIALS FOR LEPROSY $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $6554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLS $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OREGON TAX $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0931321334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN D HUNTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018295 SW ALTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097003
ReturnHeader/PreparerPersonGrp/PhoneNum05035918838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin D Hunter
ReturnHeader/ReturnTs02020-11-11T12:57:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,281
Liabilities
-
Net assets
$40,281
Revenue
$45,705
Expenses
$21,932
Net income
$23,773
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits