Civic Intelligence

Smiles Christian Foundation

990PF • Fiscal year 2020 • EIN 20-6761081

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization Profile
1161 Royal Fern DriveMelbourne, FL 32940

(321) 751-0365

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

243%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$373,313

Up $28,093 (+8.1%) from 2019

Net Assets

Up

$373,314

Up $28,094 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$16,746

Down $1,046 (-6.7%) from 2019

Expenses

Down

$23,999

Down $1,986 (-7.6%) from 2019

Net Income

Up

-$40,745

Up $940 (+2.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $729,624Liabilities 2011: $0Net Assets 2011: $729,6242011Assets 2012: $648,870Liabilities 2012: $0Net Assets 2012: $648,8702012Assets 2013: $477,065Liabilities 2013: $0Net Assets 2013: $477,0652013Assets 2014: $436,510Liabilities 2014: $0Net Assets 2014: $436,5102014Assets 2015: $395,958Liabilities 2015: $0Net Assets 2015: $395,9582015Assets 2016: $385,625Liabilities 2016: $0Net Assets 2016: $385,6252016Assets 2017: $366,729Liabilities 2017: $0Net Assets 2017: $366,7292017Assets 2018: $309,716Liabilities 2018: $0Net Assets 2018: $309,7162018Assets 2019: $345,220Liabilities 2019: $0Net Assets 2019: $345,2202019Assets 2020: $373,313Liabilities 2020: $0Net Assets 2020: $373,3142020Assets 2021: $179,627Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $293,162Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,045Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$373,313
Liabilities$0
Net Assets$373,314
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $58,4742011Expenses 2012: $49,9432012Revenue 2013: -$28,346Expenses 2013: $36,320Net Income 2013: -$64,6662013Revenue 2014: -$126,647Expenses 2014: $38,153Net Income 2014: -$164,8002014Revenue 2015: $26,647Expenses 2015: $29,557Net Income 2015: -$2,9102015Revenue 2016: $3,463Expenses 2016: $31,479Net Income 2016: -$28,0162016Revenue 2017: $6,911Expenses 2017: $26,424Net Income 2017: -$19,5132017Revenue 2018: -$24,169Expenses 2018: $21,393Net Income 2018: -$45,5622018Revenue 2019: -$15,700Expenses 2019: $25,985Net Income 2019: -$41,6852019Revenue 2020: -$16,746Expenses 2020: $23,999Net Income 2020: -$40,7452020Revenue 2021: -$22,077Expenses 2021: $20,736Net Income 2021: -$42,8132021Revenue 2022: -$38,039Expenses 2022: $16,856Net Income 2022: -$54,8952022Revenue 2023: $54,896Expenses 2023: $12,388Net Income 2023: $42,5082023Revenue 2024: $0Expenses 2024: $331,273Net Income 2024: -$331,2732024

Highlighted filing

2020

Revenue-$16,746
Expenses$23,999
Net Income-$40,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C SUTTLESTrustee-$0--
ROBERT W SUTTLESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIVIDUALSEEKING M.S. DEGREE IN MARITAL & FAMILY COUNSELING-Rockledge, FL, US$7,200
Paid GrantINDIVIDUALSEMINARY STUDENT-Durham, NC, US$6,500
Paid Grant-MINISTRY TO HOMELESS WOMEN WITH CHILDRENPCMelbourne, FL, US$2,500
Paid Grant-CHRISTIAN ORPHANAGEPCSpartanburg, SC, US$2,500
Paid Grant-CHRISTIAN ORPHANAGEPCColumbia, SC, US$1,000
Paid Grant-CHRISTIAN ORPHANAGEPCENTERPRISE, FL, US$1,000
Paid Grant-CHRISTIAN ORPHANAGEPCRaleigh, NC, US$1,000
Paid Grant-CHRISTIAN ORPHANAGEPCDecatur, GA, US$1,000
Filing and Contact Details

Filer

Filer Name
Smiles Christian Foundation
EIN
20-6761081
Phone
3217510365
Address
1161 ROYAL FERN DRIVE, Melbourne, FL 32940

Signing Officer

Name
Robert W Suttles
Title
Trustee
Phone
3217510365
Signed
2021-03-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
971 E EAU GALLIE BLVD, INDIAN HARBOUR BEACH, FL 32937
Preparer
Carole Conway
Phone
3217731415
Raw XML Appendix312 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NEW LIFE MISSION - MINISTRY TO HOMELESS WOMEN WITH CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CHRISTIAN ORPHANAGES: SPARTANBUG METHODIST COLLEGE, EPWORTH CHILDREN'S HOME, FLORIDA METHODIST CHILDREN'S HOME, NORTH CAROLINA METH. CHILDREN'S HOME, GEORGIA METHODIST CHILDREN'S HOME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NEW LIFE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SPARTANBURG METHODIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EPWORTH CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FLORIDA METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NORTH CAROLINA METH CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5GEORGIA METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05090 POINTED BILL COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15016 RAIMAKER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 362203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31000 POWELL MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42900 MILLWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt551 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61041 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7500 S COLUMBIA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 50466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rockledge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Durham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Melbourne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Spartanburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Columbia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ENTERPRISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Raleigh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Decatur
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd627605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730030
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022700
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014952
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07748
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07748
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARLES SCHWAB BROKER TRANSACTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SHELL MIDSTREAM PARTNERS BUSINESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2303
TaxesSchedule/TaxesDetail/Amt0949
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID ON INVESTMENT INCOME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W SUTTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03217510365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES CHRISTIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0206761081
ReturnHeader/Filer/PhoneNum03217510365
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 ROYAL FERN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0971 E EAU GALLIE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN HARBOUR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217731415
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Conway
ReturnHeader/ReturnTs02021-04-07T12:52:06Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTLES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,313
Liabilities
$0
Net assets
$373,314
Revenue
-$16,746
Expenses
$23,999
Net income
-$40,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.31$3.31
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00$0.55$0.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$0.00$0.38$0.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$0.00$0.22$0.21$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.17$0.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.16$0.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.24$0.21$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.07$0.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.03$0.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.27$0.38$1.65
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.28$0.36$0.65
2012Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.50
2011Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits