Civic Intelligence

Hope Smiles (F/K/A Project Smiles)

990 • Fiscal year 2017 • EIN 26-0829468

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.HOPESMILES.ORG
101 Creekside Crossing Ste 1700-301Brentwood, TN 37027

(615) 324-3903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,552

Up $52,490 (+76%) from 2016

Net Assets

Up

$121,552

Up $52,490 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$454,227

Up $165,675 (+57%) from 2016

Expenses

Up

$401,737

Up $123,835 (+45%) from 2016

Net Income

Up

$52,490

Up $41,840 (+393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $82,140Liabilities 2014: $0Net Assets 2014: $82,1402014Assets 2015: $62,899Liabilities 2015: $2,324Net Assets 2015: $60,5752015Assets 2016: $69,062Liabilities 2016: $0Net Assets 2016: $69,0622016Assets 2017: $121,552Liabilities 2017: $0Net Assets 2017: $121,5522017Assets 2018: $149,706Liabilities 2018: $1,198Net Assets 2018: $148,5082018Assets 2019: $240,988Liabilities 2019: $2,460Net Assets 2019: $238,5282019Assets 2020: $561,090Liabilities 2020: $185,583Net Assets 2020: $375,5072020Assets 2021: $1,645,804Liabilities 2021: $185,817Net Assets 2021: $1,459,9872021Assets 2022: $4,444,595Liabilities 2022: $150,218Net Assets 2022: $4,294,3772022Assets 2023: $3,401,470Liabilities 2023: $163,225Net Assets 2023: $3,238,2452023Assets 2024: $4,284,691Liabilities 2024: $151,210Net Assets 2024: $4,133,4812024

Highlighted filing

2017

Assets$121,552
Liabilities$0
Net Assets$121,552
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $199,155Expenses 2014: $218,148Net Income 2014: -$18,9932014Revenue 2015: $200,590Expenses 2015: $222,155Net Income 2015: -$21,5652015Revenue 2016: $288,552Expenses 2016: $277,902Net Income 2016: $10,6502016Revenue 2017: $454,227Expenses 2017: $401,737Net Income 2017: $52,4902017Revenue 2018: $357,314Expenses 2018: $330,358Net Income 2018: $26,9562018Revenue 2019: $596,201Expenses 2019: $506,181Net Income 2019: $90,0202019Revenue 2020: $600,002Expenses 2020: $463,023Net Income 2020: $136,9792020Revenue 2021: $1,599,451Expenses 2021: $514,971Net Income 2021: $1,084,4802021Revenue 2022: $3,856,294Expenses 2022: $1,021,904Net Income 2022: $2,834,3902022Revenue 2023: $818,353Expenses 2023: $1,874,485Net Income 2023: -$1,056,1322023Revenue 2024: $4,161,339Expenses 2024: $3,266,103Net Income 2024: $895,2362024

Highlighted filing

2017

Revenue$454,227
Expenses$401,737
Net Income$52,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$499,735
Mission and Program Overview

Mission

Hope smiles develops and empowers servant leaders to restore hope and transform lives by mobilizing and equipping sustainable dental teams in unreached communities throughout the usa, haiti, & uganda.

Hope smiles restores confidence, hope and smiles by pioneering innovative and compassionate ways to provide dental care to the underserved in nashville, tn area as well as in haiti and uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,520$87,201▲ $42,681
Land, Buildings, and Equipment, Net$24,542$34,351▲ $9,809
Total Assets$69,062$121,552▲ $52,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,062$121,552▲ $52,490
Total Net Assets Fund Balance$69,062$121,552▲ $52,490
Total Liabilities and Net Assets / Fund Balance$69,062$121,552▲ $52,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,351$74,522$108,873
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill LeeBoard Member
Dr Rick BarkleyBoard Member
Dr Tesa ReevesBoard Member
John BrewerBoard Member
MATT O'CONNELLBoard Member
Paul ClecknerBoard Member
Richard WilliamsBoard Member
Rob DublinBoard Member
Sonny TerrellBoard Member
Dr Phllip KempCEO and Foun
Dr Donald C TaylorExecutive Di
Stu WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-45,508
All Other Contributions
$417,910
Change in Net Assets
$52,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,688
Salaries, Compensation, and Employee Benefits$127,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,373$46,154-$113,527
Advertising$32,492--$32,492
Fees for Services Other$17,946$14,051-$31,997
All Other Expenses$25,643--$25,643
Travel$25,126--$25,126
Office Expenses-$15,626-$15,626
Other Expenses$13,803--$13,803
Depreciation Depletion$9,677--$9,677
Payroll Taxes$5,154$3,531-$8,685
Fees for Services Accounting-$6,013-$6,013
Other Employee Benefits-$4,837-$4,837
Insurance-$2,554-$2,554
Total Functional Expenses$308,971$92,766$0$401,737
International Activity

International Summary

Offices
2
Employees
1
Spending
$207,986

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaHumanitarianDental Health11$120,630
Central Ameria and the CaribbeanHumanitarianDental Health1-$87,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Restor$81,825-$42,365-
Total Events$81,825-$45,508$-45,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual review at initial board meeting”

Form 990, Page 6, Part VI, Line 15A

“The executive director currently provides his services on a voluntary basis. In the event the organization compensates the executive director the organization has a policy for reviewing the compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Smiles
EIN
26-0829468
Phone
6153243903
Address
101 CREEKSIDE CROSSING STE 1700-301, BRENTWOOD, TN 37027

Signing Officer

Name
Dr Donald C Taylor
Title
Executive Director
Phone
6153243903
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald C Taylor
Formed
2005
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
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IRS990ScheduleA/SubstantialContributorsTotAmt0158016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219603
IRS990ScheduleA/TotalSupportAmt01219603
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt187356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERIA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0207986
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 120,630 0 CENTRAL AMERIA AND THE CARIBBEAN 87,356 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0207986
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF RESTOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT INITIAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR CURRENTLY PROVIDES HIS SERVICES ON A VOLUNTARY BASIS. IN THE EVENT THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR THE ORGANIZATION HAS A POLICY FOR REVIEWING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069062
IRS990/TotalAssetsEOYAmt0121552
IRS990/TotalAssetsGrp/BOYAmt069062
IRS990/TotalAssetsGrp/EOYAmt0121552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499735
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121552
IRS990/TotalProgramServiceExpensesAmt0308971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121552
IRS990/TravelGrp/ProgramServicesAmt025126
IRS990/TravelGrp/TotalAmt025126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CREEKSIDE CROSSING STE 1700-30
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HOPESMILES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153243903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SMILES
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0260829468
ReturnHeader/Filer/PhoneNum06153243903
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CREEKSIDE CROSSING STE 1700-301
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2AE5A43F46EF681AB6C3568B7AD6DE7F51D7C87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB2A24229BCB3C760BF37F09D7593757A75B973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621797916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCKERLEY
ReturnHeader/ReturnTs02018-09-11T15:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,552
Liabilities
$0
Net assets
$121,552
Revenue
$454,227
Expenses
$401,737
Net income
$52,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$4.16$3.27$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.82$1.87$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$3.86$1.02$2.83
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.60$0.51$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.38$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02