Civic Intelligence

Hope Smiles (F/K/A Project Smiles)

990 • Fiscal year 2018 • EIN 26-0829468

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$149,706

Up $28,154 (+23%) from 2017

Net Assets

Up

$148,508

Up $26,956 (+22%) from 2017

Liabilities

Up

$1,198

Up $1,198 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$357,314

Down $96,913 (-21%) from 2017

Expenses

Down

$330,358

Down $71,379 (-18%) from 2017

Net Income

Down

$26,956

Down $25,534 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$149,706
Liabilities$1,198
Net Assets$148,508
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$357,314
Expenses$330,358
Net Income$26,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$357,314
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$87,201$86,190▼ $1,011
Land, Buildings, and Equipment, Net$34,351$63,516▲ $29,165
Total Assets$121,552$149,706▲ $28,154
Liabilities
Unsecured Notes Loans Payable-$765-
Accounts Payable and Accrued Expenses-$433-
Total Liabilities$0$1,198▲ $1,198
Net Assets / Fund Balance
Unrestricted Net Assets$121,552$148,508▲ $26,956
Total Net Assets Fund Balance$121,552$148,508▲ $26,956
Total Liabilities and Net Assets / Fund Balance$121,552$149,706▲ $28,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,516$93,365$156,881
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernard Scott SmithBoard Member
Kurt BeasleyBoard Member
MATT O'CONNELLBoard Member
Dr Donald C TaylorExecutive Director
Dr Phllip KempCEO and Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$357,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,314
Change in Net Assets
$26,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$4,500
Total Noncash Contributions2$29,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,211
Salaries, Compensation, and Employee Benefits$96,647
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,946$7,000-$76,946
Travel$33,896--$33,896
Advertising$30,990--$30,990
Payroll Taxes$17,731$1,970-$19,701
Depreciation Depletion$18,843--$18,843
Fees for Services Other$8,900$8,589-$17,489
All Other Expenses$16,611--$16,611
Office Expenses-$12,225-$12,225
Other Expenses$9,318--$9,318
Fees for Services Accounting-$4,914-$4,914
Insurance-$2,977-$2,977
Conferences and Meetings-$900-$900
Grants to Domestic Individuals$500--$500
Total Functional Expenses$291,783$38,575$0$330,358
International Activity

International Summary

Offices
2
Employees
1
Spending
$205,841

International Compliance

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$137,376
Central America and the CaribbeanHumanitarianDental Health10$68,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

“Reviewed by executive director and treasurer”

Form 990, Part VI, Section B, Line 12C

“Annual review at initial board meeting”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald C Taylor
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Raw XML Appendix381 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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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121552
IRS990/TotalAssetsEOYAmt0149706
IRS990/TotalAssetsGrp/BOYAmt0121552
IRS990/TotalAssetsGrp/EOYAmt0149706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357314
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01198
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033896
IRS990/TravelGrp/TotalAmt033896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148508
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CREEKSIDE CROSSING STE 1700-301
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPESMILES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153243903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090101D67B5A67D311432A0F626145658975C8D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR & NOONAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BURTON HILLS BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152960500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCKERLEY CPA
ReturnHeader/ReturnTs02019-05-14T17:18:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,706
Liabilities
$1,198
Net assets
$148,508
Revenue
$357,314
Expenses
$330,358
Net income
$26,956
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