Civic Intelligence

Hope Smiles (F/K/A Project Smiles)

990 • Fiscal year 2019 • EIN 26-0829468

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.HOPESMILES.ORG
101 Creekside Crossing Ste 1700-30Brentwood, TN 37027

(615) 324-3903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$238,954

Up $89,248 (+60%) from 2018

Net Assets

Up

$236,544

Up $88,036 (+59%) from 2018

Liabilities

Up

$2,410

Up $1,212 (+101%) from 2018

Revenue And Expenses

Revenue

Up

$591,817

Up $234,503 (+66%) from 2018

Expenses

Up

$503,781

Up $173,423 (+52%) from 2018

Net Income

Up

$88,036

Up $61,080 (+227%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $238,954Liabilities 2019: $2,410Net Assets 2019: $236,5442019Assets 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

2019

Assets$238,954
Liabilities$2,410
Net Assets$236,544
Open 2019 Filing

Operations Trend

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 2019: $591,817Expenses 2019: $503,781Net Income 2019: $88,0362019Revenue 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

2019

Revenue$591,817
Expenses$503,781
Net Income$88,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$742,666
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$86,190$193,694▲ $107,504
Land, Buildings, and Equipment, Net$63,516$45,260▼ $18,256
Total Assets$149,706$238,954▲ $89,248
Liabilities
Accounts Payable and Accrued Expenses$433$2,410▲ $1,977
Unsecured Notes Loans Payable$765--
Total Liabilities$1,198$2,410▲ $1,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,508$236,544▲ $88,036
Total Net Assets Fund Balance$148,508$236,544▲ $88,036
Total Liabilities and Net Assets / Fund Balance$149,706$238,954▲ $89,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,260$140,875$186,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AtwoodExecutive DirectorFT$80,000$80,000
Dr Donald C TaylorChief Dental Officer-$2,000$2,000

Board Members and Trustees

NameTitle
Bernard Scott SmithBoard Member
Dr Rick BarkleyBoard Member
Gary BellBoard Member
John BrewerBoard Member
Kurt BeasleyBoard Member
MATT O'CONNELLBoard Member
Mike McphersonBoard Member
Dr Phllip KempCEO and Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$591,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535,285
Change in Net Assets
$88,036

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
Securities Publicly Traded2$146,465
Total Noncash Contributions2$146,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,231
Salaries, Compensation, and Employee Benefits$187,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
Other Salaries and Wages$57,987$13,382-$71,369
Travel$55,354--$55,354
Depreciation Depletion$47,509--$47,509
Fees for Services Other$22,360$11,975-$34,335
Payroll Taxes$26,169$8,012-$34,181
Advertising$23,295--$23,295
Office Expenses-$17,478-$17,478
All Other Expenses$12,881--$12,881
Other Expenses$10,275--$10,275
Insurance-$9,369-$9,369
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$686-$686
Interest-$11-$11
Total Functional Expenses$436,868$66,913$0$503,781
International Activity

International Summary

Offices
2
Employees
1
Spending
$229,545

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 Africa - Angola, Benin, Botswana, Burkina Faso,HumanitarianDental Health11$168,558
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,HumanitarianDental Health10$60,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,384
Fundraising Gross Income$4,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$60,916$4,384-$4,384
Total Events$60,916$4,384$4,384$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 35% controlled entity
No
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

“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 1700-30, BRENTWOOD, TN 37027

Signing Officer

Name
Jeff Atwood
Title
Executive Director
Phone
6153243903
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Atwood
Formed
2005
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62590
IRS990ScheduleA/PublicSupportPY170Pct00.73450
IRS990ScheduleA/PublicSupportTotal170Amt01116924
IRS990ScheduleA/SubstantialContributorsTotAmt0667562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784486
IRS990ScheduleA/TotalSupportAmt01784486
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0229545
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0229545
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0146465
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT INITIAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149706
IRS990/TotalAssetsEOYAmt0238954
IRS990/TotalAssetsGrp/BOYAmt0149706
IRS990/TotalAssetsGrp/EOYAmt0238954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591817
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198
IRS990/TotalLiabilitiesEOYAmt02410
IRS990/TotalLiabilitiesGrp/BOYAmt01198
IRS990/TotalLiabilitiesGrp/EOYAmt02410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436868
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055354
IRS990/TravelGrp/TotalAmt055354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CREEKSIDE CROSSING STE 1700-301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,954
Liabilities
$2,410
Net assets
$236,544
Revenue
$591,817
Expenses
$503,781
Net income
$88,036
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.50$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