Civic Intelligence

Miles of Smiles Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1325868

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MILESOFSMILESFOUNDATION.ORG
5821 Sunnyside Lane33919

(239) 437-1610

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,840

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$144,586

Up $5,416 (+3.9%) from 2012

Net Assets

Up

$49,984

Up $6,440 (+15%) from 2012

Liabilities

Down

$94,602

Down $1,024 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$46,721

Up $27,258 (+140%) from 2012

Expenses

Up

$40,281

Up $25,022 (+164%) from 2012

Net Income

Up

$6,440

Up $2,236 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,258Liabilities 2011: $96,918Net Assets 2011: $39,3402011Assets 2012: $139,170Liabilities 2012: $95,626Net Assets 2012: $43,5442012Assets 2013: $144,586Liabilities 2013: $94,602Net Assets 2013: $49,9842013Assets 2014: $160,248Liabilities 2014: $94,602Net Assets 2014: $65,6462014Assets 2015: $154,506Liabilities 2015: $87,176Net Assets 2015: $67,3302015Assets 2016: $161,301Liabilities 2016: $86,059Net Assets 2016: $75,2422016Assets 2017: $159,522Liabilities 2017: $85,102Net Assets 2017: $74,4202017Assets 2018: $168,887Liabilities 2018: $94,826Net Assets 2018: $74,0612018Assets 2019: $172,401Liabilities 2019: $92,839Net Assets 2019: $79,5622019Assets 2020: $168,790Liabilities 2020: $106,667Net Assets 2020: $62,1232020Assets 2021: $213,994Liabilities 2021: $100,177Net Assets 2021: $113,8172021Assets 2022: $199,790Liabilities 2022: $94,559Net Assets 2022: $105,2312022Assets 2023: $181,787Liabilities 2023: $91,598Net Assets 2023: $90,1892023Assets 2024: $334,058Liabilities 2024: $90,294Net Assets 2024: $243,7642024

Highlighted filing

2013

Assets$144,586
Liabilities$94,602
Net Assets$49,984
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,799Expenses 2011: $19,094Net Income 2011: $1,7052011Revenue 2012: $19,463Expenses 2012: $15,259Net Income 2012: $4,2042012Revenue 2013: $46,721Expenses 2013: $40,281Net Income 2013: $6,4402013Revenue 2014: $62,696Expenses 2014: $47,034Net Income 2014: $15,6622014Revenue 2015: $32,395Expenses 2015: $30,711Net Income 2015: $1,6842015Revenue 2016: $49,876Expenses 2016: $41,964Net Income 2016: $7,9122016Revenue 2017: $71,007Expenses 2017: $71,829Net Income 2017: -$8222017Revenue 2018: $50,083Expenses 2018: $50,442Net Income 2018: -$3592018Revenue 2019: $81,849Expenses 2019: $76,348Net Income 2019: $5,5012019Revenue 2020: $57,258Expenses 2020: $74,697Net Income 2020: -$17,4392020Revenue 2021: $111,744Expenses 2021: $60,050Net Income 2021: $51,6942021Revenue 2022: $61,952Expenses 2022: $70,538Net Income 2022: -$8,5862022Revenue 2023: $49,999Expenses 2023: $65,041Net Income 2023: -$15,0422023Revenue 2024: $57,520Expenses 2024: $78,343Net Income 2024: -$20,8232024

Highlighted filing

2013

Revenue$46,721
Expenses$40,281
Net Income$6,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$46,721
Mission and Program Overview

Mission

Mission statementthe miles of smiles foundation is a christian based not-for-profit foundation with a two part goal, biblically rooted equine therapy for teens and a christian apologetics workshop and camp. The equine assisted therapy component of the miles of smiles foundation is designed to help students develop the life skills necessary to live a healthy, happy, and productive life a life grounded in the christian teachings of love, joy, peace, patience, kindness, goodness, faithfulness, gentleness, and self-control. The latter will help equip young people (college bound and college undergrads) with the knowledge and tools to better enable them to give a reasoned defense for their christian faith in light of any objections they may encounter at university or the workforce, by professors and/or peers, and to do it in a manner that is thoughtful and respectful.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH SERVICES TO VETERANS SUFFERING FROM PTSD INCLUDING FIVE VETERANS AND TWO FAMILY MEMBERS ON A WEEKLY BASIS.$0$10,448
FURTHER IMPROVEMENTS WERE MADE TO FACILITES.$0$6,440
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL DOXIESecretaryPT$3,840-$3,840
DANIEL K DOXIEPresidentPT$0--
TIMOTHY MANKINTreasurer-$0--
CRAIG IRWINOfficer-$0--
LESLIE J BRIGHTOfficer-$0--
KELLY D FITZGERALDOfficer-$0--
RYAN BEASLEYOfficer-$0--
Filing and Contact Details

Filer

EIN
26-1325868
Phone
2394371610

Signing Officer

Name
Daniel Doxie
Title
President
Phone
2394371610
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles H Knox
Phone
2394817400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 422.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual report . Amount: 61. Description: horse boarding . Amount: 5,390. Description: interest expense . Amount: 5,995. Description: web-site maintenance . Amount: 162. Description: license & fees . Amount: 270. Description: promotion . Amount: 7,974. Description: real estate taxes . Amount: 43. Description: supplies . Amount: 4,302. Description: training . Amount: 1,048. Description: utilities . Amount: 997. Description: auto expense . Amount: 1,649. Description: printing . Amount: 157. Description: veterinarian services . Amount: 1,218. Description: contract services . Amount: 5,801. Description: insurance . Amount: 378. Description: postage, mailing . Amount: 427. Description: conference,convention, meetings . Amount: 116. Total to form 990-ez, line 16: 35,988.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: therapy horse . Beg. Of year amount: 2,450. End of year amount: 2,450.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: american express . Beg. Of year amount: 2,153. End of year amount: 2,311. Description: loan payable - eastern savings . Beg. Of year amount: 93,473. End of year amount: 92,291.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE J BRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENTTHE MILES OF SMILES FOUNDATION IS A CHRISTIAN BASED NOT-FOR-PROFIT FOUNDATION WITH A TWO PART GOAL, BIBLICALLY ROOTED EQUINE THERAPY FOR TEENS AND A CHRISTIAN APOLOGETICS WORKSHOP AND CAMP. THE EQUINE ASSISTED THERAPY COMPONENT OF THE MILES OF SMILES FOUNDATION IS DESIGNED TO HELP STUDENTS DEVELOP THE LIFE SKILLS NECESSARY TO LIVE A HEALTHY, HAPPY, AND PRODUCTIVE LIFE A LIFE GROUNDED IN THE CHRISTIAN TEACHINGS OF LOVE, JOY, PEACE, PATIENCE, KINDNESS, GOODNESS, FAITHFULNESS, GENTLENESS, AND SELF-CONTROL. THE LATTER WILL HELP EQUIP YOUNG PEOPLE (COLLEGE BOUND AND COLLEGE UNDERGRADS) WITH THE KNOWLEDGE AND TOOLS TO BETTER ENABLE THEM TO GIVE A REASONED DEFENSE FOR THEIR CHRISTIAN FAITH IN LIGHT OF ANY OBJECTIONS THEY MAY ENCOUNTER AT UNIVERSITY OR THE WORKFORCE, BY PROFESSORS AND/OR PEERS, AND TO DO IT IN A MANNER THAT IS THOUGHTFUL AND RESPECTFUL.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt03987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH SERVICES TO VETERANS SUFFERING FROM PTSD INCLUDING FIVE VETERANS AND TWO FAMILY MEMBERS ON A WEEKLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER IMPROVEMENTS WERE MADE TO FACILITES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL REPORT . AMOUNT: 61. DESCRIPTION: HORSE BOARDING . AMOUNT: 5,390. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 5,995. DESCRIPTION: WEB-SITE MAINTENANCE . AMOUNT: 162. DESCRIPTION: LICENSE & FEES . AMOUNT: 270. DESCRIPTION: PROMOTION . AMOUNT: 7,974. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 43. DESCRIPTION: SUPPLIES . AMOUNT: 4,302. DESCRIPTION: TRAINING . AMOUNT: 1,048. DESCRIPTION: UTILITIES . AMOUNT: 997. DESCRIPTION: AUTO EXPENSE . AMOUNT: 1,649. DESCRIPTION: PRINTING . AMOUNT: 157. DESCRIPTION: VETERINARIAN SERVICES . AMOUNT: 1,218. DESCRIPTION: CONTRACT SERVICES . AMOUNT: 5,801. DESCRIPTION: INSURANCE . AMOUNT: 378. DESCRIPTION: POSTAGE, MAILING . AMOUNT: 427. DESCRIPTION: CONFERENCE,CONVENTION, MEETINGS . AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 35,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: THERAPY HORSE . BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AMERICAN EXPRESS . BEG. OF YEAR AMOUNT: 2,153. END OF YEAR AMOUNT: 2,311. DESCRIPTION: LOAN PAYABLE - EASTERN SAVINGS . BEG. OF YEAR AMOUNT: 93,473. END OF YEAR AMOUNT: 92,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DOXIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394371610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILES OF SMILES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0261325868
ReturnHeader/Filer/PhoneNum02394371610
ReturnHeader/Filer/USAddress/AddressLine105821 SUNNYSIDE LANE
ReturnHeader/Filer/USAddress/City0FT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650448406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCHALE CARUSO SCULLION & KNOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108191 COLLEGE PARKWAY SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394817400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H KNOX
ReturnHeader/ReturnTs02014-08-14T14:45:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,586
Liabilities
$94,602
Net assets
$49,984
Revenue
$46,721
Expenses
$40,281
Net income
$6,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.44$0.58$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.90$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.95$1.05$0.62$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.00$1.14$1.12$0.60$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$0.57$0.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.93$0.80$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.95$0.74$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.74$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.86$0.75$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.87$0.67$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.66$0.63$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$0.47$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.96$0.44$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.97$0.39$0.21$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits