Civic Intelligence

Smile on Seniors of Northridge

EIN 26-3483328 • 501(c)3 • Northridge, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Operates for the care and benefits for senior citizens.

Revocation date: May 15, 2023

17142 Devonshire StreetNorthridge, CA 91325

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,835

Up $15,634 (+57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,835

Up $15,634 (+57%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$34,224

Up $2,220 (+6.9%) from 2013

Expenses

Up

$18,590

Up $1,205 (+6.9%) from 2013

Net Income

Up

$15,634

Up $1,015 (+6.9%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $1,729Net Assets 2011: $1,7292011Assets 2012: $12,582Net Assets 2012: $12,5822012Assets 2013: $27,201Net Assets 2013: $27,2012013Assets 2014: $42,835Net Assets 2014: $42,8352014

Highlighted filing

2014

Assets$42,835
Liabilities-
Net Assets$42,835
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $7,548Expenses 2011: $6,911Net Income 2011: $6372011Revenue 2012: $31,008Expenses 2012: $20,155Net Income 2012: $10,8532012Revenue 2013: $32,004Expenses 2013: $17,385Net Income 2013: $14,6192013Revenue 2014: $34,224Expenses 2014: $18,590Net Income 2014: $15,6342014

Highlighted filing

2014

Revenue$34,224
Expenses$18,590
Net Income$15,634
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,835
Liabilities
-
Net assets
$42,835
Revenue
$34,224
Expenses
$18,590
Net income
$15,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.8$42.8$34.2$18.6$15.6
2013Detailed filing. Detailed filing data is available for this year.$27.2$27.2$32.0$17.4$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$31.0$20.2$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$7.55$6.91$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$34,224
Mission and Program Overview

Mission

Operates for the care and benefits for senior citizens.

Program Services

DescriptionGrantsExpenses
OPERATES FOR THE CARE AND TREATMENT OF SENIOR CIITZENS.$4,590-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SPECTORPresident & CEOFT$0--
ELI RIVKINVice PresidentPT$0--
SHARON SASSOONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smile on Seniors of Northridge
EIN
26-3483328
Phone
8183245828
Address
17142 DEVONSHIRE STREET, NORTHRIDGE, CA 91325

Signing Officer

Name
Kenneth Spector
Title
President & CEO
Signed
2015-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Horowitz CPA
Address
9520 Topanga Canyon Blvd 102, Chatsworth, CA 91311
Preparer
Michael J Horowitz CPA
Phone
8189981302
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1800”

Other Expenses.1002

“Office Expenses $905”

Other Expenses.1

“TELEPHONE $1080”

Other Expenses.2

“MARKETING $605”

Other Expenses.3

“STATE TAXES $200”

Other Assets.1005

“Accounts Receivable - Beginning $15199 Accounts Receivable - Ending $29843”

Raw XML Appendix163 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/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029843
IRS990EZ/OtherExpensesTotalAmt04590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES FOR THE CARE AND BENEFITS FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES FOR THE CARE AND TREATMENT OF SENIOR CIITZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018590
IRS990EZ/TotalProgramServiceExpensesAmt04590
IRS990EZ/TotalRevenueAmt034224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111048
IRS990ScheduleA/TotalSupportAmt0111048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $15199 Accounts Receivable - Ending $29843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SPECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE ON SENIORS OF NORTHRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0263483328
ReturnHeader/Filer/PhoneNum08183245828
ReturnHeader/Filer/USAddress/AddressLine1Txt017142 DEVONSHIRE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09520 Topanga Canyon Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08189981302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOROWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T12:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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