Civic Intelligence

Sharing Smiles Inc.

990EZ • Fiscal year 2010 • EIN 26-4363654

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
17018 S 26th Street85048
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$701

No earlier filing loaded for comparison.

Net Assets

$534

No earlier filing loaded for comparison.

Liabilities

$167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$11,556

No earlier filing loaded for comparison.

Expenses

$11,022

No earlier filing loaded for comparison.

Net Income

$534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0-$200Assets 2010: $701Liabilities 2010: $167Net Assets 2010: $5342010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $261Liabilities 2013: $326Net Assets 2013: -$652013

Highlighted filing

2010

Assets$701
Liabilities$167
Net Assets$534
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,556Expenses 2010: $11,022Net Income 2010: $5342010Revenue 2013: $400Expenses 2013: $465Net Income 2013: -$652013

Highlighted filing

2010

Revenue$11,556
Expenses$11,022
Net Income$534
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

GENERAL WELFARE

Filing and Contact Details

Filer

EIN
26-4363654
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0701
IRS990EZ/ContributionsGiftsGrantsEtc011556
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0534
IRS990EZ/FeesAndOthPymtToIndContractors0766
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011556
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0534
IRS990EZ/NetAssetsOrFundBalancesEOY0534
IRS990EZ/OccupancyRentUtilitiesAndMaint0808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017018 S 26th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Karp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting general welfare, advancement of health, education, habilitation, maintenance and social welfare of the handicapped, especially those with Special Needs.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoting general welfare, advancement of health, education, habilitation, maintenance and social welfare of the handicapped, especially those with Special Needs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0167
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017018 S 26th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085048
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Karp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06027578668
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0701
IRS990EZ/TotalExpenses011022
IRS990EZ/TotalProgramServiceExpenses011022
IRS990EZ/TotalRevenue011556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011556
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509011556
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear011556
IRS990ScheduleA/Total509/Total011556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011556
IRS990ScheduleA/TotalSupportTotal/Total011556
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $167
IRS990ScheduleO/GeneralExplanation/Explanation1Outside Contract Services $2430
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $324
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $5971
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $689
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264363654
ReturnHeader/Filer/Name/BusinessNameLine10Sharing Smiles Inc
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06027578668
ReturnHeader/Filer/USAddress/AddressLine1017018 S 26th Street
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085048
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Dennis Karp
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMBERSetc INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6243
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852466243
ReturnHeader/Preparer/Name0Pamela Smith
ReturnHeader/Preparer/Phone04808211897
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T15:05:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701
Liabilities
$167
Net assets
$534
Revenue
$11,556
Expenses
$11,022
Net income
$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.40$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$11.6$11.0$0.53