Civic Intelligence

Smiling Life Foundation Co Michael Roberts

990PF • Fiscal year 2015 • EIN 26-4432572

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profile
6688 Gunpark Drive EastBoulder, CO 80301

(303) 545-5755

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$643,301

Up $25,819 (+4.2%) from 2013

Net Assets

Up

$637,392

Up $19,910 (+3.2%) from 2013

Liabilities

Up

$5,909

Up $5,909 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$52,637

Up $11,041 (+27%) from 2013

Expenses

Down

$3,265

Down $24,874 (-88%) from 2013

Net Income

Up

$49,372

Up $35,915 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2013: $617,482Liabilities 2013: $0Net Assets 2013: $617,4822013Assets 2015: $643,301Liabilities 2015: $5,909Net Assets 2015: $637,3922015Assets 2016: $636,074Liabilities 2016: $0Net Assets 2016: $636,0742016Assets 2017: $642,223Liabilities 2017: $0Net Assets 2017: $642,2232017Assets 2020: $887,353Liabilities 2020: $0Net Assets 2020: $887,3532020Assets 2021: $962,343Liabilities 2021: $0Net Assets 2021: $962,3432021Assets 2022: $797,134Liabilities 2022: $0Net Assets 2022: $797,1342022Assets 2023: $740,310Liabilities 2023: $3,473Net Assets 2023: $740,3102023Assets 2024: $931,113Liabilities 2024: $3,097Net Assets 2024: $928,0162024

Highlighted filing

2015

Assets$643,301
Liabilities$5,909
Net Assets$637,392
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2013: $41,596Expenses 2013: $28,139Net Income 2013: $13,4572013Revenue 2015: $52,637Expenses 2015: $3,265Net Income 2015: $49,3722015Revenue 2016: $64,044Expenses 2016: $6,107Net Income 2016: $57,9372016Revenue 2017: $23,222Expenses 2017: $7,201Net Income 2017: $16,0212017Revenue 2020: $28,288Expenses 2020: $42,240Net Income 2020: -$13,9522020Revenue 2021: $45,741Expenses 2021: $59,062Net Income 2021: -$13,3212021Revenue 2022: $12,702Expenses 2022: $57,920Net Income 2022: -$45,2182022Revenue 2023: $36,928Expenses 2023: $52,894Net Income 2023: -$15,9662023Revenue 2024: $65,827Expenses 2024: $62,070Net Income 2024: $3,7572024

Highlighted filing

2015

Revenue$52,637
Expenses$3,265
Net Income$49,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal RobertsExec DirectorPT$0--
Michael RobertsChairman-$0--
Filing and Contact Details

Filer

Filer Name
Smiling Life Foundation
EIN
26-4432572
Phone
3035455755
Address
6688 Gunpark Drive East, Boulder, CO 80301

Signing Officer

Name
Michael Roberts
Title
Chairman
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Raw XML Appendix255 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Bernstein #49415 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Bernstein #49415 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Wash Sale
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Crystal Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03035455755
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributed $10,000 to the American Refugee Committee to Further their goal of providing assistance to victims of war and civil conflict in order to rebuild their lives
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contributed $7,500 to the SaddleUp! Foundation to provide equine assisted and other recreational therapies to those with special needs, while maintaining a true focus on treating the entire family.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contributed $6,850 to the Boulder Humane Society to protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contributed $10,000 to the Davis Phinney Foundation to supporting programs and research that deliver inspiration, information and tools that will enable people living with Parkinsons to take more control in managing their disease.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael Roberts
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04356
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt021407
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Bank Overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05909
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiling Life Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Michael Roberts
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0264432572
ReturnHeader/Filer/PhoneNum03035455755
ReturnHeader/Filer/USAddress/AddressLine1Txt06688 Gunpark Drive East
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRONE APPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 BALSAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arrone Appel CPA
ReturnHeader/ReturnTs02016-08-22T09:31:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,301
Liabilities
$5,909
Net assets
$637,392
Revenue
$52,637
Expenses
$3,265
Net income
$49,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.03$9.28$0.66$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.03$7.40$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.13$0.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.46$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.28$0.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.64$0.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.37$0.53$0.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.42$0.28$0.13