Civic Intelligence

Smiling Life Foundation Co Michael Roberts

990T • Fiscal year 2020 • EIN 26-4432572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

6688 Gunpark Drive EastBoulder, CO 80301

(303) 545-5755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$931,113
Liabilities$3,097
Net Assets$928,016

Operations Trend

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

Latest loaded filing

2024

Revenue$65,827
Expenses$62,070
Net Income$3,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
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
Crystal Smittkamp
Title
Exec Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
Raw XML Appendix60 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
IRS990T/BooksInCareOfDetail/PersonNm0Michael Roberts
IRS990T/BooksInCareOfDetail/PhoneNum03035455755
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06688 Gunpark Drive East
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990T/BookValueAssetsEOYAmt0887353
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Smittkamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiling Life Foundation
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/PreparerFirmEIN0825140352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arkose Tax And Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 Junction Place Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Schepers CPA
ReturnHeader/ReturnTs02021-11-15T21:12:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smittkamp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings