Civic Intelligence

Smiles for Miles Inc.

990EZ • Fiscal year 2016 • EIN 26-4522749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
6820 La Tijera BlLos Angeles, CA 90043

(310) 256-4326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7

No earlier filing loaded for comparison.

Net Assets

$7

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$1,800

No earlier filing loaded for comparison.

Expenses

$1,928

No earlier filing loaded for comparison.

Net Income

-$128

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.

$8$6$4$2$0Assets 2016: $7Liabilities 2016: $0Net Assets 2016: $72016

Highlighted filing

2016

Assets$7
Liabilities$0
Net Assets$7
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KRevenue 2016: $1,800Expenses 2016: $1,928Net Income 2016: -$1282016

Highlighted filing

2016

Revenue$1,800
Expenses$1,928
Net Income-$128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,800
Mission and Program Overview

Mission

Proveide Dental and Edu Svc Elderly

Program Services

DescriptionGrantsExpenses
Provided restorative dental services and cleaning to elderly low incmome Educate on how diet aids in dental restoration$1,800$1,928
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Mouton DDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smiles For Miles Inc
EIN
26-4522749
Address
6820 La Tijera Bl, Los Angeles, CA 90043

Signing Officer

Name
Marsha Mouton DDS
Title
Director
Phone
3102564326
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Hawkins and Simien
Address
4067 Hardwick St, Lakewood, CA 90712
Preparer
Anthony Simien
Phone
2134451917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDental Supplies 503Telephone Service 647”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Marsha Mouton DDS Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marsha Mouton DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03102564326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06820 La Tijera Bl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07
IRS990EZ/GrossReceiptsAmt01800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha Mouton DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proveide Dental and Edu Svc Elderly
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided restorative dental services and cleaning to elderly low incmome Educate on how diet aids in dental restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01928
IRS990EZ/TotalProgramServiceExpensesAmt01928
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/TotalAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDental Supplies 503Telephone Service 647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Mouton DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03102564326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiles For Miles Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0264522749
ReturnHeader/Filer/USAddress/AddressLine1Txt06820 La Tijera Bl
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0B7A4A6DFC3FABA4746A48B3962E0B4A1C9E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0B7A4A6DFC3FABA4746A48B3962E0B4A1C9E51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03022582017136ny5sg5i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.2.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm002:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954458634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins and Simien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04067 Hardwick St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum02134451917
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02017-05-16T02:01:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7
Liabilities
$0
Net assets
$7
Revenue
$1,800
Expenses
$1,928
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7$0$7$1,800$1,928$128