Civic Intelligence

The Give a Smile Foundation

990PF • Fiscal year 2017 • EIN 26-4635715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

C/O 26300 Telegraph RdSouthfield, MI 48033

(248) 359-2305

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$330,004

Up $162,823 (+97%) from 2016

Net Assets

Up

$330,004

Up $162,823 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$214,479

Up $214,479 from 2016

Expenses

Up

$51,656

Up $19,606 (+61%) from 2016

Net Income

Up

$162,823

Up $194,873 (+608%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $38,905Liabilities 2010: $0Net Assets 2010: $38,9052010Assets 2011: $198,610Liabilities 2011: $0Net Assets 2011: $198,6102011Assets 2012: $225,717Liabilities 2012: $0Net Assets 2012: $225,7172012Assets 2013: $224,077Liabilities 2013: $0Net Assets 2013: $224,0772013Assets 2014: $217,081Liabilities 2014: $0Net Assets 2014: $217,0812014Assets 2015: $199,231Liabilities 2015: $0Net Assets 2015: $199,2312015Assets 2016: $167,181Liabilities 2016: $0Net Assets 2016: $167,1812016Assets 2017: $330,004Liabilities 2017: $0Net Assets 2017: $330,0042017Assets 2018: $489,510Liabilities 2018: $0Net Assets 2018: $489,5102018Assets 2019: $505,942Liabilities 2019: $0Net Assets 2019: $505,9422019Assets 2020: $649,764Liabilities 2020: $0Net Assets 2020: $649,7642020Assets 2021: $634,264Liabilities 2021: $0Net Assets 2021: $634,2642021Assets 2022: $614,144Liabilities 2022: $0Net Assets 2022: $614,1442022Assets 2023: $595,844Liabilities 2023: $0Net Assets 2023: $595,8442023Assets 2024: $586,642Liabilities 2024: $0Net Assets 2024: $586,6422024

Highlighted filing

2017

Assets$330,004
Liabilities$0
Net Assets$330,004

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $11,0952010Expenses 2011: $5,2952011Expenses 2012: $4,5202012Revenue 2013: $4,762Expenses 2013: $6,402Net Income 2013: -$1,6402013Revenue 2014: $2,042Expenses 2014: $9,038Net Income 2014: -$6,9962014Revenue 2015: $70Expenses 2015: $17,920Net Income 2015: -$17,8502015Revenue 2016: $0Expenses 2016: $32,050Net Income 2016: -$32,0502016Revenue 2017: $214,479Expenses 2017: $51,656Net Income 2017: $162,8232017Revenue 2018: $160,006Expenses 2018: $500Net Income 2018: $159,5062018Revenue 2019: $27,001Expenses 2019: $10,569Net Income 2019: $16,4322019Revenue 2020: $146,322Expenses 2020: $2,500Net Income 2020: $143,8222020Revenue 2021: $0Expenses 2021: $15,500Net Income 2021: -$15,5002021Revenue 2022: $0Expenses 2022: $20,120Net Income 2022: -$20,1202022Revenue 2023: $0Expenses 2023: $18,300Net Income 2023: -$18,3002023Revenue 2024: $11,248Expenses 2024: $20,450Net Income 2024: -$9,2022024

Highlighted filing

2017

Revenue$214,479
Expenses$51,656
Net Income$162,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMNOON A SIDDIQUIPresident-$0--
SHAFAQ SIDDIQUIVice-Preside-$0--
MAQSOODA SIDDIQUITreasury-$0--
Filing and Contact Details

Filer

Filer Name
The Give a Smile Foundation
EIN
26-4635715
Phone
2483592305
Address
C/O 26300 TELEGRAPH RD, SOUTHFIELD, MI 48033

Signing Officer

Name
Mamnoon a Siddiqui
Title
President
Phone
2483592305
Signed
2018-11-08

Preparer

Firm
Mostafa M Afr Phd CPA Pc
Address
26300 TELEGRAPH RD FL 2, SOUTHFIELD, MI 48033
Preparer
Mostafa M Afr
Phone
2483592300
Raw XML Appendix277 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd748170
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051620
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO MILLAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMNOON A SIDDIQUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483592305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVE A SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0264635715
ReturnHeader/Filer/PhoneNum02483592305
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 26300 TELEGRAPH RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C0BE134ED890EFDA831A0D8A6D236CD902BB8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A04DF6B279C09668D9EEBE609646D834417C185D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.15.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841623088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSTAFA M AFR PHD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026300 TELEGRAPH RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum02483592300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSTAFA M AFR
ReturnHeader/ReturnTs02018-11-08T14:50:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.46$0.03$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.27$0.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.60$0.01$1.60
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.14$0.52$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.05$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11