Civic Intelligence

Sharing Smiles Inc

990 • Fiscal year 2018 • EIN 27-0772436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

4651 Ponce DE LeonCoral Gables, FL 33146

(305) 665-2033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$11,802

No earlier filing loaded for comparison.

Expenses

$8,859

No earlier filing loaded for comparison.

Net Income

$2,943

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.

$2.0K$1.5K$1.0K$500$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,510Liabilities 2020: $0Net Assets 2020: $1,5102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,500Liabilities 2022: $0Net Assets 2022: $1,5002022Assets 2023: $1,510Liabilities 2023: $0Net Assets 2023: $1,5102023Assets 2024: $1,610Liabilities 2024: $0Net Assets 2024: $1,6102024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $11,802Expenses 2018: $8,859Net Income 2018: $2,9432018Revenue 2019: $12,586Expenses 2019: $14,761Net Income 2019: -$2,1752019Revenue 2020: $0Expenses 2020: $145Net Income 2020: -$1452020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $38,940Expenses 2024: $38,840Net Income 2024: $1002024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$11,802
Expenses$8,859
Net Income$2,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,802
Mission and Program Overview

Mission

To provide free dental services to underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062--
Total Assets$1,062$0▼ $1,062
Liabilities
Accounts Payable and Accrued Expenses$214--
Total Liabilities$214$0▼ $214
Net Assets / Fund Balance
Unrestricted Net Assets$848--
Total Net Assets Fund Balance$848$0▼ $848
Total Liabilities and Net Assets / Fund Balance$1,062$0▼ $1,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
KarentSierra
Revenue and Support

Revenue Composition

Contributions and Grants
$11,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,802
Change in Net Assets
$2,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$878$0$0$878
Fees for Services Accounting$600$0$0$600
Other Expenses$27$0$0$27
Total Functional Expenses$8,859$0$0$8,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sharing Smiles Inc
EIN
27-0772436
Phone
3056652033
Address
4651 PONCE DE LEON, CORAL GABLES, FL 33146

Signing Officer

Name
Karent Sierra
Title
President
Phone
3056652033
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karent Sierra
Formed
2016
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Meyer Advisor Group Pllc
Address
2893 EXECUTIVE PARK DRIVE SUITE 104, WESTON, FL 33331
Preparer
Diana Meyer
Phone
9543995680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President karent sierra reviews the form 990 before filing.

Pt VI, Line 8A

Any significant events would be documented.

Pt VI, Line 8B

Any significant events would be documented.

Raw XML Appendix266 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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