Civic Intelligence

Miles for Smiles Toledo

990EZ • Fiscal year 2012 • EIN 27-0943315

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileEastman Smith Ltd.
4895 Monroe St Suite 10343623
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,678

No earlier filing loaded for comparison.

Net Assets

$11,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$40,741

No earlier filing loaded for comparison.

Expenses

$47,507

No earlier filing loaded for comparison.

Net Income

-$6,766

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.

$15K$10K$5.0K$0Assets 2012: $11,678Net Assets 2012: $11,6782012

Highlighted filing

2012

Assets$11,678
Liabilities-
Net Assets$11,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $40,741Expenses 2012: $47,507Net Income 2012: -$6,7662012

Highlighted filing

2012

Revenue$40,741
Expenses$47,507
Net Income-$6,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0943315
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018444
IRS990EZ/CashSavingsAndInvestments/EOY011678
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6766
IRS990EZ/FeesAndOthPymtToIndContractors01507
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049918
IRS990EZ/GrantsAndSimilarAmountsPaid045800
IRS990EZ/GrossReceipts049960
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018444
IRS990EZ/NetAssetsOrFundBalancesBOY018444
IRS990EZ/NetAssetsOrFundBalances/EOY011678
IRS990EZ/NetAssetsOrFundBalancesEOY011678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverly Norwalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ziad Tohme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Shall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brett Pelok
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Namay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charles Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secty/Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres./Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds for access to dental care for the underserved and underprivileged resident of Toledo and Northwest Ohio.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization donated all of its fundraising net proceeds to a 501(c)(3) organization which provides dental care to persons in Northwest Ohio who are unable to afford such services at no or low cost.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09219
IRS990EZ/SpecialEventsNetIncomeLoss040699
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104895 MONROE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043623
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY NORWALK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194748611
IRS990EZ/TotalAssets/BOY018444
IRS990EZ/TotalAssets/EOY011678
IRS990EZ/TotalExpenses047507
IRS990EZ/TotalRevenue040741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0milesforsmilestoledo.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome170/Total0191
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year068091
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years068718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054327
IRS990ScheduleA/OtherIncome170/Total0241054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport0241245
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09219
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10111
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0111
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049918
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049918
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049918
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049918
IRS990ScheduleG/EventsInformation/NameOfEvent105K run/walk
IRS990ScheduleG/EventsInformation/NetIncomeSummary040699
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10290
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08818
IRS990ScheduleO/GeneralExplanation/Explanation0Annual fee to Ohio Atty Genl $200
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: charitable | Donee's Name: Dental Center of Northwest Ohio | Donee's Address: 2138 Madison Ave. Toledo, OH 43604 | Relationship of Donee: none | Cash Amount Given: $45800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270943315
ReturnHeader/Filer/Name/BusinessNameLine10MILES FOR SMILES TOLEDO
ReturnHeader/Filer/NameControl0MILE
ReturnHeader/Filer/Phone04104748611
ReturnHeader/Filer/USAddress/AddressLine104895 MONROE ST SUITE 103
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Beverly Norwalk
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eastman & Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10032
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toledo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0436990032
ReturnHeader/Preparer/Name0Louise A Jackson
ReturnHeader/Preparer/Phone04192471774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,678
Liabilities
-
Net assets
$11,678
Revenue
$40,741
Expenses
$47,507
Net income
-$6,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$40.7$47.5$6.77