Civic Intelligence

Help Them Smile Co Libby Wilson MD

990EZ • Fiscal year 2014 • EIN 27-0944216

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
880 West 1st StreetLos Angeles, CA 90012

(310) 494-2676

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,404

No earlier filing loaded for comparison.

Net Assets

$15,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$7,651

No earlier filing loaded for comparison.

Expenses

$1,224

No earlier filing loaded for comparison.

Net Income

$6,427

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.

$60K$40K$20K$0Assets 2014: $15,404Net Assets 2014: $15,4042014Assets 2015: $20,940Net Assets 2015: $20,9402015Assets 2016: $25,370Net Assets 2016: $25,3702016Assets 2017: $39,377Net Assets 2017: $39,3772017Assets 2018: $43,923Net Assets 2018: $43,9232018Assets 2020: $44,149Net Assets 2020: $44,1492020Assets 2021: $45,585Net Assets 2021: $45,5852021Assets 2022: $47,142Net Assets 2022: $47,1422022

Highlighted filing

2014

Assets$15,404
Liabilities-
Net Assets$15,404
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $7,651Expenses 2014: $1,224Net Income 2014: $6,4272014Revenue 2015: $6,406Expenses 2015: $870Net Income 2015: $5,5362015Revenue 2016: $6,840Expenses 2016: $2,410Net Income 2016: $4,4302016Revenue 2017: $18,825Expenses 2017: $4,818Net Income 2017: $14,0072017Revenue 2018: $10,190Expenses 2018: $5,644Net Income 2018: $4,5462018Revenue 2020: $4,373Expenses 2020: $4,988Net Income 2020: -$6152020Revenue 2021: $3,457Expenses 2021: $2,021Net Income 2021: $1,4362021Revenue 2022: $3,199Expenses 2022: $1,642Net Income 2022: $1,5572022

Highlighted filing

2014

Revenue$7,651
Expenses$1,224
Net Income$6,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$7,651
Mission and Program Overview

Mission

The organization's purpose is to provide diagnosis and treatment of cleft lip and cleft palate birth defects and related medical complications and to carry on other charitable activities associated with these goals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE DIAGNOSIS AND TREATMENT OF CLEFT LIP AND CLEFT PALATE BIRTH DEFECTS AND RELATED MEDICAL COMPLICATIONS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE GOALS.$750-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY WILSON MDCEO/President-$0--
STEVEN D EPERTHENERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Help Them Smile
EIN
27-0944216
Phone
3104942676
Address
880 WEST 1ST STREET, LOS ANGELES, CA 90012

Signing Officer

Name
Steven D Eperthener
Title
CFO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Steven D Eperthener CPA
Phone
5624203100
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LIBBY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03107139020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0880 WEST 1ST STREET 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0474
IRS990EZ/GrossReceiptsAmt07651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBBY WILSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN D EPERTHENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE DIAGNOSIS AND TREATMENT OF CLEFT LIP AND CLEFT PALATE BIRTH DEFECTS AND RELATED MEDICAL COMPLICATIONS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE DIAGNOSIS AND TREATMENT OF CLEFT LIP AND CLEFT PALATE BIRTH DEFECTS AND RELATED MEDICAL COMPLICATIONS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01224
IRS990EZ/TotalProgramServiceExpensesAmt0750
IRS990EZ/TotalRevenueAmt07651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015835
IRS990ScheduleA/TotalSupportAmt015835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN D EPERTHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP THEM SMILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO LIBBY WILSON MD
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0270944216
ReturnHeader/Filer/PhoneNum03104942676
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 WEST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONISKO & SCHOLZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E SPRING ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908155215
ReturnHeader/PreparerPersonGrp/PhoneNum05624203100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Eperthener CPA
ReturnHeader/ReturnTs02015-11-16T15:01:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,404
Liabilities
-
Net assets
$15,404
Revenue
$7,651
Expenses
$1,224
Net income
$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$3.20$1.64$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$3.46$2.02$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$44.1$4.37$4.99$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$10.2$5.64$4.55
2017Detailed filing. Detailed filing data is available for this year.$39.4$39.4$18.8$4.82$14.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$6.84$2.41$4.43
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$6.41$0.87$5.54
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$7.65$1.22$6.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits