Civic Intelligence

Help Them Smile Co Libby Wilson MD

990EZ • Fiscal year 2017 • EIN 27-0944216

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
880 West 1st Street 203Los 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,377

Up $14,007 (+55%) from 2016

Net Assets

Up

$39,377

Up $14,007 (+55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$18,825

Up $11,985 (+175%) from 2016

Expenses

Up

$4,818

Up $2,408 (+100%) from 2016

Net Income

Up

$14,007

Up $9,577 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$39,377
Liabilities-
Net Assets$39,377
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$18,825
Expenses$4,818
Net Income$14,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$18,825
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.$3,483-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Help Them Smile
EIN
27-0944216
Phone
3104942676
Address
880 West 1st Street 203, Los Angeles, CA 90012

Signing Officer

Name
Steven D Eperthener
Title
CFO
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Trojan and Company Accountancy Corporation
Address
3351 CERRITOS AVENUE, LOS ALAMITOS, CA 90720-2105
Preparer
Donald Trojan CPA
Phone
5625985600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PATIENT CARE $3483”

Other Expenses.2

“TAXES $10”

Raw XML Appendix125 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/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/BOYAmt025370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt03493
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/GrantsAndAllocationsAmt03483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04818
IRS990EZ/TotalProgramServiceExpensesAmt03483
IRS990EZ/TotalRevenueAmt018825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047946
IRS990ScheduleA/TotalSupportAmt047946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATIENT CARE $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN D EPERTHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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 203
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270303763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROJAN AND COMPANY ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 CERRITOS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907202105
ReturnHeader/PreparerPersonGrp/PhoneNum05625985600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Trojan CPA
ReturnHeader/ReturnTs02018-04-12T16:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,377
Liabilities
-
Net assets
$39,377
Revenue
$18,825
Expenses
$4,818
Net income
$14,007
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. 2017 filings • 501(c)3 • <$500k nonprofits