Civic Intelligence

Memories of Missing Smiles Inc

990 • Fiscal year 2011 • EIN 27-1069304

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

2980 Southeast 160th Lane Road34491
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$145,264

Up $104,933 (+260%) from 2010

Net Assets

Up

$129,976

Up $89,645 (+222%) from 2010

Liabilities

Up

$15,288

Up $15,288 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,974

Up $17,070 (+216%) from 2010

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $40,331Liabilities 2010: $0Net Assets 2010: $40,3312010Assets 2011: $145,264Liabilities 2011: $15,288Net Assets 2011: $129,9762011Assets 2012: $131,470Liabilities 2012: $0Net Assets 2012: $131,4702012Assets 2013: $124,804Liabilities 2013: $0Net Assets 2013: $124,8042013Assets 2014: $118,214Net Assets 2014: $118,2142014Assets 2015: $116,965Net Assets 2015: $116,9652015Assets 2016: $112,415Net Assets 2016: $112,4152016Assets 2017: $106,078Net Assets 2017: $106,0782017Assets 2018: $102,413Net Assets 2018: $102,4132018Assets 2019: $97,946Net Assets 2019: $97,9462019Assets 2020: $88,292Net Assets 2020: $88,2922020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$145,264
Liabilities$15,288
Net Assets$129,976

Operations Trend

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

$50K$0-$50K-$100KExpenses 2010: $7,9042010Expenses 2011: $24,9742011Expenses 2012: $21,7412012Revenue 2013: $16,510Expenses 2013: $23,176Net Income 2013: -$6,6662013Revenue 2014: $13,179Expenses 2014: $19,769Net Income 2014: -$6,5902014Revenue 2015: $17,444Expenses 2015: $18,693Net Income 2015: -$1,2492015Revenue 2016: $17,258Expenses 2016: $21,807Net Income 2016: -$4,5492016Revenue 2017: $13,311Expenses 2017: $19,648Net Income 2017: -$6,3372017Revenue 2018: $14,900Expenses 2018: $18,564Net Income 2018: -$3,6642018Revenue 2019: $12,847Expenses 2019: $17,314Net Income 2019: -$4,4672019Revenue 2020: $5,935Expenses 2020: $15,586Net Income 2020: -$9,6512020Revenue 2021: -$44,118Expenses 2021: $44,174Net Income 2021: -$88,2922021

Highlighted filing

2011

Revenue-
Expenses$24,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Gross Receipts
$114,645
Mission and Program Overview

Mission

The corporate purpose of memories of missing smiles, inc. Is to solicit public funds and collaborate with the municipal parks and recreation departments to develop, create, and maintain a community memory garden and park for lost loved ones.

Filing and Contact Details

Filer

EIN
27-1069304
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE PURPOSE OF MEMORIES OF MISSING SMILES, INC. IS TO SOLICIT PUBLIC FUNDS AND COLLABORATE WITH THE MUNICIPAL PARKS AND RECREATION DEPARTMENTS TO DEVELOP, CREATE, AND MAINTAIN A COMMUNITY MEMORY GARDEN AND PARK FOR LOST LOVED ONES.
IRS990ScheduleO/GeneralExplanation/Explanation1ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND STATUES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2TED ADAMS YVONNE ADAMS PRESIDENT DIRECTOR HUSBAND & WIFE HOLLY SADLER GREG SADLER SECRETARY DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL HAVE A MEETING WITH MEMEBERS OF THE GOVERNING BODY TO REVIEW FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGAINIZATION MONITORS COMPLIANCE WITH OPEN DISCUSSIONS ABOUT CONFLICTS DURING REGULAR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0271069304
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIES OF MISSING SMILES INC
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone03523696667
ReturnHeader/Filer/USAddress/AddressLine102980 SOUTHEAST 160TH LANE ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034491
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ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0TED ADAMS
ReturnHeader/Officer/Phone03523696667
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL C LINDSAY CPA PA
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ReturnHeader/Preparer/Phone03523691120
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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T07:43:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.44$0.44$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.13$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.19$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.13$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits