Civic Intelligence

Memories of Missing Smiles Inc

990EZ • Fiscal year 2016 • EIN 27-1069304

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

2980 Southeast 160th Lane RoadSummerfield, FL 34491

(352) 369-6667

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$112,415

Down $4,550 (-3.9%) from 2015

Net Assets

Down

$112,415

Down $4,550 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,258

Down $186 (-1.1%) from 2015

Expenses

Up

$21,807

Up $3,114 (+17%) from 2015

Net Income

Down

-$4,549

Down $3,300 (-264%) from 2015

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

2016

Assets$112,415
Liabilities-
Net Assets$112,415

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

2016

Revenue$17,258
Expenses$21,807
Net Income-$4,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$17,258
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.

Program Services

DescriptionGrantsExpenses
ENGRAVED 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.-$9,393
ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND TREES 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.-$8,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY L SADLERSecretaryPT$0--
RUSSELL C LINDSAY CPATreasurer-$0--
GREG SADLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Memories of Missing Smiles Inc
EIN
27-1069304
Phone
3523696667
Address
2980 SOUTHEAST 160TH LANE ROAD, SUMMERFIELD, FL 34491

Signing Officer

Name
Greg Sadler
Title
President
Phone
3524544993
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
112 E FORT KING ST, OCALA, FL 34471
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

5-k race 5-k race expenses 2,999 expenses office supplies 70 insurance 931 licenses & taxes 61 repairs & maintenance 4,825 engraving for pavers 177 bench purchases 2,451 supplies 253 non-investment depreciation 9,390 total 21,157

Form 990-ez, Part II, Line 24

Leasehold improvements 145,531 145,531 less accumulated depreciation 49,336 58,727 total 96,195 86,804

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Engraved paver bricks, stones, plaques, park benches and trees 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.

Form 990-ez, Part III, Line 31

Engraved 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.

Raw XML Appendix147 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/SupplementalInformationDetail/ExplanationTxt05-K RACE 5-K RACE EXPENSES 2,999 EXPENSES OFFICE SUPPLIES 70 INSURANCE 931 LICENSES & TAXES 61 REPAIRS & MAINTENANCE 4,825 ENGRAVING FOR PAVERS 177 BENCH PURCHASES 2,451 SUPPLIES 253 NON-INVESTMENT DEPRECIATION 9,390 TOTAL 21,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 145,531 145,531 LESS ACCUMULATED DEPRECIATION 49,336 58,727 TOTAL 96,195 86,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND TREES 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/SupplementalInformationDetail/ExplanationTxt4ENGRAVED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-02-22T16:58:09-05:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits