Civic Intelligence

Memories of Missing Smiles Inc

990EZ • Fiscal year 2019 • EIN 27-1069304

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$97,946

Down $4,467 (-4.4%) from 2018

Net Assets

Down

$97,946

Down $4,467 (-4.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,847

Down $2,053 (-14%) from 2018

Expenses

Down

$17,314

Down $1,250 (-6.7%) from 2018

Net Income

Down

-$4,467

Down $803 (-22%) from 2018

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

2019

Assets$97,946
Liabilities-
Net Assets$97,946

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

2019

Revenue$12,847
Expenses$17,314
Net Income-$4,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2020
Return Version
2019v5.0
Gross Receipts
$12,847
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.-$9,169
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.-$4,831
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
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Crabb & Associates LLC
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 2,638 expenses office supplies 202 insurance 930 repairs & maintenance 3,170 engraving for pavers 286 bench plates 36 memorial rocks 37 volunteer expenses 170 bank charges 1 non-investment depreciation 9,169 total 16,639

Form 990-ez, Part II, Line 24

Leasehold improvements 145,531 145,531 less accumulated depreciation 77,084 86,250 total 68,447 59,281

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 Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt059281
IRS990EZ/OtherExpensesTotalAmt016639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGRAVED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENGRAVED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017314
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IRS990EZ/TotalRevenueAmt012847
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORIESOFMISSINGSMILES.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt075760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012847
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05-K RACE 5-K RACE EXPENSES 2,638 EXPENSES OFFICE SUPPLIES 202 INSURANCE 930 REPAIRS & MAINTENANCE 3,170 ENGRAVING FOR PAVERS 286 BENCH PLATES 36 MEMORIAL ROCKS 37 VOLUNTEER EXPENSES 170 BANK CHARGES 1 NON-INVESTMENT DEPRECIATION 9,169 TOTAL 16,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 145,531 145,531 LESS ACCUMULATED DEPRECIATION 77,084 86,250 TOTAL 68,447 59,281
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524544993
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0271069304
ReturnHeader/Filer/PhoneNum03523696667
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 SOUTHEAST 160TH LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034491
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E FORT KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WHITE CPA
ReturnHeader/ReturnTs02020-01-22T12:28:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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. 2019 filings • 501(c)3 • <$500k nonprofits