Civic Intelligence

Smiles for Lauren

990EZ • Fiscal year 2017 • EIN 27-1655050

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profile
PO Box 2253Lindale, TX 75771

(903) 882-9911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,731

No earlier filing loaded for comparison.

Net Assets

$9,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$4,731

No earlier filing loaded for comparison.

Expenses

$1,234

No earlier filing loaded for comparison.

Net Income

$3,497

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.

$30K$20K$10K$0Assets 2017: $9,731Liabilities 2017: $0Net Assets 2017: $9,7312017Assets 2018: $15,476Liabilities 2018: $0Net Assets 2018: $15,4762018Assets 2019: $13,293Liabilities 2019: $0Net Assets 2019: $13,2932019Assets 2020: $15,488Liabilities 2020: $0Net Assets 2020: $15,4882020Assets 2021: $16,080Liabilities 2021: $0Net Assets 2021: $16,0802021Assets 2022: $17,999Liabilities 2022: $0Net Assets 2022: $17,9992022Assets 2023: $20,350Liabilities 2023: $0Net Assets 2023: $20,3502023

Highlighted filing

2017

Assets$9,731
Liabilities$0
Net Assets$9,731
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $4,731Expenses 2017: $1,234Net Income 2017: $3,4972017Revenue 2018: $6,274Expenses 2018: $529Net Income 2018: $5,7452018Revenue 2019: $3,960Expenses 2019: $6,143Net Income 2019: -$2,1832019Revenue 2020: $2,490Expenses 2020: $295Net Income 2020: $2,1952020Revenue 2021: $2,225Expenses 2021: $1,633Net Income 2021: $5922021Revenue 2022: $2,200Expenses 2022: $281Net Income 2022: $1,9192022Revenue 2023: $4,700Expenses 2023: $2,349Net Income 2023: $2,3512023

Highlighted filing

2017

Revenue$4,731
Expenses$1,234
Net Income$3,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,731
Mission and Program Overview

Mission

Building childrens self esteem

Program Services

DescriptionGrantsExpenses
BUILDING CHILDRENS SELF ESTEEM THROUGH DENTISTRY-$1,234
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLI HICKSDirector-$0--
RACHEL WILSONDirector-$0--
SARA WILSONDirector-$0--
CHESNEY CASEYDirector-$0--
KATHY CAMPBELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Smiles for Lauren
EIN
27-1655050
Address
PO BOX 2253, LINDALE, TX 75771

Signing Officer

Name
Kathy Campbell
Title
Officer
Phone
9038829911
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Company CPAs PC
Address
215 WINCHESTER DR SUITE 103, Tyler, TX 75701
Preparer
Rick L Morris
Phone
9035926559
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbraces and dental for children 1,184”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09038829911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt04731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09731
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLI HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESNEY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING CHILDRENS SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING CHILDRENS SELF ESTEEM THROUGH DENTISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01234
IRS990EZ/TotalProgramServiceExpensesAmt01234
IRS990EZ/TotalRevenueAmt04731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/Total509Grp/TotalAmt022677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBRACES AND DENTAL FOR CHILDREN 1,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038829911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR LAUREN
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0271655050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2253
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EE3DE8B9137E884C719A9AD21E213BD3034B672
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.195.233
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm016:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822865935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WINCHESTER DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035926559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L MORRIS
ReturnHeader/ReturnTs02018-03-09T10:34:15-05:00
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
$9,731
Liabilities
$0
Net assets
$9,731
Revenue
$4,731
Expenses
$1,234
Net income
$3,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.70$2.35$2.35
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.20$0.28$1.92
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.23$1.63$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$2.49$0.30$2.20
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$3.96$6.14$2.18
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$6.27$0.53$5.75
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$4.73$1.23$3.50