Civic Intelligence

Smiles for Lauren

990EZ • Fiscal year 2018 • EIN 27-1655050

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,476

Up $5,745 (+59%) from 2017

Net Assets

Up

$15,476

Up $5,745 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$6,274

Up $1,543 (+33%) from 2017

Expenses

Down

$529

Down $705 (-57%) from 2017

Net Income

Up

$5,745

Up $2,248 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$15,476
Liabilities$0
Net Assets$15,476
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$6,274
Expenses$529
Net Income$5,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,274
Mission and Program Overview

Mission

Building childrens self esteem

Program Services

DescriptionGrantsExpenses
BUILDING CHILDRENS SELF ESTEEM THROUGH DENTISTRY-$529
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
2019-02-26
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 261po box rent 38”

Raw XML Appendix154 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/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/BOYAmt09731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015476
IRS990EZ/GrossReceiptsAmt06274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015476
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/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING CHILDRENS SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING CHILDRENS SELF ESTEEM THROUGH DENTISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0529
IRS990EZ/TotalProgramServiceExpensesAmt0529
IRS990EZ/TotalRevenueAmt06274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05277
IRS990ScheduleA/Total509Grp/TotalAmt023915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBRACES AND DENTAL FOR CHILDREN 261PO BOX RENT 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038829911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/FederalOriginalSubmissionId08004802019070nvmm14c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.195.233
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm017:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822865935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Company CPAs PC
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L MORRIS
ReturnHeader/ReturnTs02019-03-11T17:43:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,476
Liabilities
$0
Net assets
$15,476
Revenue
$6,274
Expenses
$529
Net income
$5,745
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