Civic Intelligence

Heart Smiles Inc.

990 • Fiscal year 2017 • EIN 27-1736476

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization ProfileWWW.THEHEARTSMILES.ORG
19915 Horizon BluffSan Antonio, TX 78258

(210) 495-5400

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

56th percentile

5.8%

Higher net margin than 56% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,862

Up $3,639 (+36%) from 2016

Net Assets

Up

$13,862

Up $3,639 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$62,481

Up $24,115 (+63%) from 2016

Expenses

Up

$58,842

Up $18,892 (+47%) from 2016

Net Income

Up

$3,639

Up $5,223 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $3,365Liabilities 2013: $0Net Assets 2013: $3,3652013Assets 2014: $4,095Liabilities 2014: $0Net Assets 2014: $4,0952014Assets 2015: $11,807Liabilities 2015: $0Net Assets 2015: $11,8072015Assets 2016: $10,223Liabilities 2016: $0Net Assets 2016: $10,2232016Assets 2017: $13,862Liabilities 2017: $0Net Assets 2017: $13,8622017Assets 2018: $14,889Liabilities 2018: $0Net Assets 2018: $14,8892018Assets 2019: $25,441Liabilities 2019: $0Net Assets 2019: $25,4412019Assets 2020: $46,960Liabilities 2020: $0Net Assets 2020: $46,9602020Assets 2021: $39,929Liabilities 2021: $0Net Assets 2021: $39,9292021Assets 2022: $21,161Liabilities 2022: $0Net Assets 2022: $21,1612022Assets 2023: $45,683Liabilities 2023: $0Net Assets 2023: $45,6832023Assets 2024: $30,234Liabilities 2024: $0Net Assets 2024: $30,2342024

Highlighted filing

2017

Assets$13,862
Liabilities$0
Net Assets$13,862
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $48,421Expenses 2013: $51,558Net Income 2013: -$3,1372013Revenue 2014: $64,590Expenses 2014: $63,861Net Income 2014: $7292014Revenue 2015: $44,070Expenses 2015: $36,358Net Income 2015: $7,7122015Revenue 2016: $38,366Expenses 2016: $39,950Net Income 2016: -$1,5842016Revenue 2017: $62,481Expenses 2017: $58,842Net Income 2017: $3,6392017Revenue 2018: $52,599Expenses 2018: $51,572Net Income 2018: $1,0272018Revenue 2019: $40,085Expenses 2019: $29,533Net Income 2019: $10,5522019Revenue 2020: $68,395Expenses 2020: $46,876Net Income 2020: $21,5192020Revenue 2021: $89,185Expenses 2021: $96,216Net Income 2021: -$7,0312021Revenue 2022: $89,906Expenses 2022: $108,710Net Income 2022: -$18,8042022Revenue 2023: $84,153Expenses 2023: $59,631Net Income 2023: $24,5222023Revenue 2024: $111,216Expenses 2024: $126,665Net Income 2024: -$15,4492024

Highlighted filing

2017

Revenue$62,481
Expenses$58,842
Net Income$3,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$62,481
Mission and Program Overview

Mission

To provide orphaned and abandoned ghanaian children with a home that ensures good health, strong minds, hope and a reason to smile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,223$13,862▲ $3,639
Rtn Earn Endowment Incm Other Fnds$10,223$13,862▲ $3,639
Total Assets$10,223$13,862▲ $3,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,223$13,862▲ $3,639
Total Liabilities and Net Assets / Fund Balance$10,223$13,862▲ $3,639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ama Osei BonsuFounder and President
Megan SlatteryVice President
Teri SlatteryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,901
Change in Net Assets
$3,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,079
Other Expenses$12,763
Total Fundraising Expense$5,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,079--$46,079
Conferences and Meetings--$5,131$5,131
Other Expenses-$560-$560
Fees for Services Accounting-$414-$414
Total Functional Expenses$46,079$7,632$5,131$58,842
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesOrphaned Kids14-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews the form 990 initially and then submits to the entire board for their final review and approval”

Conflict of interest policy compliance Part VI line 12C

“All board members sign a conflict of interest statement annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Smiles Inc
EIN
27-1736476
Address
19915 HORIZON BLUFF, SAN ANTONIO, TX 78258
Doing Business As
Heart Smiles Inc

Signing Officer

Name
Ama Osei Bonsu
Title
Founder
Phone
2104955400
Signed
2018-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Ama Osei Bonsu
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Khanh H Le CPA
Address
17305 IH 35 N STE 135, SCHERTZ, TX 78154
Preparer
Khanh Le
Phone
2109957060
Raw XML Appendix286 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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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,862
Liabilities
$0
Net assets
$13,862
Revenue
$62,481
Expenses
$58,842
Net income
$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.11$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.84$0.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.90$1.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.52$0.03