Civic Intelligence

A Smile for the Sole Inc

EIN 30-0482982 • 501(c)3 • Tampa, FL

Profile

TO PROVIDE FOR THE POOR

15303 Amberly Drive ETampa, FL 33647

smileforthesole.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48

Down $10 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48

Down $10 (-17%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$120

Flat from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200$150$100$50$0Assets 2018: $178Net Assets 2018: $1782018Assets 2019: $118Net Assets 2019: $1182019Assets 2020: $98Liabilities 2020: $0Net Assets 2020: $982020Assets 2021: $108Liabilities 2021: $0Net Assets 2021: $1082021Assets 2022: $98Liabilities 2022: $0Net Assets 2022: $982022Assets 2023: $68Liabilities 2023: $0Net Assets 2023: $682023Assets 2024: $58Net Assets 2024: $582024Assets 2025: $48Net Assets 2025: $482025

Highlighted filing

2025

Assets$48
Liabilities-
Net Assets$48
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200$100$0-$100-$200Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $20Net Income 2020: -$202020Revenue 2021: $0Expenses 2021: $120Net Income 2021: -$1202021Revenue 2022: $0Expenses 2022: $110Net Income 2022: -$1102022Revenue 2023: $0Expenses 2023: $120Net Income 2023: -$1202023Expenses 2024: $1202024Expenses 2025: $1202025

Highlighted filing

2025

Revenue-
Expenses$120
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
-
Net assets
$48
Revenue
-
Expenses
$120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48$48$120
2024Detailed filing. Detailed filing data is available for this year.$58$58$120
2023Detailed filing. Detailed filing data is available for this year.$68$0$68$0$120$120
2022Detailed filing. Detailed filing data is available for this year.$98$0$98$0$110$110
2021Detailed filing. Detailed filing data is available for this year.$108$0$108$0$120$120
2020Detailed filing. Detailed filing data is available for this year.$98$0$98$0$20$20
2019Detailed filing. Detailed filing data is available for this year.$118$118$0
2018Detailed filing. Detailed filing data is available for this year.$178$178$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

To provide for the Poor

Program Services

DescriptionGrantsExpenses
TO MAKE A DIFFERENCE IN THE LIFE OF OTHERS BY PROVIDING BASIC GOODS TO THE NEEDY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FARINADirector-$0--
LISSETTE FARINADirector-$0--
Filing and Contact Details

Filer

Filer Name
A Smile for the Sole Inc
EIN
30-0482982
Phone
8133405032
Address
15303 AMBERLY DRIVE E, TAMPA, FL 33647

Signing Officer

Name
Lissette Farina
Title
Director
Phone
8133405032
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
John S Wood CPA Pa
Address
15310 AMBERLY DR SUITE 250, TAMPA, FL 33647-3359
Preparer
John S Wood CPA
Phone
8135142920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 120 total 120”

Form 990-ez, Part I, Line 20

“Cash contributions from directors/non-income 110”

Raw XML Appendix95 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/PersonNm0LISSETTE FARINA
IRS990EZ/BooksInCareOfDetail/PhoneNum08133405032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015303 AMBERLY DRIVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISSETTE FARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0110
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE A DIFFERENCE IN THE LIFE OF OTHERS BY PROVIDING BASIC GOODS TO THE NEEDY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMILEFORTHESOLE.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTIONS FROM DIRECTORS/NON-INCOME 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE FARINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133405032
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SMILE FOR THE SOLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASMI
ReturnHeader/Filer/EIN0300482982
ReturnHeader/Filer/PhoneNum08133405032
ReturnHeader/Filer/USAddress/AddressLine1Txt015303 AMBERLY DRIVE E
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208274903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S WOOD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015310 AMBERLY DR SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336473359
ReturnHeader/PreparerPersonGrp/PhoneNum08135142920
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WOOD CPA
ReturnHeader/ReturnTs02026-03-18T19:09:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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