Smiles for Children Inc

EIN 30-1350840 • Naples, FL

Pub. 78 EligibleNTEE E12

1130 Creekside Pkwy Suite 110838Naples, FL 34108

Siviq Scores

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

No value available

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

Source year 2024

0.00x

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

NTEE E12 • <$500k nonprofits • Source year 2024

17%

Higher net margin than 50% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2024

Higher top officer pay than 96% of similar nonprofits.

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

NTEE E12 • <$500k nonprofits • Source year 2024

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

17%

Faster revenue growth than 58% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

Flat from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Flat

Flat from 2023

Operations

Liabilities / Revenue81st percentile Net Margin50th percentile

Revenue

$46,009

Up $6,805 (+17%) from 2023

Expenses

Down

$38,254

Down $14,477 (-27%) from 2023

Net Income

$7,755

Up $21,282 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$0

Liabilities$0

Net Assets$0

Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2024

Revenue$46,009

Expenses$38,254

Net Income$7,755

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $46,009
Expenses: $38,254
Net income: $7,755

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$46.0	$38.3	$7.76
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$39.2	$52.7	$13.5

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 28, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH BROWN	Officer	PT	$0	-	-
TONI PRIMEUX	Director	PT	$0	-	-
JAMES J CARDWELL	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smiles for Children Inc
EIN: 30-1350840
Phone: 2393172881
Address: 1130 CREEKSIDE PKWY SUITE 110838, NAPLES, FL 34108

Signing Officer

Name: Kenneth Brown
Title: Officer
Phone: 2392154257
Signed: 2025-02-28
Discuss with paid preparer: Yes

Preparer

Firm: Briers CPA Pa
Address: 3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer: Michael T Briers CPA
Phone: 2393908882

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ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/ReturnTs	0	2025-05-06T11:54:38-04:00
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