Civic Intelligence

Thousand Smiles Foundation

990 • Fiscal year 2012 • EIN 33-0169980

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profilewww.thousandsmiles.org
5261 Central Avenue91902
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$432,620

No earlier filing loaded for comparison.

Net Assets

$430,020

No earlier filing loaded for comparison.

Liabilities

$2,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,049

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2012: $432,620Liabilities 2012: $2,600Net Assets 2012: $430,0202012Assets 2013: $455,965Liabilities 2013: $13,035Net Assets 2013: $442,9302013Assets 2014: $434,372Liabilities 2014: $10,304Net Assets 2014: $424,0682014Assets 2015: $613,860Liabilities 2015: $7,343Net Assets 2015: $606,5172015Assets 2016: $605,886Liabilities 2016: $12,830Net Assets 2016: $593,0562016Assets 2017: $661,780Liabilities 2017: $31,087Net Assets 2017: $630,6932017Assets 2018: $859,651Liabilities 2018: $27,747Net Assets 2018: $831,9042018Assets 2019: $901,765Liabilities 2019: $22,669Net Assets 2019: $879,0962019Assets 2020: $855,287Liabilities 2020: $23,939Net Assets 2020: $831,3482020Assets 2021: $846,273Liabilities 2021: $67,861Net Assets 2021: $778,4122021Assets 2022: $856,448Liabilities 2022: $125,503Net Assets 2022: $730,9452022Assets 2024: $950,091Liabilities 2024: $127,665Net Assets 2024: $822,4262024

Highlighted filing

2012

Assets$432,620
Liabilities$2,600
Net Assets$430,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $55,0492012Revenue 2013: $74,448Expenses 2013: $61,538Net Income 2013: $12,9102013Revenue 2014: $72,707Expenses 2014: $91,569Net Income 2014: -$18,8622014Revenue 2015: $284,517Expenses 2015: $102,068Net Income 2015: $182,4492015Revenue 2016: $132,402Expenses 2016: $145,863Net Income 2016: -$13,4612016Revenue 2017: $160,727Expenses 2017: $123,090Net Income 2017: $37,6372017Revenue 2018: $337,141Expenses 2018: $135,930Net Income 2018: $201,2112018Revenue 2019: $212,510Expenses 2019: $165,318Net Income 2019: $47,1922019Revenue 2020: $122,806Expenses 2020: $170,554Net Income 2020: -$47,7482020Revenue 2021: $116,929Expenses 2021: $169,865Net Income 2021: -$52,9362021Revenue 2022: $121,708Expenses 2022: $169,175Net Income 2022: -$47,4672022Revenue 2024: $117,364Expenses 2024: $170,172Net Income 2024: -$52,8082024

Highlighted filing

2012

Revenue-
Expenses$55,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Gross Receipts
$67,934
Mission and Program Overview

Mission

The thousand smiles foundation is a non-profit organization focused on care of the less fortunate children in mexico who suffer from lack of dental care and from maxillo-facial deformities such as cleft palate

Filing and Contact Details

Filer

EIN
33-0169980
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105261 CENTRAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BONITA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091902

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,620
Liabilities
$2,600
Net assets
$430,020
Revenue
-
Expenses
$55,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.28$8.22$1.17$1.70$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.26$7.31$1.22$1.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.68$7.78$1.17$1.70$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.24$8.31$1.23$1.71$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.23$8.79$2.13$1.65$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.28$8.32$3.37$1.36$2.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.31$6.31$1.61$1.23$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.13$5.93$1.32$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.85$1.02$1.82
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.13$4.43$0.74$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.30$0.55