Civic Intelligence

Exhibit 4 Smiles Inc

EIN 45-2045155 • 501(c)3 • Las Vegas, NV

Profile

Charitable, Scientific and Education

6348 Lawton AveLas Vegas, NV 89107

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,443 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,443 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$9,280

Up $228 (+2.5%) from 2019

Expenses

Up

$9,953

Up $1,489 (+18%) from 2019

Net Income

Down

-$673

Down $1,261 (-214%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,774Net Assets 2011: $3,7742011Assets 2012: $4,779Liabilities 2012: $556Net Assets 2012: $4,2232012Assets 2013: $3,291Net Assets 2013: $3,2912013Assets 2014: $3,225Net Assets 2014: $3,2252014Assets 2015: $4,132Net Assets 2015: $4,1322015Assets 2016: $2,922Net Assets 2016: $2,9222016Assets 2017: $921Net Assets 2017: $9212017Assets 2018: $855Net Assets 2018: $8552018Assets 2019: $1,443Net Assets 2019: $1,4432019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,765Expenses 2011: $6,191Net Income 2011: $3,5742011Revenue 2012: $7,250Expenses 2012: $6,801Net Income 2012: $4492012Revenue 2013: $3,550Expenses 2013: $5,039Net Income 2013: -$1,4892013Revenue 2014: $3,690Expenses 2014: $3,756Net Income 2014: -$662014Revenue 2015: $7,100Expenses 2015: $6,193Net Income 2015: $9072015Revenue 2016: $3,100Expenses 2016: $4,310Net Income 2016: -$1,2102016Revenue 2017: $6,450Expenses 2017: $8,451Net Income 2017: -$2,0012017Revenue 2018: $5,820Expenses 2018: $5,886Net Income 2018: -$662018Revenue 2019: $9,052Expenses 2019: $8,464Net Income 2019: $5882019Revenue 2021: $9,280Expenses 2021: $9,953Net Income 2021: -$6732021

Highlighted filing

2021

Revenue$9,280
Expenses$9,953
Net Income-$673
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,280
Expenses
$9,953
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$9,280$9,953$673
2019Detailed filing. Detailed filing data is available for this year.$1,443$1,443$9,052$8,464$588
2018Detailed filing. Detailed filing data is available for this year.$855$855$5,820$5,886$66
2017Detailed filing. Detailed filing data is available for this year.$921$921$6,450$8,451$2,001
2016Detailed filing. Detailed filing data is available for this year.$2,922$2,922$3,100$4,310$1,210
2015Detailed filing. Detailed filing data is available for this year.$4,132$4,132$7,100$6,193$907
2014Detailed filing. Detailed filing data is available for this year.$3,225$3,225$3,690$3,756$66
2013Detailed filing. Detailed filing data is available for this year.$3,291$3,291$3,550$5,039$1,489
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,779$556$4,223$7,250$6,801$449
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,774$3,774$9,765$6,191$3,574
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$9,280
Mission and Program Overview

Mission

Charitable, Scientific and Education

Program Services

DescriptionGrantsExpenses
SUPPORT FOR AILING CHILDREN-$9,357
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANTINE VARKAROTASPresident-$0--
RICHARD PIERSONVice Preside-$0--
CATHERINE MULKERNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Exhibit 4 Smiles Inc
EIN
45-2045155
Phone
7084780305
Address
6348 LAWTON AVE, LAS VEGAS, NV 89107

Signing Officer

Name
Richard Pierson
Title
Vice President
Phone
7084780305
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Kcm Accounting Inc
Address
11508 W 183RD ST STE SE, ORLAND PARK, IL 60467-9453
Preparer
Kimberly Knippel
Phone
7084780305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 188 accounting 400 donations to children 9,357 total 9,945”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE MULKERN
IRS990EZ/BooksInCareOfDetail/PhoneNum07084780305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06348 LAWTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANTINE VARKAROTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MULKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, SCIENTIFIC AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR AILING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09953
IRS990EZ/TotalProgramServiceExpensesAmt09357
IRS990EZ/TotalRevenueAmt09280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/Total509Grp/TotalAmt038224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038224
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 188 ACCOUNTING 400 DONATIONS TO CHILDREN 9,357 TOTAL 9,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084780305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHIBIT 4 SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXHI
ReturnHeader/Filer/EIN0452045155
ReturnHeader/Filer/PhoneNum07084780305
ReturnHeader/Filer/USAddress/AddressLine1Txt06348 LAWTON AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262453255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCM ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011508 W 183RD ST STE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604679453
ReturnHeader/PreparerPersonGrp/PhoneNum07084780305
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KNIPPEL
ReturnHeader/ReturnTs02022-09-08T12:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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