Civic Intelligence

Exhibit 4 Smiles Inc

990EZ • Fiscal year 2012 • EIN 45-2045155

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
6348 Lawton Avenue89107
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,779

Up $1,005 (+27%) from 2011

Net Assets

Up

$4,223

Up $449 (+12%) from 2011

Liabilities

$556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$7,250

Down $2,515 (-26%) from 2011

Expenses

Up

$6,801

Up $610 (+9.9%) from 2011

Net Income

Down

$449

Down $3,125 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2012

Assets$4,779
Liabilities$556
Net Assets$4,223
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,250
Expenses$6,801
Net Income$449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable, Scientific and Education

Filing and Contact Details

Filer

EIN
45-2045155
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03774
IRS990EZ/CashSavingsAndInvestments/EOY04779
IRS990EZ/ContributionsGiftsGrantsEtc07250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0449
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03774
IRS990EZ/NetAssetsOrFundBalancesBOY03774
IRS990EZ/NetAssetsOrFundBalances/EOY04223
IRS990EZ/NetAssetsOrFundBalancesEOY04223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONSTANTINE VARKAROTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REZA NOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE MULKERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable, Scientific and Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR AILING CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05297
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05297
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0556
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106348 LAWTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089107
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE MULKERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022639699
IRS990EZ/TotalAssets/BOY03774
IRS990EZ/TotalAssets/EOY04779
IRS990EZ/TotalExpenses06801
IRS990EZ/TotalProgramServiceExpenses05297
IRS990EZ/TotalRevenue07250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017015
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509017015
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09765
IRS990ScheduleA/Total509/Total017015
IRS990ScheduleA/TotalSupportTotal/Total017015
IRS990ScheduleO/GeneralExplanation/Explanation0Operating Expenses for Exhibit 4 Smiles
IRS990ScheduleO/GeneralExplanation/Explanation1Consisting of Toys (Awards and Grants)
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 86. BUSINESS REGISTRATION FEES 85. AWARDS/TOYS TO AILING CHILDREN 5297. ACCOUNTING 400. POSTAGE 84. TELEPHONE 96. AWARDS 77. MEALS 120. TRAVEL 556.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452045155
ReturnHeader/Filer/Name/BusinessNameLine10EXHIBIT 4 SMILES INC
ReturnHeader/Filer/NameControl0EXHI
ReturnHeader/Filer/Phone07022895564
ReturnHeader/Filer/USAddress/AddressLine106348 LAWTON AVENUE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089107
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0CATHERINE MULKERN
ReturnHeader/Officer/Phone07022895564
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHONDA A MANNES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010308 MOUNTAIN LODGE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089144
ReturnHeader/Preparer/Name0RHONDA MANNES
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T11:43:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,779
Liabilities
$556
Net assets
$4,223
Revenue
$7,250
Expenses
$6,801
Net income
$449
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