Civic Intelligence

Exhibit 4 Smiles Inc

990EZ • Fiscal year 2014 • EIN 45-2045155

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
6348 Lawton AvenueLas Vegas, NV 89107

(702) 289-5564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,225

Down $66 (-2.0%) from 2013

Net Assets

Down

$3,225

Down $66 (-2.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$3,690

Up $140 (+3.9%) from 2013

Expenses

Down

$3,756

Down $1,283 (-25%) from 2013

Net Income

Up

-$66

Up $1,423 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$3,225
Liabilities-
Net Assets$3,225
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$3,690
Expenses$3,756
Net Income-$66
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,690
Mission and Program Overview

Mission

Charitable, Scientific and Education

Program Services

DescriptionGrantsExpenses
SUPPORT FOR AILING CHILDREN-$3,690
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANTINE VARKAROTASPresidentPT$0--
REZA NOURTreasurerPT$0--
CATHERINE MULKERNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Exhibit 4 Smiles Inc
EIN
45-2045155
Phone
7022895564
Address
6348 Lawton Avenue, Las Vegas, NV 89107

Signing Officer

Name
Catherine Mulkern
Title
Treasurer
Phone
7022895564
Signed
2015-05-05

Preparer

Firm
Rhonda A Mannes CPA PC
Address
10308 Mountain Lodge Place, Las Vegas, NV 89144
Preparer
Rhonda Mannes
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 25. Awards/toys to ailing children 3210. Travel”

Raw XML Appendix127 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/PersonNm0CATHERINE MULKERN
IRS990EZ/BooksInCareOfDetail/PhoneNum07022639699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06348 Lawton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANTINE VARKAROTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REZA NOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MULKERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, Scientific and Education
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR AILING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03756
IRS990EZ/TotalProgramServiceExpensesAmt03690
IRS990EZ/TotalRevenueAmt03690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/Total509Grp/TotalAmt024255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 25. AWARDS/TOYS TO AILING CHILDREN 3210. TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MULKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022895564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exhibit 4 Smiles Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXHI
ReturnHeader/Filer/EIN0452045155
ReturnHeader/Filer/PhoneNum07022895564
ReturnHeader/Filer/USAddress/AddressLine1Txt06348 Lawton Avenue
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda A Mannes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010308 Mountain Lodge Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA MANNES
ReturnHeader/ReturnTs02015-05-12T19:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225
Liabilities
-
Net assets
$3,225
Revenue
$3,690
Expenses
$3,756
Net income
-$66
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