Civic Intelligence

Exhibit 4 Smiles Inc

990EZ • Fiscal year 2016 • EIN 45-2045155

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,922

Down $1,210 (-29%) from 2015

Net Assets

Down

$2,922

Down $1,210 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$3,100

Down $4,000 (-56%) from 2015

Expenses

Down

$4,310

Down $1,883 (-30%) from 2015

Net Income

Down

-$1,210

Down $2,117 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,922
Liabilities-
Net Assets$2,922
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$3,100
Expenses$4,310
Net Income-$1,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,100
Mission and Program Overview

Mission

Charitable, Scientific and Education

Program Services

DescriptionGrantsExpenses
SUPPORT FOR AILING CHILDREN$4,000$4,000
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-27

Preparer

Firm
Rhonda A Mannes CPA PC
Address
10308 Mountain Lodge Place, Las Vegas, NV 89144
Preparer
Rhonda Mannes
Phone
7022336310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 50.”

Form 990EZ, Part I, Line 16

“Awards/Toys to Ailing Children 4000.”

Raw XML Appendix140 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
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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/BOYAmt04132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04132
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02922
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/OtherExpensesTotalAmt04050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, Scientific and Education
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR AILING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04310
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt03100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/Total509Grp/TotalAmt024690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards/Toys to Ailing Children 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MULKERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022895564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD6DDA7F594C6190F001C8B3CF9D66284D6C6424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E47C974CB4A9DF5C8FCCEAA90556AC2B68705D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.218.204
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:16:07
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/PhoneNum07022336310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA MANNES
ReturnHeader/ReturnTs02017-03-17T19:16:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922
Liabilities
-
Net assets
$2,922
Revenue
$3,100
Expenses
$4,310
Net income
-$1,210
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