Civic Intelligence

Smile Organization Inc

990 • Fiscal year 2014 • EIN 45-2137418

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
39 Hoover AvenuePassaic, NJ 07055

(973) 928-3300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$317,090

Up $153,198 (+93%) from 2013

Net Assets

Up

$316,324

Up $153,112 (+94%) from 2013

Liabilities

Up

$766

Up $86 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$446,442

Up $123,571 (+38%) from 2013

Expenses

Up

$293,330

Up $69,330 (+31%) from 2013

Net Income

Up

$153,112

Up $54,241 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $3,623Liabilities 2011: $02011Assets 2012: $86,845Liabilities 2012: $0Net Assets 2012: $86,8452012Assets 2013: $163,892Liabilities 2013: $680Net Assets 2013: $163,2122013Assets 2014: $317,090Liabilities 2014: $766Net Assets 2014: $316,3242014Assets 2015: $257,657Liabilities 2015: $8,465Net Assets 2015: $249,1922015Assets 2016: $170,550Liabilities 2016: $9,362Net Assets 2016: $161,1882016Assets 2020: $1,150,886Liabilities 2020: $325Net Assets 2020: $1,150,5612020

Highlighted filing

2014

Assets$317,090
Liabilities$766
Net Assets$316,324
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $5,800Expenses 2011: $2,177Net Income 2011: $3,6232011Revenue 2012: $216,751Expenses 2012: $133,529Net Income 2012: $83,2222012Revenue 2013: $322,871Expenses 2013: $224,000Net Income 2013: $98,8712013Revenue 2014: $446,442Expenses 2014: $293,330Net Income 2014: $153,1122014Revenue 2015: $450,022Expenses 2015: $517,154Net Income 2015: -$67,1322015Revenue 2016: $607,657Expenses 2016: $695,661Net Income 2016: -$88,0042016Revenue 2020: $121,301Expenses 2020: $227,023Net Income 2020: -$105,7222020

Highlighted filing

2014

Revenue$446,442
Expenses$293,330
Net Income$153,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$446,442
Mission and Program Overview

Mission

To establish social services for the local communities including a food pantry, soup kitchen, health clinic and related services

To establish social services for the local communities including a food pantry, soup kitchen, health clinic, and other social welfare programs. To fund social services projects undertaken by other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,892$317,090▲ $153,198
Total Assets$163,892$317,090▲ $153,198
Liabilities
Other Liabilities$680$766▲ $86
Total Liabilities$680$766▲ $86
Net Assets / Fund Balance
Unrestricted Net Assets$163,212$316,324▲ $153,112
Total Net Assets Fund Balance$163,212$316,324▲ $153,112
Total Liabilities and Net Assets / Fund Balance$163,892$317,090▲ $153,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Tariq HussainVice President$1,200$1,200

Board Members and Trustees

NameTitle
Salim PatelPresident
Islah NuriddinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,292
Change in Net Assets
$153,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,893
Total Fundraising Expense$18,642
Salaries, Compensation, and Employee Benefits$14,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,404$7,807$18,224$243,435
Occupancy$0$23,460$0$23,460
Other Salaries and Wages$0$11,713$0$11,713
Fees for Services Management$0$2,627$0$2,627
Office Expenses$0$2,512$0$2,512
Fees for Services Accounting$0$2,369$0$2,369
Information Technology$0$2,018$0$2,018
Payroll Taxes$0$1,524$0$1,524
Current Officers, Directors, Trustees, and Key Employees$0$1,200$0$1,200
Advertising$0$628$418$1,046
Insurance$0$950$0$950
Travel$0$262$0$262
Fees for Services Other$0$214$0$214
Total Functional Expenses$217,404$57,284$18,642$293,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smile Organization Inc
EIN
45-2137418
Phone
9739283300
Address
39 HOOVER AVENUE, PASSAIC, NJ 07055

Signing Officer

Name
Salim Patel
Title
President
Phone
9739283300
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
40

Preparer

Firm
Karabulut & Co
Address
318 Clifton Ave, CLIFTON, NJ 07011
Preparer
Erdinc Karabulut Ea
Phone
9737723363
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Quarterly meetings held and documented”

Pt VI, Line 8B

“NO COMMITTEE”

Pt VI, Line 11B

“All members review 990 before filing”

Pt VI, Line 12C

“Board periodically reviews conflict of interest”

Form 990, Part IX, Line 24F

“Arfr disbursement 150. 150. Bank service charges 9. 9. Cablevision 1424. 1424. Disater relief 108. 108. Drives & campaigns 128. 128. Filing fees 150. 150. Food pantry 3000. 3000. Fundraising events 18224. 18224. Health clinic 1553. 1553. Homeless relief 1485. 1485. Outside services 11800. 11800. Program event 1100. 1100. Rose for ramadan 30463. 30463. Seniors program 116. 116. Stipend pay 2357. 2357. Supplies 1286. 1286. Utilities 2581. 2581. Zakaat disbursement 167501. 167501.”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERIODICALLY REVIEWS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARFR DISBURSEMENT 150. 150. BANK SERVICE CHARGES 9. 9. CABLEVISION 1424. 1424. DISATER RELIEF 108. 108. DRIVES & CAMPAIGNS 128. 128. FILING FEES 150. 150. FOOD PANTRY 3000. 3000. FUNDRAISING EVENTS 18224. 18224. HEALTH CLINIC 1553. 1553. HOMELESS RELIEF 1485. 1485. OUTSIDE SERVICES 11800. 11800. PROGRAM EVENT 1100. 1100. ROSE FOR RAMADAN 30463. 30463. SENIORS PROGRAM 116. 116. STIPEND PAY 2357. 2357. SUPPLIES 1286. 1286. UTILITIES 2581. 2581. ZAKAAT DISBURSEMENT 167501. 167501.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0452137418
ReturnHeader/Filer/PhoneNum09739283300
ReturnHeader/Filer/USAddress/AddressLine1Txt039 HOOVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARABULUT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 Clifton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum09737723363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERDINC KARABULUT EA
ReturnHeader/ReturnTs02015-11-14T11:44:09-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,090
Liabilities
$766
Net assets
$316,324
Revenue
$446,442
Expenses
$293,330
Net income
$153,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.12$0.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.61$0.70$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00