Civic Intelligence

Smile Organization Inc

990 • Fiscal year 2016 • EIN 45-2137418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SMILEFORCHARITY.ORG
39 Hoover AvenuePassaic, NJ 07055

(973) 440-9360

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$170,550

Down $87,107 (-34%) from 2015

Net Assets

Down

$161,188

Down $88,004 (-35%) from 2015

Liabilities

Up

$9,362

Up $897 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$607,657

Up $157,635 (+35%) from 2015

Expenses

Up

$695,661

Up $178,507 (+35%) from 2015

Net Income

Down

-$88,004

Down $20,872 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$170,550
Liabilities$9,362
Net Assets$161,188
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$607,657
Expenses$695,661
Net Income-$88,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$607,657
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,657$170,467▼ $87,190
Accounts Receivable-$83-
Total Assets$257,657$170,550▼ $87,107
Liabilities
Other Liabilities$8,465$9,362▲ $897
Total Liabilities$8,465$9,362▲ $897
Net Assets / Fund Balance
Unrestricted Net Assets$249,192$161,188▼ $88,004
Total Net Assets Fund Balance$249,192$161,188▼ $88,004
Total Liabilities and Net Assets / Fund Balance$257,657$170,550▼ $87,107
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Salim PatelPresident
Husna SheriffSecretary
Tariq HussainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,657
Change in Net Assets
$-88,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,796
Total Fundraising Expense$104,392
Salaries, Compensation, and Employee Benefits$61,865
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Other Salaries and Wages-$56,263-$56,263
All Other Expenses$27,619$17,519-$45,138
Other Expenses$32,254-$104,392$32,254
Occupancy-$24,425-$24,425
Office Expenses-$10,776-$10,776
Travel-$9,091-$9,091
Insurance-$6,477-$6,477
Advertising-$6,156-$6,156
Payroll Taxes-$5,602-$5,602
Fees for Services Accounting-$4,609-$4,609
Information Technology-$1,404-$1,404
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$447,857$143,412$104,392$695,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tayba FoundationUnion City, CA501c3-$60,000
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
Accrued Expenses$6,400
Payroll Liabilities$2,962
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Quarterly meetings held and documented”

Committee meeting documentation Part VI line 8B

“NO COMMITTEE”

Form 990 governing body review Part VI line 11

“All members review 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Board periodically reviews conflict of interest”

Governing documents etc available to public Part VI line 19

“The records are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tariq Hussain
Title
Treasurer
Phone
2018935498
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
40

Preparer

Firm
Gwinnett Associates
Address
100 CHALLENGER ROAD SUITE 307, RIDEFIELD PARK, NJ 07660
Preparer
Angie Gwinnett
Phone
8622495831
Raw XML Appendix331 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02018935498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0452137418
ReturnHeader/Filer/USAddress/AddressLine1Txt039 HOOVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0Passaic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C564A97EFD6EA9A1FD2195B74074D14BD4B2B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C564A97EFD6EA9A1FD2195B74074D14BD4B2B18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02096342017320snfotcq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.122.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWINNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHALLENGER ROAD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDEFIELD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007660
ReturnHeader/PreparerPersonGrp/PhoneNum08622495831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE GWINNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,550
Liabilities
$9,362
Net assets
$161,188
Revenue
$607,657
Expenses
$695,661
Net income
-$88,004
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
2016Detailed filing. Detailed filing data is available for this year.$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