Civic Intelligence

Smile Organization Inc

990 • Fiscal year 2020 • EIN 45-2137418

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,150,886

Up $980,336 (+575%) from 2016

Net Assets

Up

$1,150,561

Up $989,373 (+614%) from 2016

Liabilities

Down

$325

Down $9,037 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$121,301

Down $486,356 (-80%) from 2016

Expenses

Down

$227,023

Down $468,638 (-67%) from 2016

Net Income

Down

-$105,722

Down $17,718 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,150,886
Liabilities$325
Net Assets$1,150,561
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$121,301
Expenses$227,023
Net Income-$105,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$121,301
Mission and Program Overview

Mission

To establish social services for the

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$1,275,672$1,150,876▼ $124,796
Accounts Receivable-$10-
Total Assets$1,275,672$1,150,886▼ $124,786
Liabilities
Other Liabilities$19,389$325▼ $19,064
Accounts Payable and Accrued Expenses$300--
Total Liabilities$19,689$325▼ $19,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,983$1,150,561▼ $105,422
Total Net Assets Fund Balance$1,255,983$1,150,561▼ $105,422
Total Liabilities and Net Assets / Fund Balance$1,275,672$1,150,886▼ $124,786
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Salim PatelPresident
Husna SheriffSecretary
Tariq HussainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,301
Change in Net Assets
$-105,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,832
Salaries, Compensation, and Employee Benefits$50,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$45,497$0$45,497
All Other Expenses$0$39,852$0$39,852
Other Expenses$6,120$0$0$6,120
Payroll Taxes$0$4,694$0$4,694
Fees for Services Accounting$0$1,163$0$1,163
Office Expenses$0$162$0$162
Total Functional Expenses$135,655$91,368$0$227,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tayba FoundationUnion City, CA501 (c)3Grant$10,000
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
Payroll Liabilitiy$325
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 35% controlled entity
No
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
9734409360
Address
39 HOOVER AVENUE, PASSAIC, NJ 07055

Signing Officer

Name
Tariq Hussain Esq
Title
Treasurer
Phone
9734409360
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tariq Hussain Esq
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Ak Tax Solutions LLC
Address
14031 KUTZTOWN RD, BERKS, PA 19522
Preparer
Imran Khan
Phone
5164501225
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”

Pt VI, Line 19

“The records are available upon request”

Form 990, Part IX, Line 24E

“Administration 1826. 0. 1826. 0.”

Form 990, Part IX, Line 24E

“Bank charge/ cc processing 7744. 0. 7744. 0.”

Form 990, Part IX, Line 24E

“Building lease 3942. 0. 3942. 0.”

Form 990, Part IX, Line 24E

“Hr consultant 2750. 0. 2750. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“RENT 19910. 0. 19910. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Stationary & printing 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Stripe fees 3200. 0. 3200. 0.”

Form 990, Part IX, Line 24E

“Utilities 117. 0. 117. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,886
Liabilities
$325
Net assets
$1,150,561
Revenue
$121,301
Expenses
$227,023
Net income
-$105,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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