Civic Intelligence

Smile Organization Inc

990 • Fiscal year 2012 • EIN 45-2137418

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SMILEFORCHARITY.ORG
Passaic, NJ
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2297%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3637%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$86,845

Up $83,222 (+2297%) from 2011

Net Assets

$86,845

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$216,751

Up $210,951 (+3637%) from 2011

Expenses

Up

$133,529

Up $131,352 (+6034%) from 2011

Net Income

Up

$83,222

Up $79,599 (+2197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$86,845
Liabilities$0
Net Assets$86,845
Open 2012 Filing

Operations Trend

Revenue Growth100th 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

2012

Revenue$216,751
Expenses$133,529
Net Income$83,222
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$86,845
Liabilities
$0
Net assets
$86,845
Revenue
$216,751
Expenses
$133,529
Net income
$83,222
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