Civic Intelligence

Share a Smile Foundation Inc.

990PF • Fiscal year 2014 • EIN 45-4335483

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

Organization Profile
1588 Beverly CourtToms River, NJ 08755

(732) 320-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

84%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,308

Up $12,545 (+49%) from 2013

Net Assets

Up

$38,308

Up $12,545 (+49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Flat

$15,000

Flat from 2013

Expenses

Down

$2,455

Down $4,981 (-67%) from 2013

Net Income

Up

$12,545

Up $4,981 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $18,199Liabilities 2012: $0Net Assets 2012: $18,1992012Assets 2013: $25,763Liabilities 2013: $0Net Assets 2013: $25,7632013Assets 2014: $38,308Liabilities 2014: $0Net Assets 2014: $38,3082014Assets 2015: $33,082Liabilities 2015: $0Net Assets 2015: $33,0822015Assets 2016: $30,133Liabilities 2016: $0Net Assets 2016: $30,1332016Assets 2017: $32,767Liabilities 2017: $0Net Assets 2017: $32,7672017Assets 2018: $49,452Liabilities 2018: $0Net Assets 2018: $49,4522018Assets 2019: $40,941Liabilities 2019: $0Net Assets 2019: $40,9412019Assets 2020: $41,127Liabilities 2020: $0Net Assets 2020: $41,1272020Assets 2021: $39,883Liabilities 2021: $0Net Assets 2021: $39,8832021Assets 2022: $44,473Liabilities 2022: $0Net Assets 2022: $44,4732022Assets 2023: $43,461Liabilities 2023: $0Net Assets 2023: $43,4612023Assets 2024: $38,608Liabilities 2024: $0Net Assets 2024: $38,6082024

Highlighted filing

2014

Assets$38,308
Liabilities$0
Net Assets$38,308
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$20K$10K$0-$10KExpenses 2012: $3,8012012Revenue 2013: $15,000Expenses 2013: $7,436Net Income 2013: $7,5642013Revenue 2014: $15,000Expenses 2014: $2,455Net Income 2014: $12,5452014Revenue 2015: $0Expenses 2015: $5,226Net Income 2015: -$5,2262015Revenue 2016: $1,475Expenses 2016: $4,424Net Income 2016: -$2,9492016Revenue 2017: $8,553Expenses 2017: $5,919Net Income 2017: $2,6342017Revenue 2018: $20,000Expenses 2018: $3,315Net Income 2018: $16,6852018Revenue 2019: $200Expenses 2019: $8,711Net Income 2019: -$8,5112019Revenue 2020: $251Expenses 2020: $65Net Income 2020: $1862020Revenue 2021: $127Expenses 2021: $1,371Net Income 2021: -$1,2442021Revenue 2022: $6,593Expenses 2022: $2,003Net Income 2022: $4,5902022Revenue 2023: $148Expenses 2023: $1,160Net Income 2023: -$1,0122023Revenue 2024: $0Expenses 2024: $4,853Net Income 2024: -$4,8532024

Highlighted filing

2014

Revenue$15,000
Expenses$2,455
Net Income$12,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIR JAINPresident-$0--
MINAL JAINDirector-$0--
SURENDRA KANKARIYADirector-$0--
Filing and Contact Details

Filer

Filer Name
Share a Smile Foundation Inc
EIN
45-4335483
Phone
7323201100
Address
1588 BEVERLY COURT, TOMS RIVER, NJ 08755

Signing Officer

Name
Samir Jain
Title
President
Phone
7323201100
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Kk Mehta CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Manish Majithia CPA
Phone
5166635990
Raw XML Appendix256 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01588 BEVERLY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOMS RIVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008755
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NJ CAR 100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR JAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323201100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE A SMILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0454335483
ReturnHeader/Filer/PhoneNum07323201100
ReturnHeader/Filer/USAddress/AddressLine1Txt01588 BEVERLY COURT
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK MEHTA CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANISH MAJITHIA CPA
ReturnHeader/ReturnTs02015-08-17T09:16:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,308
Liabilities
$0
Net assets
$38,308
Revenue
$15,000
Expenses
$2,455
Net income
$12,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$0.00$4.85$4.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.00$43.5$0.15$1.16$1.01
2022Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$6.59$2.00$4.59
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.13$1.37$1.24
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$0.25$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$0.20$8.71$8.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$20.0$3.32$16.7
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$8.55$5.92$2.63
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.48$4.42$2.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$0.00$5.23$5.23
2014Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$15.0$2.46$12.5
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$15.0$7.44$7.56
2012Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$3.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits