Civic Intelligence

Share a Smile Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-4335483

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

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-200%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,133

Down $2,949 (-8.9%) from 2015

Net Assets

Down

$30,133

Down $2,949 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$1,475

Up $1,475 from 2015

Expenses

Down

$4,424

Down $802 (-15%) from 2015

Net Income

Up

-$2,949

Up $2,277 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$30,133
Liabilities$0
Net Assets$30,133
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,475
Expenses$4,424
Net Income-$2,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
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
2017-05-15
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 Appendix241 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/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B208F902588EA51790DFF63E1446AA107F092F75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521AF24E066B6A9A411A2212D5959C7426418D4C
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANISH MAJITHIA CPA
ReturnHeader/ReturnTs02017-05-15T15:58:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,133
Liabilities
$0
Net assets
$30,133
Revenue
$1,475
Expenses
$4,424
Net income
-$2,949
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