Civic Intelligence

Share a Smile Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-4335483

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

83%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$49,452

Up $16,685 (+51%) from 2017

Net Assets

Up

$49,452

Up $16,685 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$20,000

Up $11,447 (+134%) from 2017

Expenses

Down

$3,315

Down $2,604 (-44%) from 2017

Net Income

Up

$16,685

Up $14,051 (+533%) from 2017

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

2018

Assets$49,452
Liabilities$0
Net Assets$49,452
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$20,000
Expenses$3,315
Net Income$16,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kk Mehta CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Bishok Dhungana CPA
Phone
5166635990
Raw XML Appendix221 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/FilingSecurityInformation/IPTm013:13:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BISHOK DHUNGANA CPA
ReturnHeader/ReturnTs02019-11-15T13:13:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,452
Liabilities
$0
Net assets
$49,452
Revenue
$20,000
Expenses
$3,315
Net income
$16,685
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
2018Detailed filing. Detailed filing data is available for this year.$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