Civic Intelligence

Sadie Smile Foundation

990EZ • Fiscal year 2017 • EIN 45-4709243

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileSADIESMILEFOUNDATION.ORG
PO Box 2393Purcellville, VA 20134

(703) 431-3563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,403

Down $4,840 (-78%) from 2016

Net Assets

Down

$1,403

Down $4,840 (-78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$30,585

Down $2,759 (-8.3%) from 2016

Expenses

Up

$35,425

Up $6,946 (+24%) from 2016

Net Income

Down

-$4,840

Down $9,705 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,843Liabilities 2012: $0Net Assets 2012: $3,8432012Assets 2013: $5,594Liabilities 2013: $0Net Assets 2013: $5,5942013Assets 2014: $4,060Liabilities 2014: $02014Assets 2015: $1,378Net Assets 2015: $1,3782015Assets 2016: $6,243Net Assets 2016: $6,2432016Assets 2017: $1,403Net Assets 2017: $1,4032017Assets 2018: $2,674Net Assets 2018: $2,6742018Assets 2019: $921Net Assets 2019: $9212019Assets 2020: $13,637Net Assets 2020: $13,6372020Assets 2022: $75,277Net Assets 2022: $75,2772022

Highlighted filing

2017

Assets$1,403
Liabilities-
Net Assets$1,403
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,919Expenses 2012: $38,076Net Income 2012: $3,8432012Revenue 2013: $72,445Expenses 2013: $70,885Net Income 2013: $1,5602013Revenue 2014: $59,011Expenses 2014: $60,374Net Income 2014: -$1,3632014Revenue 2015: $31,472Expenses 2015: $34,154Net Income 2015: -$2,6822015Revenue 2016: $33,344Expenses 2016: $28,479Net Income 2016: $4,8652016Revenue 2017: $30,585Expenses 2017: $35,425Net Income 2017: -$4,8402017Revenue 2018: $38,872Expenses 2018: $37,601Net Income 2018: $1,2712018Revenue 2019: $41,640Expenses 2019: $43,393Net Income 2019: -$1,7532019Revenue 2020: $14,931Expenses 2020: $2,215Net Income 2020: $12,7162020Revenue 2022: $95,940Expenses 2022: $22,567Net Income 2022: $73,3732022

Highlighted filing

2017

Revenue$30,585
Expenses$35,425
Net Income-$4,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$30,585
Mission and Program Overview

Mission

To provide donations to smile train inc

Program Services

DescriptionGrantsExpenses
RECEIVED SUFFICIENT REVENUE TO PROVIDE SMILE TRAIN INC (A 501(C)3) WITH $26,315 THIS IS THE PURPOSE OF SADIE SMILE$26,315$9,110
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA ABLARDDirectorPT$0--
JOHN NICKLESDirector-$0--
RUTH SHOWALTERDirector-$0--
DEANNA HINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sadie Smile Foundation
EIN
45-4709243
Phone
7034313563
Address
PO BOX 2393, Purcellville, VA 20134

Signing Officer

Name
Ruth Showalter
Title
Director
Phone
7034313563
Signed
2018-05-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8661 SUDLEY RD, MANASSAS, VA 20110
Preparer
Vincent Froehlich
Phone
7033300300
Supplemental Narrative

Additional Explanations

PART 1 LINE 9 RACE DAY EXPENSES $9110

“$9110”

PART 1 LINE 10 DONATION TO SMILE TRAIN INC $26315

“$26,315”

Part IV List of Officers Attached.

“SEE ATTACHED”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH SHOWALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07034313563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026315
IRS990EZ/GrossReceiptsAmt030585
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA ABLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DONATIONS TO SMILE TRAIN INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED SUFFICIENT REVENUE TO PROVIDE SMILE TRAIN INC (A 501(C)3) WITH $26,315 THIS IS THE PURPOSE OF SADIE SMILE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035425
IRS990EZ/TotalProgramServiceExpensesAmt09110
IRS990EZ/TotalRevenueAmt030585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SADIESMILEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0226846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/Total509Grp/TotalAmt0226846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$9110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$26,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 9 RACE DAY EXPENSES $9110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 DONATION TO SMILE TRAIN INC $26315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LIST OF OFFICERS ATTACHED.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SHOWALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034313563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADIE SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADI
ReturnHeader/Filer/EIN0454709243
ReturnHeader/Filer/PhoneNum07034313563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2393
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AA5BC07C5B306D953873DDE520440A30109D815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AA5BC07C5B306D953873DDE520440A30109D815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.189.204
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08661 SUDLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033300300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Froehlich
ReturnHeader/ReturnTs02018-05-14T19:50:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403
Liabilities
-
Net assets
$1,403
Revenue
$30,585
Expenses
$35,425
Net income
-$4,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$75.3$75.3$95.9$22.6$73.4
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$14.9$2.22$12.7
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$41.6$43.4$1.75
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.67$38.9$37.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$30.6$35.4$4.84
2016Detailed filing. Detailed filing data is available for this year.$6.24$6.24$33.3$28.5$4.87
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$31.5$34.2$2.68
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$59.0$60.4$1.36
2013Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$72.4$70.9$1.56
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$41.9$38.1$3.84