Civic Intelligence

Smiles 4 Sammy Foundation Inc.

990EZ • Fiscal year 2013 • EIN 46-0824544

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1631 County Road 15676530

(512) 635-4042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$5,954

No earlier filing loaded for comparison.

Net Assets

$5,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,137

No earlier filing loaded for comparison.

Expenses

$21,184

No earlier filing loaded for comparison.

Net Income

$5,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $5,954Liabilities 2013: $0Net Assets 2013: $5,9542013Assets 2014: $5,668Liabilities 2014: $0Net Assets 2014: $5,6682014Assets 2015: $8,481Liabilities 2015: $0Net Assets 2015: $8,4812015Assets 2016: $15,843Liabilities 2016: $0Net Assets 2016: $15,8432016Assets 2017: $12,999Liabilities 2017: $0Net Assets 2017: $12,9992017Assets 2018: $24,605Liabilities 2018: $0Net Assets 2018: $24,6052018Assets 2019: $21,894Liabilities 2019: $0Net Assets 2019: $21,8942019Assets 2020: $31,879Liabilities 2020: $0Net Assets 2020: $31,8792020Assets 2021: $27,495Liabilities 2021: $3Net Assets 2021: $27,4922021Assets 2022: $29,378Liabilities 2022: $0Net Assets 2022: $29,3782022

Highlighted filing

2013

Assets$5,954
Liabilities$0
Net Assets$5,954

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $27,137Expenses 2013: $21,184Net Income 2013: $5,9532013Revenue 2014: $27,790Expenses 2014: $28,075Net Income 2014: -$2852014Revenue 2015: $22,477Expenses 2015: $19,664Net Income 2015: $2,8132015Revenue 2016: $31,642Expenses 2016: $24,280Net Income 2016: $7,3622016Revenue 2017: $30,336Expenses 2017: $33,181Net Income 2017: -$2,8452017Revenue 2018: $23,798Expenses 2018: $12,192Net Income 2018: $11,6062018Revenue 2019: $12,477Expenses 2019: $15,189Net Income 2019: -$2,7122019Revenue 2020: $13,280Expenses 2020: $3,295Net Income 2020: $9,9852020Revenue 2021: $8,336Expenses 2021: $12,723Net Income 2021: -$4,3872021Revenue 2022: $7,400Expenses 2022: $5,517Net Income 2022: $1,8832022

Highlighted filing

2013

Revenue$27,137
Expenses$21,184
Net Income$5,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$34,531
Mission and Program Overview

Mission

The mission of sMiles 4 Sammy is to encourage people to see that everyday is a gift, that a healthy body is a blessing and to provide encouragement and support to families of medically fragile children and/or children with medically complex special needs. This mission is accomplished through direct support of the individuals and families as well as support of other organizations providing direct support

Program Services

DescriptionGrantsExpenses
Community Support - In 2013 this organization supported two community organizations providing support to medically fragile children or those with medically complex special needs. These two organizations were the Cal Ripkin Foundation for use in building a new Abilities Field and the North Pole express which provides support to medically fragile children. The North Pole Express benefitted 75 children in 2013 and the Abilities Field will ultimately benefit thousands of children with medically complex special needs in the Central Texas area.$0$10,666
sMilesForFamilies - This program provides support services to families with medically fragile children or children with medically complex special needs. They accomplish this with care packages, memory boxes, Intake binders, and angel care kits. The care packages provide resources for the parents and families while the child is in the hospital and benefitted 68 individuals in 2013. The memory boxes provide support for families electing to take their child home and benefitted 48 individuals in 2013. The Intake Binders and angel care kits are supplied to the hospital for use with the patients. In total 136 binders and kits were donated to the hospital.$0$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ScottPresident-$0--
Jacque AlmazanVice President-$0--
Jennifer VincentSecretary-$0--
Sherlyn ScottTreasurerFT$0--
Jill MeyerTechnology Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,400$16,400$7,394$9,006
Total Events$16,400$16,400$7,394$9,006
Filing and Contact Details

Filer

EIN
46-0824544
Phone
5126354042

Signing Officer

Name
Sherlyn Scott
Title
Treasurer
Phone
5126354042
Signed
2014-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

A Donation was made for $10,000 to the Cal Ripkin Foundation

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;998|Travel and Meals;686|Dues andPenalties and Telephone and Bank;307|Other;150^Total;2141^

Form 990-EZ, Part I, Line 20

rounding

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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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IRS990EZ/PrimaryExemptPurposeTxt0The mission of sMiles 4 Sammy is to encourage people to see that everyday is a gift, that a healthy body is a blessing and to provide encouragement and support to families of medically fragile children and/or children with medically complex special needs. This mission is accomplished through direct support of the individuals and families as well as support of other organizations providing direct support
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Donation was made for $10,000 to the Cal Ripkin Foundation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherlyn Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126354042
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10sMiles 4 Sammy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0460824544
ReturnHeader/Filer/PhoneNum05126354042
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ReturnHeader/Filer/USAddress/City0Granger
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076530
ReturnHeader/ReturnTs02014-08-06T14:02:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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