Civic Intelligence

Smiles Inc

EIN 46-1816985 • 501(c)3 • South Pittsburg, TN

Profile

Smiles inc is dedicated to getting people out of pain and to improving overall health by providing free or low cost dental services to persons who have no dental insurance and have income below 150%

P O Box 248South Pittsburg, TN 37380
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,989

Up $85,855 (+56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$237,989

Up $85,855 (+56%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$387,421

Up $193,351 (+100%) from 2022

Expenses

Up

$303,757

Up $121,417 (+67%) from 2022

Net Income

Up

$83,664

Up $71,934 (+613%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $7,839Liabilities 2013: $1,154Net Assets 2013: $6,6852013Assets 2014: $4,839Liabilities 2014: $421Net Assets 2014: $4,4182014Assets 2015: $28,964Liabilities 2015: $0Net Assets 2015: $28,9642015Assets 2016: $77,378Liabilities 2016: $292Net Assets 2016: $77,0862016Assets 2017: $87,199Liabilities 2017: $166Net Assets 2017: $87,0332017Assets 2018: $146,484Liabilities 2018: $0Net Assets 2018: $146,4842018Assets 2019: $166,462Liabilities 2019: $0Net Assets 2019: $166,4622019Assets 2020: $177,056Liabilities 2020: $0Net Assets 2020: $177,0562020Assets 2021: $142,633Liabilities 2021: $0Net Assets 2021: $142,6332021Assets 2022: $152,134Liabilities 2022: $0Net Assets 2022: $152,1342022Assets 2023: $237,989Liabilities 2023: $0Net Assets 2023: $237,9892023

Highlighted filing

2023

Assets$237,989
Liabilities$0
Net Assets$237,989
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $85,893Expenses 2013: $79,208Net Income 2013: $6,6852013Revenue 2014: $64,844Expenses 2014: $65,871Net Income 2014: -$1,0272014Revenue 2015: $33,944Expenses 2015: $10,446Net Income 2015: $23,4982015Revenue 2016: $73,877Expenses 2016: $25,755Net Income 2016: $48,1222016Revenue 2017: $44,771Expenses 2017: $34,836Net Income 2017: $9,9352017Revenue 2018: $99,441Expenses 2018: $39,978Net Income 2018: $59,4632018Revenue 2019: $112,243Expenses 2019: $91,790Net Income 2019: $20,4532019Revenue 2020: $53,065Expenses 2020: $50,631Net Income 2020: $2,4342020Revenue 2021: $89,981Expenses 2021: $124,433Net Income 2021: -$34,4522021Revenue 2022: $194,070Expenses 2022: $182,340Net Income 2022: $11,7302022Revenue 2023: $387,421Expenses 2023: $303,757Net Income 2023: $83,6642023

Highlighted filing

2023

Revenue$387,421
Expenses$303,757
Net Income$83,664
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,989
Liabilities
$0
Net assets
$237,989
Revenue
$387,421
Expenses
$303,757
Net income
$83,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.87$3.04$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.94$1.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.90$1.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.12$0.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.99$0.40$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.74$0.26$0.48
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.34$0.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.65$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.86$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$387,421
Mission and Program Overview

Mission

Smiles inc is dedicated to getting people out of pain and to improving overall health by providing free or low cost dental services to persons who have no dental insurance and tn care

Provide emergency dental care to low income adults in our area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,690$125,535▲ $39,845
Cash and Non-Interest-Bearing Accounts$61,746$95,446▲ $33,700
Savings and Temporary Cash Investments$6,888$17,008▲ $10,120
Total Assets$154,324$237,989▲ $83,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,324$237,989▲ $83,665
Total Net Assets Fund Balance$154,324$237,989▲ $83,665
Total Liabilities and Net Assets / Fund Balance$154,324$237,989▲ $83,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,763-$117,763
Leasehold Improvements$7,772-$7,772
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John YoungPresident
Karim HasnaniBoard Member
Keisha ScalesBoard Member
Lamar JenkinsBoard Member
Lynnsey WittryBoard Member
Norma HarveyBoard Member
Samuel NelsonBoard Member
Bobbi HubbardDirector
Tiffany MilligSecretary
Sherry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,716
Program Service Revenue
$5,680
Investment Income
$25
Other Revenue
$0
All Other Contributions
$374,577
Change in Net Assets
$83,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,212
Other Expenses$134,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$153,974-$153,974
Fees for Services Other$64,948--$64,948
Payroll Taxes-$15,238-$15,238
Other Expenses$28,336$14,395-$14,395
Office Expenses-$7,729-$7,729
Conferences and Meetings-$6,125-$6,125
Information Technology-$4,046-$4,046
Occupancy-$3,898-$3,898
Travel-$3,039-$3,039
Advertising-$1,294-$1,294
Insurance-$735-$735
Total Functional Expenses$93,284$210,473$0$303,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part 4 Section C Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request, in hard copy or electronic format”

Filing and Contact Details

Filer

Filer Name
Smiles Inc
EIN
46-1816985
Address
P O BOX 248, SOUTH PITTSBURG, TN 37380

Signing Officer

Name
John Young
Title
President
Phone
4239393016
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Hasnani
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
45

Preparer

Firm
Nelson Accounting
Address
323 COUNTY ROAD 336, HOLLYWOOD, AL 35752
Preparer
Sherry Nelson
Phone
4233091050
Supplemental Narrative

Additional Explanations

Part 4 Section A2

“Kaz hasnani is bobbi hubbards dentist sherry nelson prepares income tax returns for bobbi hubbard sherry nelson prepares income tax returns for samuel nelson”

Part 4 Sect B Line 11A

“Form 990 is available on request to all members of the governing body”

Part 4 Section B Line 11B

“Form 990 is reviewed by the treasurer and director”

PAGE 10 LINE 11G EXCEEDS 10% OF LINE 25

“The expenses are for dental staff”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN HARD COPY OR ELECTRONIC FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXPENSES ARE FOR DENTAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 4 SECTION A2
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461816985
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 248
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COUNTY ROAD 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035752
ReturnHeader/PreparerPersonGrp/PhoneNum04233091050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T07:38:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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