Civic Intelligence

Smiles Inc.

990 • Fiscal year 2014 • EIN 46-1816985

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profile
P O Box 248South Pittsburg, TN 37380

(423) 939-3016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,839

Down $3,000 (-38%) from 2013

Net Assets

Down

$4,418

Down $2,267 (-34%) from 2013

Liabilities

Down

$421

Down $733 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$64,844

Down $21,049 (-25%) from 2013

Expenses

Down

$65,871

Down $13,337 (-17%) from 2013

Net Income

Down

-$1,027

Down $7,712 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$4,839
Liabilities$421
Net Assets$4,418
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$64,844
Expenses$65,871
Net Income-$1,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$64,844
Mission and Program Overview

Mission

Smiles inc is dedicated to getting people out of pain and to improving overall health by addressing dental health. We do this by providing free extractions to persons with income below 150% poverty level

Provide emergency dental care to low income adults in our area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,839$4,839▼ $3,000
Total Assets$7,839$4,839▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$1,155$421▼ $734
Total Liabilities$1,155$421▼ $734
Net Assets / Fund Balance
Unrestricted Net Assets$6,684$4,418▼ $2,266
Total Net Assets Fund Balance$6,684$4,418▼ $2,266
Total Liabilities and Net Assets / Fund Balance$7,839$4,839▼ $3,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bobbi HubbardPresident
Brian HubbardBoard Member
Kaz HasnaniBoard Member
Norma HarveyBoard Member
Rebecca LongSecretary
Sherry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,670
Program Service Revenue
$49,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,670
Change in Net Assets
$-1,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,281
Salaries, Compensation, and Employee Benefits$23,250
Grants and Similar Amounts Paid$1,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$27,619
Other Salaries and Wages-$20,999-$20,999
Occupancy-$11,734-$11,734
Payroll Taxes-$2,251-$2,251
Grants to Domestic Individuals$1,340--$1,340
Advertising-$498-$498
Office Expenses-$74-$74
Total Functional Expenses$1,340$64,531$0$65,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smiles Inc
EIN
46-1816985
Phone
4239393016
Address
P O BOX 248, SOUTH PITTSBURG, TN 37380

Signing Officer

Name
Bobbi Hubbard
Title
President
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Hubbard
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Part 4 Section A2

“Bobbi hubbard is brian hubbards mother brian hubbard is bobbi hubbards son sherry nelson prepares income tax returns for bobbi hubbard sherry nelson prepares income tax returns for brian hubbard”

Part 4 Section A2

“Kaz hasnani is bobbi hubbards dentist”

Raw XML Appendix303 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839
Liabilities
$421
Net assets
$4,418
Revenue
$64,844
Expenses
$65,871
Net income
-$1,027
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