Civic Intelligence

Smiles Inc.

990 • Fiscal year 2016 • EIN 46-1816985

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile
P O Box 248South Pittsburg, TN 37380

(423) 228-3077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,378

Up $48,414 (+167%) from 2015

Net Assets

Up

$77,086

Up $48,122 (+166%) from 2015

Liabilities

Up

$292

Up $292 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$73,877

Up $39,933 (+118%) from 2015

Expenses

Up

$25,755

Up $15,309 (+147%) from 2015

Net Income

Up

$48,122

Up $24,624 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$77,378
Liabilities$292
Net Assets$77,086
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$73,877
Expenses$25,755
Net Income$48,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$73,877
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
Land, Buildings, and Equipment, Net$28,777$67,664▲ $38,887
Cash and Non-Interest-Bearing Accounts$187$9,714▲ $9,527
Total Assets$28,964$77,378▲ $48,414
Liabilities
Accounts Payable and Accrued Expenses-$292-
Total Liabilities$0$292▲ $292
Net Assets / Fund Balance
Unrestricted Net Assets$28,964$77,086▲ $48,122
Total Net Assets Fund Balance$28,964$77,086▲ $48,122
Total Liabilities and Net Assets / Fund Balance$28,964$77,378▲ $48,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,692-$58,692
Leasehold Improvements$7,772-$7,772
Other Land Buildings$1,200-$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karim HasnaniPresident
Brian HubbardBoard Member
Bryan HensleyBoard Member
Joyce BurkhaltBoard Member
Lindsey ApplehBoard Member
Norma HarveyBoard Member
Felix JacksonBoard Memeber
Bobbi HubbardDirector
Rachel HowardSecretary
Sherry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,347
Change in Net Assets
$48,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,749
Grants and Similar Amounts Paid$8,319
Salaries, Compensation, and Employee Benefits$3,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,319--$8,319
Insurance$8,196--$8,196
Other Salaries and Wages-$3,342-$3,342
Advertising$3,070--$3,070
Information Technology$2,033--$2,033
Payroll Taxes-$345-$345
Occupancy$165--$165
Office Expenses$102--$102
Other Expenses$33--$33
Total Functional Expenses$22,068$3,687$0$25,755
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
4232283077
Address
P O BOX 248, SOUTH PITTSBURG, TN 37380

Signing Officer

Name
Karim Hasnani
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Hasnani
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Sherry Nelson
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 bryan hensley is bobbi hubbards son bobbi hubbard is brian hensleys mother sherry nelson prepares income tax returns for bryan hensley”

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073877
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022068
IRS990/TotalFunctionalExpensesGrp/TotalAmt025755
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IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028964
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/Filer/PhoneNum04232283077
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.175.42.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621529807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY NELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COUNTY ROAD 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NELSON
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ReturnHeader/ReturnTs02017-05-12T07:04:13-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,378
Liabilities
$292
Net assets
$77,086
Revenue
$73,877
Expenses
$25,755
Net income
$48,122
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