Civic Intelligence

Smiles Inc.

990 • Fiscal year 2017 • EIN 46-1816985

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$87,199

Up $9,821 (+13%) from 2016

Net Assets

Up

$87,033

Up $9,947 (+13%) from 2016

Liabilities

Down

$166

Down $126 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$44,771

Down $29,106 (-39%) from 2016

Expenses

Up

$34,836

Up $9,081 (+35%) from 2016

Net Income

Down

$9,935

Down $38,187 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$87,199
Liabilities$166
Net Assets$87,033
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$44,771
Expenses$34,836
Net Income$9,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$44,771
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$67,664$67,664→ $0
Cash and Non-Interest-Bearing Accounts$9,714$19,535▲ $9,821
Total Assets$77,378$87,199▲ $9,821
Liabilities
Accounts Payable and Accrued Expenses$292$166▼ $126
Total Liabilities$292$166▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$77,086$87,033▲ $9,947
Total Net Assets Fund Balance$77,086$87,033▲ $9,947
Total Liabilities and Net Assets / Fund Balance$77,378$87,199▲ $9,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,892-$59,892
Leasehold Improvements$7,772-$7,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karim HasnaniPresident
Brian HubbardBoard Member
Bryan HensleyBoard Member
Felix JacksonBoard Member
Joyce BurkhaltBoard Member
Keith GarthBoard Member
Lynnsey ApplehBoard Member
Madeline SheltBoard Member
Norma HarveyBoard Member
Bobbi HubbardDirector
Rachel HowardSecretary
Sherry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,170
Change in Net Assets
$9,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,301
Salaries, Compensation, and Employee Benefits$10,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,628-$9,628
Other Expenses$8,769--$8,769
Insurance$7,110--$7,110
Advertising$6,601--$6,601
Occupancy$914--$914
Payroll Taxes-$907-$907
Office Expenses$348--$348
Total Functional Expenses$24,301$10,535$0$34,836
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

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
Phone
4232283077
Address
P O BOX 248, SOUTH PITTSBURG, TN 37380

Signing Officer

Name
Karim Hasnani
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Hasnani
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
45

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 hubbsard sherry nelson prepares income tax returns for brian hubbard”

Part 4 Section A2

“Kax hasnani is bobbi hubbards dentist bryan hensley is bobbi hubbards son bobbi hubbard is bryan hensleys mother sherry nelson prepares income tax returns for bryan hensley”

Part 4 Section 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”

Raw XML Appendix384 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt067664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DENTAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DENTAL CARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOBBI HUBBARD IS BRIAN HUBBARDS MOTHER BRIAN HUBBARD IS BOBBI HUBBARDS SON SHERRY NELSON PREPARES INCOME TAX RETURNS FOR BOBBI HUBBSARD SHERRY NELSON PREPARES INCOME TAX RETURNS FOR BRIAN HUBBARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAX HASNANI IS BOBBI HUBBARDS DENTIST BRYAN HENSLEY IS BOBBI HUBBARDS SON BOBBI HUBBARD IS BRYAN HENSLEYS MOTHER SHERRY NELSON PREPARES INCOME TAX RETURNS FOR BRYAN HENSLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN HARD COPY OR ELECTRONIC FORMAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 4 SECTION A2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 4 SECTION A2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 4 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 4 SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077378
IRS990/TotalAssetsEOYAmt087199
IRS990/TotalAssetsGrp/BOYAmt077378
IRS990/TotalAssetsGrp/EOYAmt087199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044771
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024301
IRS990/TotalFunctionalExpensesGrp/TotalAmt034836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt0292
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087033
IRS990/TotalProgramServiceExpensesAmt034836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044771
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087199
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 BETSY PACK DRIVE
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037347
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIM HASNANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461816985
ReturnHeader/Filer/PhoneNum04232283077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 248
ReturnHeader/Filer/USAddress/CityNm0SOUTH PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6ACBA784F4DB8F492D6B240008C07D38EE90400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6ACBA784F4DB8F492D6B240008C07D38EE90400
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06362822018047h009000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.60.143.204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621529807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY NELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 COUNTY ROAD 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035752
ReturnHeader/PreparerPersonGrp/PhoneNum04233091050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T07:53:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,199
Liabilities
$166
Net assets
$87,033
Revenue
$44,771
Expenses
$34,836
Net income
$9,935
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