Civic Intelligence

Smiles Inc.

990 • Fiscal year 2019 • EIN 46-1816985

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,462

Up $19,978 (+14%) from 2018

Net Assets

Up

$166,462

Up $19,978 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$112,243

Up $12,802 (+13%) from 2018

Expenses

Up

$91,790

Up $51,812 (+130%) from 2018

Net Income

Down

$20,453

Down $39,010 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$166,462
Liabilities$0
Net Assets$166,462
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$112,243
Expenses$91,790
Net Income$20,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$112,243
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$70,486$90,464▲ $19,978
Land, Buildings, and Equipment, Net$75,998$75,998→ $0
Total Assets$146,484$166,462▲ $19,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,484$166,462▲ $19,978
Total Net Assets Fund Balance$146,484$166,462▲ $19,978
Total Liabilities and Net Assets / Fund Balance$146,484$166,462▲ $19,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,226-$68,226
Leasehold Improvements$7,772-$7,772
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,140
Change in Net Assets
$20,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,575
Salaries, Compensation, and Employee Benefits$23,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,600--$25,600
Other Salaries and Wages$5,146$16,399-$21,545
All Other Expenses$19,086--$19,086
Other Expenses---$12,682
Advertising$3,145--$3,145
Occupancy$2,235--$2,235
Insurance$1,828--$1,828
Payroll Taxes$380$1,290-$1,670
Information Technology$1,199--$1,199
Office Expenses$1,021--$1,021
Travel$128--$128
Total Functional Expenses$74,101$17,689$0$91,790
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
No
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
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 availabel 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
2020-02-12
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
8
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 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 bryan hensleys mother sherry nelson prepares income tax returns for bryan hensley”

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”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOBBI 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAZ 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 AVAILABEL 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 SECT B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 4 SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4 SECTION C LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146484
IRS990/TotalAssetsEOYAmt0166462
IRS990/TotalAssetsGrp/BOYAmt0146484
IRS990/TotalAssetsGrp/EOYAmt0166462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112243
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074101
IRS990/TotalFunctionalExpensesGrp/TotalAmt091790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166462
IRS990/TotalProgramServiceExpensesAmt074101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112243
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166462
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0507 BETSY PACK DRIVE
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037347
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIM HASNANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/AtSubmissionCreationDeviceId0883260779E539196DD49725477D67F2F5C46F11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0782C7779FE5F4B009C4B7E557108B78A6F4BA3FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.180.233.47
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T15:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,462
Liabilities
$0
Net assets
$166,462
Revenue
$112,243
Expenses
$91,790
Net income
$20,453
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