Civic Intelligence

Smiles Inc.

990 • Fiscal year 2020 • EIN 46-1816985

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profile
P O Box 248South Pittsburg, TN 37380

(423) 580-1646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$177,056

Up $10,594 (+6.4%) from 2019

Net Assets

Up

$177,056

Up $10,594 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$53,065

Down $59,178 (-53%) from 2019

Expenses

Down

$50,631

Down $41,159 (-45%) from 2019

Net Income

Down

$2,434

Down $18,019 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$177,056
Liabilities$0
Net Assets$177,056
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$53,065
Expenses$50,631
Net Income$2,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$53,065
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$90,464$93,556▲ $3,092
Land, Buildings, and Equipment, Net$75,998$83,500▲ $7,502
Total Assets$166,462$177,056▲ $10,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,462$177,056▲ $10,594
Total Net Assets Fund Balance$166,462$177,056▲ $10,594
Total Liabilities and Net Assets / Fund Balance$166,462$177,056▲ $10,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,728-$75,728
Leasehold Improvements$7,772-$7,772
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary a EvansDirectorFT$10,769$10,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,517
Change in Net Assets
$2,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,592
Salaries, Compensation, and Employee Benefits$22,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,231$6,020-$20,251
Current Officers, Directors, Trustees, and Key Employees-$10,769-$10,769
Other Salaries and Wages$2,230$7,461-$9,691
Fees for Services Other$3,150--$3,150
Occupancy$2,283--$2,283
Insurance$1,932--$1,932
Payroll Taxes$173$1,406-$1,579
Office Expenses-$976-$976
Total Functional Expenses$23,999$26,632$0$50,631
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
Address
P O BOX 248, SOUTH PITTSBURG, TN 37380

Signing Officer

Name
Karim Hasnani
Title
President
Signed
2021-04-05
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
7
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

“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”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FUNCTIONAL EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt014231
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IRS990/PYRevenuesLessExpensesAmt020453
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IRS990/PYTotalRevenueAmt0112243
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083500
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 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053065
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,056
Liabilities
$0
Net assets
$177,056
Revenue
$53,065
Expenses
$50,631
Net income
$2,434
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