Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,599
No earlier filing loaded for comparison.
Net Assets
$4,599
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$123,527
No earlier filing loaded for comparison.
Expenses
$118,928
No earlier filing loaded for comparison.
Net Income
$4,599
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,527
Mission and Program Overview
Mission
Provide medical services in ethiopia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUMANITARIAN EFFORTS WERE UNDERTAKEN IN ETHIOPIA BY ORGANIZING AND CARRYING OUT A MISSION TRIP TO ETHIOPIA WHICH SERVED NUMEROUS INDIVIDUALS MEDICAL DENTAL AND SPIRITUAL NEEDS | $13,063 | $118,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR JAMES MOODY ALEXANDER | President | - | $0 | - | - |
| CHRIS WEBB | Treasurer | - | $0 | - | - |
| MICHAEL ORLIE | Vice Presdient | - | $0 | - | - |
| MARK TURNER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-2108606
Signing Officer
- Name
- Chris Webb
- Title
- Treasurer
- Phone
- 9729656451
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cheryl White
- Phone
- 8172952236
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountmisc income 50”
List of grants and similar amounts paid Part I line 10
“Activity charitable donation grantee women at risk street p o box 2513 city, state, zip grand rapids, mi 49501relationship none amount 5,000activity charitable donation grantee various street 00 unknown city, state, zip arlington, tx 76013relationship none amount 8,063activity benevolence yoftahe grantee yoftahe street 00 unknown city, province, country, postal addis ababa, addis ababa ethiopia 1000relationship facilitator in ethiopia amount 1,016”
Description of other expenses Part I line 16
“Description amountoffice supplies 237mission trip airfare 61,335mission trip hotels 23,643mission trip transportation 5,931mission trip meals and incidentals 11,591mission trip medical supplies 733mission trip phone 5miscellaneous 22”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS WEBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9729656451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 840 W MITCHELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1352 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4599 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123527 |
| IRS990EZ/GroupExemptionNum | 0 | 7304 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JAMES MOODY ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL ORLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESDIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103497 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL SERVICES IN ETHIOPIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUMANITARIAN EFFORTS WERE UNDERTAKEN IN ETHIOPIA BY ORGANIZING AND CARRYING OUT A MISSION TRIP TO ETHIOPIA WHICH SERVED NUMEROUS INDIVIDUALS MEDICAL DENTAL AND SPIRITUAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118398 |
| IRS990EZ/TotalRevenueAmt | 0 | 123527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ETHIOPIASMILE.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMISC INCOME 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CHARITABLE DONATION GRANTEE WOMEN AT RISK STREET P O BOX 2513 CITY, STATE, ZIP GRAND RAPIDS, MI 49501RELATIONSHIP NONE AMOUNT 5,000ACTIVITY CHARITABLE DONATION GRANTEE VARIOUS STREET 00 UNKNOWN CITY, STATE, ZIP ARLINGTON, TX 76013RELATIONSHIP NONE AMOUNT 8,063ACTIVITY BENEVOLENCE YOFTAHE GRANTEE YOFTAHE STREET 00 UNKNOWN CITY, PROVINCE, COUNTRY, POSTAL ADDIS ABABA, ADDIS ABABA ETHIOPIA 1000RELATIONSHIP FACILITATOR IN ETHIOPIA AMOUNT 1,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOFFICE SUPPLIES 237MISSION TRIP AIRFARE 61,335MISSION TRIP HOTELS 23,643MISSION TRIP TRANSPORTATION 5,931MISSION TRIP MEALS AND INCIDENTALS 11,591MISSION TRIP MEDICAL SUPPLIES 733MISSION TRIP PHONE 5MISCELLANEOUS 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729656451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ETHIOPIA SMILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETHI |
| ReturnHeader/Filer/EIN | 0 | 462108606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 840 W MITCHELL |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752852737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Couch & Russell Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 388 SW Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Burleson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl White |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T14:24:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,599
- Liabilities
- $0
- Net assets
- $4,599
- Revenue
- $123,527
- Expenses
- $118,928
- Net income
- $4,599