Civic Intelligence

Ethiopia Smile

990EZ • Fiscal year 2014 • EIN 46-2108606

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ETHIOPIASMILE.COM
840 W MitchellArlington, TX 76013

(972) 965-6451

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,622

Up $13,023 (+283%) from 2013

Net Assets

Up

$17,622

Up $13,023 (+283%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$133,426

Up $9,899 (+8.0%) from 2013

Expenses

Up

$120,403

Up $1,475 (+1.2%) from 2013

Net Income

Up

$13,023

Up $8,424 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $4,599Liabilities 2013: $0Net Assets 2013: $4,5992013Assets 2014: $17,622Liabilities 2014: $0Net Assets 2014: $17,6222014Assets 2015: $18,196Liabilities 2015: $0Net Assets 2015: $18,1962015Assets 2016: $41,421Liabilities 2016: $0Net Assets 2016: $41,4212016Assets 2017: $33,164Liabilities 2017: $0Net Assets 2017: $33,1642017

Highlighted filing

2014

Assets$17,622
Liabilities$0
Net Assets$17,622
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $123,527Expenses 2013: $118,928Net Income 2013: $4,5992013Revenue 2014: $133,426Expenses 2014: $120,403Net Income 2014: $13,0232014Revenue 2015: $158,265Expenses 2015: $156,491Net Income 2015: $1,7742015Revenue 2016: $39,221Expenses 2016: $15,710Net Income 2016: $23,5112016Revenue 2017: $405Expenses 2017: $9,565Net Income 2017: -$9,1602017

Highlighted filing

2014

Revenue$133,426
Expenses$120,403
Net Income$13,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$133,426
Mission and Program Overview

Mission

Provide medical services in ethiopia

Program Services

DescriptionGrantsExpenses
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-$75,364
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES MOODY ALEXANDERPresidentPT$0--
CHRIS WEBBTreasurerPT$0--
MICHAEL ORLIEVice Presdient-$0--
MARK TURNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ethiopia Smile
EIN
46-2108606
Address
840 W MITCHELL, ARLINGTON, TX 76013

Signing Officer

Name
Chris Webb
Title
Treasurer
Phone
9729656451
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 518mission trip airfare 67,364mission trip hotels 2,022other travel expenses mission trip 1,978misc refunds (76)missions support 43,806”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum09729656451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 W MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017622
IRS990EZ/GrossReceiptsAmt0133426
IRS990EZ/GroupExemptionNum07304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES MOODY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ORLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES IN ETHIOPIA
IRS990EZ/ProgramServiceRevenueAmt0770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN 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/ProgramServiceExpensesAmt075364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120403
IRS990EZ/TotalProgramServiceExpensesAmt075364
IRS990EZ/TotalRevenueAmt0133426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHIOPIASMILE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205094
IRS990ScheduleA/SubstantialContributorsTotAmt051039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256133
IRS990ScheduleA/TotalSupportAmt0256183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 518MISSION TRIP AIRFARE 67,364MISSION TRIP HOTELS 2,022OTHER TRAVEL EXPENSES MISSION TRIP 1,978MISC REFUNDS (76)MISSIONS SUPPORT 43,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729656451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHIOPIA SMILE
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0462108606
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 W MITCHELL
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02015-06-17T16:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622
Liabilities
$0
Net assets
$17,622
Revenue
$133,426
Expenses
$120,403
Net income
$13,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.33$1.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.24$1.19$0.05