Civic Intelligence

Ethiopia Smile

990EZ • Fiscal year 2016 • EIN 46-2108606

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,421

Up $23,225 (+128%) from 2015

Net Assets

Up

$41,421

Up $23,225 (+128%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$39,221

Down $119,044 (-75%) from 2015

Expenses

Down

$15,710

Down $140,781 (-90%) from 2015

Net Income

Up

$23,511

Up $21,737 (+1225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$41,421
Liabilities$0
Net Assets$41,421
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$39,221
Expenses$15,710
Net Income$23,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$39,221
Mission and Program Overview

Mission

Provide medical services in ethiopia

Program Services

DescriptionGrantsExpenses
HUMANITARIAN EFFORTS WERE PLANNED FOR AN ETHIOPIAN TRIP TO SERVE BUT WERE CANCELLED DUE TO CIVIL UNREST PREPAID EXPENSE REMAIN WITH THE AIRLINE$1,174$11,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOODY ALEXANDERPresident-$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
2017-10-24
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 revenue Part I line 8

“Description amountmisc income 25”

Description of other expenses Part I line 16

“Description amountmission trip airfare 10,377misc 2,114missions support 1,174other program expenses 106meals and entertainment 600”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in stock fmv as of 12.31.16 (286)”

Description of other assets Part II line 24

“Category beginning of year end of year93 sh pepsico stock 0 9,730”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES MOODY ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL ORLIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK TURNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
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/BOYAmt018196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041421
IRS990EZ/GrossReceiptsAmt039221
IRS990EZ/GroupExemptionNum07304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0JAMES 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/EOYAmt09730
IRS990EZ/OtherChangesInNetAssetsAmt0-286
IRS990EZ/OtherExpensesTotalAmt014371
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES IN ETHIOPIA
IRS990EZ/ProgramServiceRevenueAmt09058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN EFFORTS WERE PLANNED FOR AN ETHIOPIAN TRIP TO SERVE BUT WERE CANCELLED DUE TO CIVIL UNREST PREPAID EXPENSE REMAIN WITH THE AIRLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015710
IRS990EZ/TotalProgramServiceExpensesAmt011572
IRS990EZ/TotalRevenueAmt039221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHIOPIASMILE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt0333593
IRS990ScheduleA/SubstantialContributorsTotAmt0100926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434519
IRS990ScheduleA/TotalSupportAmt0434569
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 AMOUNTMISC INCOME 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISSION TRIP AIRFARE 10,377MISC 2,114MISSIONS SUPPORT 1,174OTHER PROGRAM EXPENSES 106MEALS AND ENTERTAINMENT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN STOCK FMV AS OF 12.31.16 (286)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAR93 SH PEPSICO STOCK 0 9,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729656451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992017304llqvi0d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm018:28:51
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-10-31T18:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,421
Liabilities
$0
Net assets
$41,421
Revenue
$39,221
Expenses
$15,710
Net income
$23,511
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