Civic Intelligence

Ethiopia Smile

990EZ • Fiscal year 2017 • EIN 46-2108606

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2262%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,164

Down $8,257 (-20%) from 2016

Net Assets

Down

$33,164

Down $8,257 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$405

Down $38,816 (-99%) from 2016

Expenses

Down

$9,565

Down $6,145 (-39%) from 2016

Net Income

Down

-$9,160

Down $32,671 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$33,164
Liabilities$0
Net Assets$33,164
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$405
Expenses$9,565
Net Income-$9,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$405
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 PROVIDED SUPPORT TO ETHIOPIAN TRANSLATORS WHO SERVE THE MINISTRY IN COUNTRY$5,500$106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ALEXANDERPresident-$0--
CHRIS WEBBTreasurerPT$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
2018-06-19
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

List of grants and similar amounts paid Part I line 10

“Activity benevolence grantee abiya solomon yoftahe eyasu dawid street 00 unknown city, province, country, postal ethiopia, ethiopia ethiopiarelationship drivers and translators in ethiopiaamount 5,500”

Description of other expenses Part I line 16

“Description amountinternet and web expenses 50books audio and reference materials 106”

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

“Description amountchange in stock fmv as of 12.31.17 903”

Description of other assets Part II line 24

“Category beginning of year end of year93 sh pepsico stock 9,730 11,153”

Raw XML Appendix154 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 M ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK TURNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
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/BOYAmt031691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt0405
IRS990EZ/GroupExemptionNum07304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0295
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011153
IRS990EZ/OtherChangesInNetAssetsAmt0903
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES IN ETHIOPIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN EFFORTS WERE PLANNED FOR AN ETHIOPIAN TRIP TO SERVE BUT WERE CANCELLED DUE TO CIVIL UNREST PROVIDED SUPPORT TO ETHIOPIAN TRANSLATORS WHO SERVE THE MINISTRY IN COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09565
IRS990EZ/TotalProgramServiceExpensesAmt0106
IRS990EZ/TotalRevenueAmt0405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHIOPIASMILE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt0333614
IRS990ScheduleA/SubstantialContributorsTotAmt0101015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434629
IRS990ScheduleA/TotalSupportAmt0434679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BENEVOLENCE GRANTEE ABIYA SOLOMON YOFTAHE EYASU DAWID STREET 00 UNKNOWN CITY, PROVINCE, COUNTRY, POSTAL ETHIOPIA, ETHIOPIA ETHIOPIARELATIONSHIP DRIVERS AND TRANSLATORS IN ETHIOPIAAMOUNT 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNET AND WEB EXPENSES 50BOOKS AUDIO AND REFERENCE MATERIALS 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN STOCK FMV AS OF 12.31.17 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAR93 SH PEPSICO STOCK 9,730 11,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729656451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/FederalOriginalSubmissionId07593992018183mgth4ic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTm010:43:43
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02018-06-19T11:18:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,164
Liabilities
$0
Net assets
$33,164
Revenue
$405
Expenses
$9,565
Net income
-$9,160
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