Civic Intelligence

Smile Angel Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-5760820

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 0142Mims, FL 32754-0142

(321) 725-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$612

Down $403 (-40%) from 2015

Net Assets

Down

$612

Down $403 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$24,033

Down $35,076 (-59%) from 2015

Expenses

Down

$24,436

Down $36,720 (-60%) from 2015

Net Income

Up

-$403

Up $1,644 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5K$1.0K$500$0Assets 2015: $1,015Net Assets 2015: $1,0152015Assets 2016: $612Net Assets 2016: $6122016

Highlighted filing

2016

Assets$612
Liabilities-
Net Assets$612
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $59,109Expenses 2015: $61,156Net Income 2015: -$2,0472015Revenue 2016: $24,033Expenses 2016: $24,436Net Income 2016: -$4032016

Highlighted filing

2016

Revenue$24,033
Expenses$24,436
Net Income-$403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,033
Mission and Program Overview

Mission

The smile angel foundation is committed to improving oral health and well- being of individuals less fortunate of all ages, through oral health and hygiene education, dental supply packages and financial assistance.

Program Services

DescriptionGrantsExpenses
IMPROVE ORAL HEALTH AND WELL-BEING OF INDIVIDUALS LESS FORTUNATE OF ALL AGES, THROUGH ORAL HEALTH AND HYGIENE EDUCATION, DENTAL SUPPLY PACKAGES AND FINANCIAL ASSISTANCE.-$22,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRYL WORSTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Smile Angel Foundation Inc
EIN
46-5760820
Address
PO BOX 0142, MIMS, FL 32754-0142

Signing Officer

Name
Sherryl Worst
Title
President
Signed
2017-10-10

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 77 office 843 computer & related 200 board meetings 200 netwoeking 884 bank charges 25 education 4,048 supplies 606 communications 142 auto 118 fundraising expense 1,800 meals 186 dental supplies and servi 14,872 taaxes & licenses 275 total 24,276”

Form 990-ez, Part III

“The smile angel foundation is committed to improving oral health and well- being of individuals less fortunate of all ages, through oral health and hygiene education, dental supply packages and financial assistance.”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03217254700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 S BABCOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0612
IRS990EZ/GrossReceiptsAmt024033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRYL WORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SMILE ANGEL FOUNDATION IS COMMITTED TO IMPROVING ORAL HEALTH AND WELL- BEING OF INDIVIDUALS LESS FORTUNATE OF ALL AGES, THROUGH ORAL HEALTH AND HYGIENE EDUCATION, DENTAL SUPPLY PACKAGES AND FINANCIAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE ORAL HEALTH AND WELL-BEING OF INDIVIDUALS LESS FORTUNATE OF ALL AGES, THROUGH ORAL HEALTH AND HYGIENE EDUCATION, DENTAL SUPPLY PACKAGES AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024436
IRS990EZ/TotalProgramServiceExpensesAmt022038
IRS990EZ/TotalRevenueAmt024033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075501
IRS990ScheduleA/Total509Grp/TotalAmt099534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 77 OFFICE 843 COMPUTER & RELATED 200 BOARD MEETINGS 200 NETWOEKING 884 BANK CHARGES 25 EDUCATION 4,048 SUPPLIES 606 COMMUNICATIONS 142 AUTO 118 FUNDRAISING EXPENSE 1,800 MEALS 186 DENTAL SUPPLIES AND SERVI 14,872 TAAXES & LICENSES 275 TOTAL 24,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SMILE ANGEL FOUNDATION IS COMMITTED TO IMPROVING ORAL HEALTH AND WELL- BEING OF INDIVIDUALS LESS FORTUNATE OF ALL AGES, THROUGH ORAL HEALTH AND HYGIENE EDUCATION, DENTAL SUPPLY PACKAGES AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRYL WORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE ANGEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0465760820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0142
ReturnHeader/Filer/USAddress/CityNm0MIMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327540142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066604A9E3EE3740531AF6F44E44ABFFF72F68A5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066604A9E3EE3740531AF6F44E44ABFFF72F68A5C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454593232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02018-01-31T16:33:29-05:00
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
$612
Liabilities
-
Net assets
$612
Revenue
$24,033
Expenses
$24,436
Net income
-$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$24.0$24.4$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$59.1$61.2$2.05