Civic Intelligence

Hersmile

990EZ • Fiscal year 2016 • EIN 47-0992161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
294 Crestview AveMartinez, CA 94553

(925) 408-3683

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,765

Up $24,459 (+35%) from 2015

Net Assets

Up

$93,765

Up $24,459 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$79,127

Down $6,706 (-7.8%) from 2015

Expenses

Up

$54,668

Up $33,844 (+163%) from 2015

Net Income

Down

$24,459

Down $40,550 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2014: $4,297Liabilities 2014: $02014Assets 2015: $69,306Net Assets 2015: $69,3062015Assets 2016: $93,765Net Assets 2016: $93,7652016Assets 2017: $64,309Net Assets 2017: $64,3092017Assets 2018: $30,370Net Assets 2018: $30,3702018Assets 2019: $50,941Net Assets 2019: $50,9412019Assets 2020: $51,162Net Assets 2020: $51,1622020Assets 2021: $40,496Net Assets 2021: $40,4962021Assets 2022: $108,316Net Assets 2022: $108,3162022Assets 2023: $110,968Net Assets 2023: $110,9682023Assets 2024: $117,338Net Assets 2024: $117,3382024

Highlighted filing

2016

Assets$93,765
Liabilities-
Net Assets$93,765
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $4,672Expenses 2014: $375Net Income 2014: $4,2972014Revenue 2015: $85,833Expenses 2015: $20,824Net Income 2015: $65,0092015Revenue 2016: $79,127Expenses 2016: $54,668Net Income 2016: $24,4592016Revenue 2017: $88,998Expenses 2017: $118,454Net Income 2017: -$29,4562017Revenue 2018: $74,324Expenses 2018: $108,263Net Income 2018: -$33,9392018Revenue 2019: $71,038Expenses 2019: $50,467Net Income 2019: $20,5712019Revenue 2020: $43,140Expenses 2020: $42,919Net Income 2020: $2212020Revenue 2021: $91,271Expenses 2021: $100,188Net Income 2021: -$8,9172021Revenue 2022: $137,436Expenses 2022: $69,616Net Income 2022: $67,8202022Revenue 2023: $52,933Expenses 2023: $30,281Net Income 2023: $22,6522023Revenue 2024: $64,562Expenses 2024: $58,192Net Income 2024: $6,3702024

Highlighted filing

2016

Revenue$79,127
Expenses$54,668
Net Income$24,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$143,773
Mission and Program Overview

Mission

Provide hope, strength and inspiration to others.

Program Services

DescriptionGrantsExpenses
Provide hope, strength and inspiration to others.$49,199-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena BettiExecutive DirectorPT$0--
Deneen WholfordPrPT$0--
Amber ColeVice PresidentPT$0--
Susan HammondSecretaryPT$0--
Laura PatrickTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Funraiser$68,870$68,870$45,683$23,187
Total Events$68,870$68,870$45,683$23,187
Filing and Contact Details

Filer

Filer Name
Hersmile
EIN
47-0992161
Phone
9254083683
Address
294 Crestview Ave, Martinez, CA 94553

Signing Officer

Name
Dena Betti
Title
Executive Director
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14147”

Other Expenses.1002

“Office Expenses $1738”

Other Expenses.1012

“Insurance $73”

Other Expenses.1

“Outreach Program $9507”

Other Expenses.2

“Supplies Expense $3780”

Other Expenses.3

“Telephone Expense $3520”

Other Expenses.4

“Computer Support $3072”

Other Expenses.5

“Meeting Expense $1161”

Other Expenses.6

“Scholarship Expense $1000”

Other Expenses.7

“Public Relations $511”

Other Expenses.8

“Storage $435”

Other Expenses.9

“Mural $262”

Other Expenses.10

“Misc. Expense $35”

Other Expenses.11

“Bank Fees $25”

Other Assets.1010

“Inventories - Beginning $3600 Inventories - Ending $0”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09254083683
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
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IRS990EZ/CostOfGoodsSoldAmt018963
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020047
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Betti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deneen Wholford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherExpensesTotalAmt039266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProgramServiceRevenueAmt030074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045683
IRS990EZ/SpecialEventsNetIncomeLossAmt023187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054668
IRS990EZ/TotalProgramServiceExpensesAmt049199
IRS990EZ/TotalRevenueAmt079127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/Total509Grp/TotalAmt0239332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Funraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach Program $9507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies Expense $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Expense $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Support $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mural $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expense $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $3600 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Betti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hersmile
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0470992161
ReturnHeader/Filer/PhoneNum09254083683
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 Crestview Ave
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02017-07-11T09:25:29-07:00
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
$93,765
Liabilities
-
Net assets
$93,765
Revenue
$79,127
Expenses
$54,668
Net income
$24,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.65$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.53$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.37$0.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.91$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.71$0.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.74$1.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.89$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.79$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.21$0.65
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.00$0.04