Civic Intelligence

Hersmile

990EZ • Fiscal year 2018 • EIN 47-0992161

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,370

Down $33,939 (-53%) from 2017

Net Assets

Down

$30,370

Down $33,939 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$74,324

Down $14,674 (-16%) from 2017

Expenses

Down

$108,263

Down $10,191 (-8.6%) from 2017

Net Income

Down

-$33,939

Down $4,483 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$30,370
Liabilities-
Net Assets$30,370
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$74,324
Expenses$108,263
Net Income-$33,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$74,979
Mission and Program Overview

Mission

Provide hope, strength and inspiration to others.

Program Services

DescriptionGrantsExpenses
Provide hope, strength and inspiration to others.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena BettiExecutive DirectorPT$0--
Katie SanchezPublic RelationPT$0--
Rami MuthVice PresidentPT$0--
Natalie WilsonSecretaryPT$0--
Laura PatrickTreasurerPT$0--
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
2019-10-23
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 $3695”

Other Expenses.1002

“Office Expenses $2131”

Other Expenses.1012

“Insurance $1473”

Other Expenses.1

“Program Expenses $15164”

Other Expenses.2

“Education Expenses $9450”

Other Expenses.3

“Outreach Program $8078”

Other Expenses.4

“Computer Support $5137”

Other Expenses.5

“Telephone Expense $4992”

Other Expenses.6

“Community Relations $2056”

Other Expenses.7

“Storage $1848”

Other Expenses.8

“Misc. Expense $1518”

Other Expenses.9

“Meeting Expense $537”

Other Expenses.10

“Government Expenses $25”

Other Assets.1010

“Inventories - Beginning $3551 Inventories - Ending $3551”

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Betti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rami Muth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03551
IRS990EZ/OtherExpensesTotalAmt056104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProgramServiceRevenueAmt035172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0626
IRS990EZ/SpecialEventsNetIncomeLossAmt01813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108263
IRS990EZ/TotalRevenueAmt074324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05210
IRS990ScheduleA/Total509Grp/TotalAmt0345101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $15164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Expenses $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Program $8078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Support $5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expense $4992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Relations $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. Expense $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Government Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3551 Inventories - Ending $3551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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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 Assets.1010
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Betti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/PreparerFirmEIN0208959260
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/ReturnTs02019-10-23T15:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,370
Liabilities
-
Net assets
$30,370
Revenue
$74,324
Expenses
$108,263
Net income
-$33,939
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