Civic Intelligence

Hersmile

990EZ • Fiscal year 2023 • EIN 47-0992161

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,968

Up $2,652 (+2.4%) from 2022

Net Assets

Up

$110,968

Up $2,652 (+2.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$52,933

Down $84,503 (-61%) from 2022

Expenses

Down

$30,281

Down $39,335 (-57%) from 2022

Net Income

Down

$22,652

Down $45,168 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$110,968
Liabilities-
Net Assets$110,968
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$52,933
Expenses$30,281
Net Income$22,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$52,933
Mission and Program Overview

Mission

Provide hope, strength and inspiration to others.

Program Services

DescriptionGrantsExpenses
Provide hope, strength and inspiration to others.-$30,281
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
1010 N 500 E STE 115, NORTH SALT LAKE, UT 84054
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operating Expenses $18672”

Other Expenses.2

“Event Fundraising $6178”

Other Expenses.3

“Crowd Funding $3430”

Other Expenses.4

“Administration $2001”

Other Assets.1010

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

Raw XML Appendix159 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 Crestview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Betti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Sanchez
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03551
IRS990EZ/OtherChangesInNetAssetsAmt0-20000
IRS990EZ/OtherExpensesTotalAmt030281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hope, strength and inspiration to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030281
IRS990EZ/TotalProgramServiceExpensesAmt030281
IRS990EZ/TotalRevenueAmt052933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/Total509Grp/TotalAmt0323933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Expenses $18672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Fundraising $6178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Crowd Funding $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $3551 Inventories - Ending $3551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Betti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N 500 E STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SALT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02024-08-01T09:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,968
Liabilities
-
Net assets
$110,968
Revenue
$52,933
Expenses
$30,281
Net income
$22,652
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