Civic Intelligence

Smile Moore

990EZ • Fiscal year 2017 • EIN 47-2194589

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
2592 E Robinwood DriveLake Charles, LA 70611

(337) 304-5956

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,725

Up $24,378 (+96%) from 2016

Net Assets

Up

$49,725

Up $24,378 (+96%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$79,622

Up $21,300 (+37%) from 2016

Expenses

Up

$55,244

Up $4,381 (+8.6%) from 2016

Net Income

Up

$24,378

Up $16,919 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2015: $17,888Net Assets 2015: $17,8882015Assets 2016: $25,347Net Assets 2016: $25,3472016Assets 2017: $49,725Net Assets 2017: $49,7252017Assets 2018: $69,477Net Assets 2018: $69,4772018Assets 2019: $111,889Net Assets 2019: $111,8892019Assets 2020: $60,603Net Assets 2020: $60,6032020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$49,725
Liabilities-
Net Assets$49,725
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2015: $70,441Expenses 2015: $52,553Net Income 2015: $17,8882015Revenue 2016: $58,322Expenses 2016: $50,863Net Income 2016: $7,4592016Revenue 2017: $79,622Expenses 2017: $55,244Net Income 2017: $24,3782017Revenue 2018: $104,408Expenses 2018: $84,656Net Income 2018: $19,7522018Revenue 2019: $147,404Expenses 2019: $104,992Net Income 2019: $42,4122019Revenue 2020: $1,964Expenses 2020: $53,250Net Income 2020: -$51,2862020Revenue 2021: $664Expenses 2021: $61,267Net Income 2021: -$60,6032021

Highlighted filing

2017

Revenue$79,622
Expenses$55,244
Net Income$24,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$79,622
Mission and Program Overview

Mission

Smile Moore is an approved 501(c)3 nonprofit organization that award grants to the children of widows and widowers, under 18, for extracurricular activities, summer camps, birthday parties and much more! The organization is a center of resources for both adults and children to find out all the programs and services our community offers such as counseling, grief support groups etc. Making a difference one SMILE at a time!

Program Services

DescriptionGrantsExpenses
A Gala is held to raise funds for operational expenses and to award grants to the children of widows and widowers, under 18, for extracurricular activities, summer camps, birthday parties and much more! This year 16 families were helped during Christmas.$42,387-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY CLARKPresident-$0--
JIM GRIFFINVice President-$0--
CHRISTA COMEAUXController-$0--
LISA PIATTDirector-$0--
NIKKI BUXTONDirector-$0--
LAURA RICHARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smile Moore
EIN
47-2194589
Address
2592 E ROBINWOOD DRIVE, LAKE CHARLES, LA 70611

Signing Officer

Name
Christy Clark
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Laura D Bienvenu
Address
4400 Lake St, Lake Charles, LA 70605
Preparer
Laura D Bienvenu
Phone
3374788378
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5587”

Other Expenses.1002

“Office Expenses $710”

Other Expenses.1003

“Information Technology $2165”

Other Expenses.1

“RENT $25229”

Other Expenses.2

“SUPPLIES $9393”

Other Expenses.3

“PROFESSIONAL FEES $8070”

Other Expenses.4

“AWARDS $4090”

Raw XML Appendix141 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/PhoneNum03373045956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02592 EAST ROBINWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049725
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA COMEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI BUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Smile Moore is an approved 501(c)3 nonprofit organization that award grants to the children of widows and widowers, under 18, for extracurricular activities, summer camps, birthday parties and much more! The organization is a center of resources for both adults and children to find out all the programs and services our community offers such as counseling, grief support groups etc. Making a difference one SMILE at a time!
IRS990EZ/ProgramServiceRevenueAmt079622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Gala is held to raise funds for operational expenses and to award grants to the children of widows and widowers, under 18, for extracurricular activities, summer camps, birthday parties and much more! This year 16 families were helped during Christmas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055244
IRS990EZ/TotalProgramServiceExpensesAmt042387
IRS990EZ/TotalRevenueAmt079622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $25229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $8070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $4090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE MOORE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0472194589
ReturnHeader/Filer/USAddress/AddressLine1Txt02592 E ROBINWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura D Bienvenu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03374788378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura D Bienvenu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T10:36:35-07:00
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
$49,725
Liabilities
-
Net assets
$49,725
Revenue
$79,622
Expenses
$55,244
Net income
$24,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.02$0.53$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.47$1.05$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.04$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.80$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$0.53$0.18