Civic Intelligence

Smile Moore

990EZ • Fiscal year 2020 • EIN 47-2194589

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

Organization ProfileN/A
P O Box 12088Lake Charles, LA 70612

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-2611%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,603

Down $51,286 (-46%) from 2019

Net Assets

Down

$60,603

Down $51,286 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,964

Down $145,440 (-99%) from 2019

Expenses

Down

$53,250

Down $51,742 (-49%) from 2019

Net Income

Down

-$51,286

Down $93,698 (-221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$60,603
Liabilities-
Net Assets$60,603
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$1,964
Expenses$53,250
Net Income-$51,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,964
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 25 families were helped during Christmas.--
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
P O BOX 12088, LAKE CHARLES, LA 70612

Signing Officer

Name
Christy Clark
Title
President
Signed
2021-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Laura D Bienvenu
Address
4400 Lake St, Lake Charles, LA 70605
Preparer
Laura D Bienvenu
Phone
3372747704
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2800”

Other Expenses.1002

“Office Expenses $2207”

Other Expenses.1

“AWARDS $12428”

Other Expenses.2

“PROFESSIONAL FEES $8850”

Other Expenses.3

“TELEPHONE $1170”

Other Expenses.4

“SUPPLIES $1083”

Other Expenses.5

“Dues and subscriptions $131”

Other Expenses.6

“RENT $106”

Other Expenses.8

“BANK CHARGES $20”

Raw XML Appendix156 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/CityNm0LAKE CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY CLARK
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028795
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/PrintingPublicationsPostageAmt0105
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 25 families were helped during Christmas.
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/TotalExpensesAmt053250
IRS990EZ/TotalRevenueAmt01964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01964
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/PublicSupportTotal509Amt01964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/Total509Grp/TotalAmt01964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $12428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE MOORE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0472194589
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12088
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 Lake St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03372747704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura D Bienvenu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-12T13:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,603
Liabilities
-
Net assets
$60,603
Revenue
$1,964
Expenses
$53,250
Net income
-$51,286
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