Civic Intelligence

Smiles and Dreams

990EZ • Fiscal year 2015 • EIN 47-2708710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
4500 Blalock RdHouston, TX 77041

(713) 360-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

6050300%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,504

Up $60,503 (+6050300%) from 2014

Net Assets

$60,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$63,802

Up $63,802 from 2014

Expenses

Up

$3,398

Up $3,398 from 2014

Net Income

Up

$60,404

Up $60,404 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $60,504Liabilities 2015: $0Net Assets 2015: $60,5042015Assets 2016: $46,613Liabilities 2016: $0Net Assets 2016: $46,6132016Assets 2017: $19,386Liabilities 2017: $0Net Assets 2017: $19,3862017Assets 2018: $15,421Liabilities 2018: $0Net Assets 2018: $15,4212018

Highlighted filing

2015

Assets$60,504
Liabilities$0
Net Assets$60,504
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $63,802Expenses 2015: $3,398Net Income 2015: $60,4042015Revenue 2016: $46,449Expenses 2016: $60,340Net Income 2016: -$13,8912016Revenue 2017: $47,860Expenses 2017: $75,087Net Income 2017: -$27,2272017Revenue 2018: $66,725Expenses 2018: $70,690Net Income 2018: -$3,9652018

Highlighted filing

2015

Revenue$63,802
Expenses$3,398
Net Income$60,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$85,340
Mission and Program Overview

Mission

Educational support for orphaned and abandoned children

Program Services

DescriptionGrantsExpenses
Provide essential items and goods to children in Child Protective Services (CPS) custody. Provide resources to support and promote a college bound culture as children transition from wards of the state to adulthood.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lief NixonSecretaryPT$0--
Charles WaldoPresidentPT$0--
Terri WaldoVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smiles & Dreams Golf Tournament$85,340-$10,765-
Total Events$85,340-$21,538$-21,538
Filing and Contact Details

Filer

Filer Name
Smiles and Dreams
EIN
47-2708710
Phone
7133600800
Address
4500 Blalock Rd, Houston, TX 77041

Signing Officer

Name
Brian Saad
Title
Secretary
Phone
7133600800
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Desroches Partners LLP
Address
840 Gessner Rd Ste 350, Houston, TX 77024
Preparer
Lief Nixon CPA
Phone
7133600800
Raw XML Appendix144 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/PhoneNum02818701600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Waldo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide essential items and goods to children in Child Protective Services (CPS) custody. Provide resources to support and promote a college bound culture as children transition from wards of the state to adulthood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021538
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085340
IRS990ScheduleA/TotalSupportAmt085340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMILES & DREAMS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09596
IRS990ScheduleG/PhoneSolicitationsInd0X
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Saad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07133600800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiles and Dreams
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0472708710
ReturnHeader/Filer/PhoneNum07133600800
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Blalock Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desroches Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Gessner Rd Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lief Nixon CPA
ReturnHeader/ReturnTs02016-11-15T09:35:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,504
Liabilities
$0
Net assets
$60,504
Revenue
$63,802
Expenses
$3,398
Net income
$60,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$66.7$70.7$3.97
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$47.9$75.1$27.2
2016Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$46.4$60.3$13.9
2015Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$63.8$3.40$60.4
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits