Civic Intelligence

Smiles and Dreams

990EZ • Fiscal year 2017 • EIN 47-2708710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,386

Down $27,227 (-58%) from 2016

Net Assets

Down

$19,386

Down $27,227 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$47,860

Up $1,411 (+3.0%) from 2016

Expenses

Up

$75,087

Up $14,747 (+24%) from 2016

Net Income

Down

-$27,227

Down $13,336 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$19,386
Liabilities$0
Net Assets$19,386
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$47,860
Expenses$75,087
Net Income-$27,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,434
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 Pay76th 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$59,434-$11,574-
Total Events$59,434-$11,574$-11,574
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
2018-11-15
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: family ties. Grantee address: 2114 field store rd waller, tx 77484. Date of gift: 03/15/17. Amount given: 55,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: houston spca. Grantee address: 900 portway drive houston, tx 77024. Date of gift: 04/07/17. Amount given: 9,130. Total included on form 990-ez, line 10: 64,130.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT WALDO
IRS990EZ/BooksInCareOfDetail/PhoneNum02818701600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 BLALOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059434
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt072667
IRS990EZ/GrossReceiptsAmt059434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIEF NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI WALDO
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
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR ORPHANED AND ABANDONED CHILDREN
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/SpecialEventsDirectExpensesAmt011574
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11574
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075087
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047860
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0217489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217489
IRS990ScheduleA/TotalSupportAmt0217489
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMILES & DREAMS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011574
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY TIES. GRANTEE ADDRESS: 2114 FIELD STORE RD WALLER, TX 77484. DATE OF GIFT: 03/15/17. AMOUNT GIVEN: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOUSTON SPCA. GRANTEE ADDRESS: 900 PORTWAY DRIVE HOUSTON, TX 77024. DATE OF GIFT: 04/07/17. AMOUNT GIVEN: 9,130. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133600800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA9B0FF3C92865160DB45DCD76A6F918A084EA6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.154.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:41
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIEF NIXON CPA
ReturnHeader/ReturnTs02018-11-15T15:51:36-06:00
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
$19,386
Liabilities
$0
Net assets
$19,386
Revenue
$47,860
Expenses
$75,087
Net income
-$27,227
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