Civic Intelligence

The Smile Trust Inc

EIN 47-2964710 • 501(c)3 • Miami, FL

Profile

The smile trust has taken on the task to provide resources, education, jobs and housing to combat poverty and homeless

4300 NW 12th AveMiami, FL 33127

www.mthsmile.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

773%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,061,186

Up $939,619 (+773%) from 2023

Liabilities

Down

$25,834

Down $19,346 (-43%) from 2023

Net Assets

Up

$1,035,352

Up $958,965 (+1255%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$2,354,057

Up $1,598,818 (+212%) from 2023

Expenses

Up

$1,518,874

Up $277,156 (+22%) from 2023

Net Income

Up

$835,183

Up $1,321,662 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $6,060Net Assets 2017: $6,0602017Assets 2018: $26,283Net Assets 2018: $26,2832018Assets 2019: $24,125Net Assets 2019: $24,1252019Assets 2020: $124,460Net Assets 2020: $124,4602020Assets 2021: $233,263Liabilities 2021: $0Net Assets 2021: $233,2632021Assets 2022: $523,453Liabilities 2022: $0Net Assets 2022: $523,4532022Assets 2023: $121,567Liabilities 2023: $45,180Net Assets 2023: $76,3872023Assets 2024: $1,061,186Liabilities 2024: $25,834Net Assets 2024: $1,035,3522024

Highlighted filing

2024

Assets$1,061,186
Liabilities$25,834
Net Assets$1,035,352
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,411Expenses 2015: $0Net Income 2015: $3,4112015Revenue 2016: $7,534Expenses 2016: $5,679Net Income 2016: $1,8552016Revenue 2017: $23,427Expenses 2017: $17,367Net Income 2017: $6,0602017Revenue 2018: $68,747Expenses 2018: $48,524Net Income 2018: $20,2232018Revenue 2019: $139,832Expenses 2019: $141,990Net Income 2019: -$2,1582019Revenue 2020: $194,230Expenses 2020: $93,895Net Income 2020: $100,3352020Revenue 2021: $636,082Expenses 2021: $507,040Net Income 2021: $129,0422021Revenue 2022: $1,340,842Expenses 2022: $1,050,652Net Income 2022: $290,1902022Revenue 2023: $755,239Expenses 2023: $1,241,718Net Income 2023: -$486,4792023Revenue 2024: $2,354,057Expenses 2024: $1,518,874Net Income 2024: $835,1832024

Highlighted filing

2024

Revenue$2,354,057
Expenses$1,518,874
Net Income$835,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,186
Liabilities
$25,834
Net assets
$1,035,352
Revenue
$2,354,057
Expenses
$1,518,874
Net income
$835,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$2.35$1.52$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.76$1.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.34$1.05$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,482,457
Mission and Program Overview

Mission

Providing food and resources to the homeless

Main accomplishment is smile day . The expenses are used to purchase food and toiletries to provide to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$850,877-
Cash and Non-Interest-Bearing Accounts-$838,913-
Land, Buildings, and Equipment, Net$174,769$197,273▲ $22,504
Rtn Earn Endowment Incm Other Fnds-$184,475-
Pd in Cap Srpls Land Bldg Eqp Fund$174,769--
Other Notes and Loans Receivable, Net-$25,000-
Total Assets$174,769$1,061,186▲ $886,417
Liabilities
Other Liabilities-$25,834-
Total Liabilities$0$25,834▲ $25,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,769$1,035,352▲ $860,583
Total Liabilities and Net Assets / Fund Balance$174,769$1,061,186▲ $886,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,821$6,875$171,696
Buildings$26,614$33,831$60,445
Other Land Buildings$3,691$27,869$31,560
Equipment$2,147$7,847$9,994
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Valencia GunderPresident
Dexter GunderVice President
Jemiah SiusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,310
All Other Contributions
$2,354,761
Change in Net Assets
$835,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,814
Salaries, Compensation, and Employee Benefits$360,590
Grants and Similar Amounts Paid$248,470
Total Fundraising Expense$79,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$118,425$312,747$79,780$510,952
Grants to Domestic Orgs$200,010--$200,010
Comp Disqual Persons-$168,400-$168,400
Current Officers, Directors, Trustees, and Key Employees-$165,360-$165,360
Insurance-$89,904-$89,904
Grants to Domestic Individuals$48,460--$48,460
Fees for Services Management-$45,000-$45,000
Fees for Services Accounting-$39,525-$39,525
Travel$700$37,081-$37,781
Other Expenses$27,974--$27,974
Payroll Taxes-$26,830-$26,830
Advertising$621$14,212-$14,833
Depreciation Depletion-$8,530-$8,530
Fees for Services Legal-$350-$350
Total Functional Expenses$531,155$907,939$79,780$1,518,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alianza Center---$80,000
Climate and Me---$39,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,462
Wf Cc 2412$8,119
Wf Cc 7308$6,253
Wf Cc 5896-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides paper and electronic copies of Form 990 to all members.”

Form 990, Part VI, Section C, Line 19

“The organization makes Form 990 and Financials avalable upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Smile Trust
EIN
47-2964710
Phone
7868777826
Address
4300 NW 12TH AVE, MIAMI, FL 33127

Signing Officer

Name
Valencia Gunder
Title
President
Phone
7868777826
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valencia Gunder
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
C Watson & Associates PA
Address
7300 W McNab Rd 213, Tamarac, FL 33321
Preparer
Chamenka Watson
Phone
9547262500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 43,496, Grants and allocations 0, Revenue 0 Rent GapThe Rent Gap program assists those within marginalized communities who need assistance with finding and securing affordable housing.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Smile Fuh MeWe want to see the world as they see it share it throughout our community by giving cameras to unsheltered individuals and asking them to capture their world.”

Form 990, Part III, Line 4D

“Program Service Expenses 36,518, Grants and allocations 0, Revenue 0 Ready Se Prep”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05275868
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060445
IRS990ScheduleD/EquipmentGrp/BookValueAmt02147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF CC 7308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF CC 2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WF CC 5896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197273
IRS990ScheduleD/TotalLiabilityAmt025834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt039000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLIMATE AND ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALIANZA CENTER
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 43,496, Grants and allocations 0, Revenue 0 Rent GapThe Rent Gap program assists those within marginalized communities who need assistance with finding and securing affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Smile Fuh MeWe want to see the world as they see it share it throughout our community by giving cameras to unsheltered individuals and asking them to capture their world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 36,518, Grants and allocations 0, Revenue 0 Ready Se Prep
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides paper and electronic copies of Form 990 to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes Form 990 and Financials avalable upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174769
IRS990/TotalAssetsEOYAmt01061186
IRS990/TotalAssetsGrp/BOYAmt0174769
IRS990/TotalAssetsGrp/EOYAmt01061186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02360367
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0907939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025834
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035352
IRS990/TotalOtherProgSrvcExpenseAmt080014
IRS990/TotalProgramServiceExpensesAmt0312660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02354057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061186
IRS990/TravelGrp/ManagementAndGeneralAmt037081
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt037781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0797 NW 74TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MTHSMILE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENCIA GUNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07868777826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMILE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0472964710
ReturnHeader/Filer/PhoneNum07868777826
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 NW 12TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274678568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Watson & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W McNab Rd 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09547262500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chamenka Watson
ReturnHeader/ReturnTs02025-11-10T11:19:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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