Civic Intelligence

Make the Homeless Smile Miami Inc

990EZ • Fiscal year 2020 • EIN 47-2964710

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.MTHSMILE.COM
937 NW 3rd AvenueMiami, FL 33136

(786) 877-7826

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

89th percentile

52%

Higher net margin than 89% 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

96th percentile

416%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,460

Up $100,335 (+416%) from 2019

Net Assets

Up

$124,460

Up $100,335 (+416%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$194,230

Up $54,398 (+39%) from 2019

Expenses

Down

$93,895

Down $48,095 (-34%) from 2019

Net Income

Up

$100,335

Up $102,493 (+4749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$124,460
Liabilities-
Net Assets$124,460
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$194,230
Expenses$93,895
Net Income$100,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$194,230
Mission and Program Overview

Mission

Providing food and resources to the homeless

Program Services

DescriptionGrantsExpenses
MAIN ACCOMPLISHMENT IS SMILE DAY . THE EXPENSES ARE USED TO PURCHASE FOOD AND TOILETRIES TO PROVIDE T THE HOMELESS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALENCIA GUNDERPresident-$0--
MIYA BROWNTreasurer-$0--
JEMIAH SIUSDirector-$0--
ROBERT JONESDirector-$0--
KHOREY BOSWELLDirector-$0--
GERMAINE COLEMANDirector-$0--
SHIRLEY PARAMORDirector-$0--
MELVIN ARMSTRONGDirector-$0--
DEXTER GUNDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Smile Trust
EIN
47-2964710
Phone
7868777826
Address
937 NW 3RD AVENUE, MIAMI, FL 33136

Signing Officer

Name
Valencia Gunder
Title
President
Signed
2021-09-03
Discuss with paid preparer
No

Preparer

Firm
C Watson & Associates PA
Address
7300 W McNab Road Suite 213, Tamarac, FL 33321
Preparer
Chamenka Watson
Phone
9547262500
Raw XML Appendix153 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/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALENCIA GUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIYA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEMIAH SIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KHOREY BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERMAINE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY PARAMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELVIN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEXTER GUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AND RESOURCES TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN ACCOMPLISHMENT IS SMILE DAY . THE EXPENSES ARE USED TO PURCHASE FOOD AND TOILETRIES TO PROVIDE T THE HOMELESS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093895
IRS990EZ/TotalRevenueAmt0194230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTHSMILE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0374166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENCIA GUNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMILE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0472964710
ReturnHeader/Filer/PhoneNum07868777826
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 NW 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Watson & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W McNab Road Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09547262500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chamenka Watson
ReturnHeader/ReturnTs02021-09-03T10:59:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
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
$124,460
Liabilities
-
Net assets
$124,460
Revenue
$194,230
Expenses
$93,895
Net income
$100,335
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