Civic Intelligence

Smile Unto Him

EIN 47-3989669 • 501(c)3 • Upland, CA

Profile

To render christian service to the needy by providing dental services both directly and indirectly through existing evangelical and humanitarian missions, and outreach activities. To provide dental supplies and equipment necessary for these services to be performed. To equip leaders of the next generation for the same purposes and to otherwise evidence the love of christ, as the lord directs.

1317 W Foothill Blvd 138Upland, CA 91786

www.smileuntohim.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$306,386

Up $51,200 (+20%) from 2022

Liabilities

Up

$41,780

Up $13,115 (+46%) from 2022

Net Assets

Up

$264,606

Up $38,085 (+17%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$272,579

Up $13,704 (+5.3%) from 2022

Expenses

Up

$239,591

Up $45,696 (+24%) from 2022

Net Income

Down

$32,988

Down $31,992 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2016: $23,049Net Assets 2016: $23,0492016Assets 2017: $33,025Net Assets 2017: $33,0252017Assets 2018: $240,625Liabilities 2018: $237Net Assets 2018: $240,3882018Assets 2019: $413,625Liabilities 2019: $6,352Net Assets 2019: $407,2732019Assets 2020: $362,493Liabilities 2020: $23,669Net Assets 2020: $338,8242020Assets 2021: $258,415Liabilities 2021: $50,806Net Assets 2021: $207,6092021Assets 2022: $255,186Liabilities 2022: $28,665Net Assets 2022: $226,5212022Assets 2024: $306,386Liabilities 2024: $41,780Net Assets 2024: $264,6062024

Highlighted filing

2024

Assets$306,386
Liabilities$41,780
Net Assets$264,606
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2016: $27,405Expenses 2016: $9,129Net Income 2016: $18,2762016Revenue 2017: $81,639Expenses 2017: $71,663Net Income 2017: $9,9762017Revenue 2018: $357,480Expenses 2018: $383,744Net Income 2018: -$26,2642018Revenue 2019: $371,063Expenses 2019: $220,682Net Income 2019: $150,3812019Revenue 2020: $161,231Expenses 2020: $210,228Net Income 2020: -$48,9972020Revenue 2021: $123,958Expenses 2021: $209,180Net Income 2021: -$85,2222021Revenue 2022: $258,875Expenses 2022: $193,895Net Income 2022: $64,9802022Revenue 2024: $272,579Expenses 2024: $239,591Net Income 2024: $32,9882024

Highlighted filing

2024

Revenue$272,579
Expenses$239,591
Net Income$32,988
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
$306,386
Liabilities
$41,780
Net assets
$264,606
Revenue
$272,579
Expenses
$239,591
Net income
$32,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.42$2.65$2.73$2.40$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.29$2.27$2.59$1.94$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.51$2.08$1.24$2.09$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.24$3.39$1.61$2.10$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.06$4.07$3.71$2.21$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$3.57$3.84$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.27$0.09$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$272,579
Mission and Program Overview

Mission

To render christian service to the needy by providing dental services both directly and indirectly through existing evangelical and humanitarian missions, and outreach activities. To provide dental supplies and equipment necessary for these services to be performed. To equip leaders of the next generation for the same purposes and to otherwise evidence the love of christ, as the lord directs.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,887$169,193▲ $9,306
Land, Buildings, and Equipment, Net$106,838$132,411▲ $25,573
Prepaid Expenses and Deferred Charges$3,641$3,141▼ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,007$306,386▲ $34,379
Other Assets Total$1,641$1,641→ $0
Liabilities
Other Liabilities$38,831$41,780▲ $2,949
Accounts Payable and Accrued Expenses$1,560--
Total Liabilities$40,391$41,780▲ $1,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,616$264,606▲ $32,990
Total Net Assets Fund Balance$231,616$264,606▲ $32,990
Total Liabilities and Net Assets / Fund Balance$272,007$306,386▲ $34,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,797$240,416$295,213
Leasehold Improvements$77,614$14,694$92,308
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gaye HawkingsChairman
Sue SuhPresident
Susan Trihus-gyiDirector
Jane LeeSecretary
Myrna ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,308
Program Service Revenue
$14,850
Investment Income
$421
Other Revenue
$0
All Other Contributions
$257,308
Change in Net Assets
$32,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,163
Salaries, Compensation, and Employee Benefits$95,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,896--$83,896
Occupancy$32,130--$32,130
Insurance$18,601--$18,601
Depreciation Depletion$18,516--$18,516
Information Technology$9,475--$9,475
Conferences and Meetings$8,457--$8,457
Payroll Taxes$6,683--$6,683
Fees for Services Accounting$6,249--$6,249
Other Employee Benefits$4,849--$4,849
Office Expenses$3,936--$3,936
Advertising$3,355--$3,355
Other Expenses$2,021--$2,021
Total Functional Expenses$239,591$0$0$239,591
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$41,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A password protected copy of return is emailed to president and then emailed to each board member for review during the board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation articles of incorporation are available on the secretary of state website. Documnents provided upon request at organization office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Smile Unto Him
EIN
47-3989669
Phone
9519779415
Address
1317 W FOOTHILL BLVD 138, UPLAND, CA 91786

Signing Officer

Name
Sue Suh
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Suh
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Deily & Company A Prof Corp of CPAs
Address
9121 Haven Ave Suite 200, Rancho Cucamonga, CA 91730
Preparer
Mark E Deily
Phone
9094661050
Raw XML Appendix393 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01157484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161231
IRS990ScheduleA/Total509Grp/TotalAmt01157484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132411
IRS990ScheduleD/TotalLiabilityAmt041780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PASSWORD PROTECTED COPY OF RETURN IS EMAILED TO PRESIDENT AND THEN EMAILED TO EACH BOARD MEMBER FOR REVIEW DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE. DOCUMNENTS PROVIDED UPON REQUEST AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272007
IRS990/TotalAssetsEOYAmt0306386
IRS990/TotalAssetsGrp/BOYAmt0272007
IRS990/TotalAssetsGrp/EOYAmt0306386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257308
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040391
IRS990/TotalLiabilitiesEOYAmt041780
IRS990/TotalLiabilitiesGrp/BOYAmt040391
IRS990/TotalLiabilitiesGrp/EOYAmt041780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264606
IRS990/TotalProgramServiceExpensesAmt0239591
IRS990/TotalProgramServiceRevenueAmt014850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272579
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306386
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMILEUNTOHIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE UNTO HIM
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0473989669
ReturnHeader/Filer/PhoneNum09519779415
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813154628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deily & Company A Prof Corp of CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 Haven Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094661050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Deily
ReturnHeader/ReturnTs02025-05-14T16:24:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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