Civic Intelligence

Smile Unto Him

990 • Fiscal year 2020 • EIN 47-3989669

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SMILEUNTOHIM.ORG
1317 W Foothill Blvd 138Upland, CA 91786

(951) 201-5097

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$362,493

Down $51,132 (-12%) from 2019

Net Assets

Down

$338,824

Down $68,449 (-17%) from 2019

Liabilities

Up

$23,669

Up $17,317 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$161,231

Down $209,832 (-57%) from 2019

Expenses

Down

$210,228

Down $10,454 (-4.7%) from 2019

Net Income

Down

-$48,997

Down $199,378 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2020

Assets$362,493
Liabilities$23,669
Net Assets$338,824
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$161,231
Expenses$210,228
Net Income-$48,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$161,231
Mission and Program Overview

Mission

To render christian service to the sick, aged, homeless and the needy by providing medical and dental services, both directly and through existing evangelical and humanitarian missions, community outreach activities, free clinics, health fairs, and to other corporations, organizations and institutions carrying on such activities which are consistent with the purposes of the corporation. To provide medical and 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,316$225,080▼ $20,236
Cash and Non-Interest-Bearing Accounts$162,293$131,397▼ $30,896
Prepaid Expenses and Deferred Charges$4,375$4,375→ $0
Total Assets$413,625$362,493▼ $51,132
Other Assets Total$1,641$1,641→ $0
Liabilities
Other Liabilities$2,409$21,628▲ $19,219
Accounts Payable and Accrued Expenses$3,943$2,041▼ $1,902
Total Liabilities$6,352$23,669▲ $17,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,606$272,157▼ $8,449
Net Assets With Donor Restrictions$126,667$66,667▼ $60,000
Total Net Assets Fund Balance$407,273$338,824▼ $68,449
Total Liabilities and Net Assets / Fund Balance$413,625$362,493▼ $51,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,080$99,753$324,833
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue SuhPresident
Rick MuchowDirector
Susan Trihus-gyiDirector
Jane LeeSecretary
Myrna ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,294
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$293
All Other Contributions
$130,294
Change in Net Assets
$-48,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Surgical Microscopes
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,015
Salaries, Compensation, and Employee Benefits$102,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,648--$85,648
Conferences and Meetings$41,644--$41,644
Depreciation Depletion$26,653--$26,653
Occupancy$16,356--$16,356
Other Employee Benefits$8,628--$8,628
Insurance$5,595$2,832-$8,427
Payroll Taxes$7,937--$7,937
Information Technology$4,626$635-$5,261
Fees for Services Accounting-$5,000-$5,000
Office Expenses$2,450--$2,450
Fees for Services Legal$1,029$486-$1,515
Advertising-$645-$645
Interest-$64-$64
Total Functional Expenses$200,566$9,662$0$210,228
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
Ppp Loan Payable$15,407
Accrued Payroll Liabilities$6,157
Accrued Interest$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Prior to filing of the return, 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, Page 6, Part VI, Line 19

“Articles of incorporation are available on the secretary of state website. Documents provided upon request at organization office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Smile Unto Him
EIN
47-3989669
Phone
9512015097
Address
1317 W FOOTHILL BLVD 138, UPLAND, CA 91786

Signing Officer

Name
Sue Suh
Title
President
Phone
9512015097
Signed
2021-05-14
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
4
Volunteers
20

Preparer

Firm
Deily & Company Pc
Address
9121 HAVEN AVE STE 200, RANCHO CUCAMONGA, CA 91730-5453
Preparer
Janet L Allen
Phone
9094661050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Mostly dentistry and some general office, board members also volunteer their time.”

Form 990, Page 2, Part III, Line 4D

“Served many low income adults and verterans.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,451 rounding -1 total -19,452”

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOSTLY DENTISTRY AND SOME GENERAL OFFICE, BOARD MEMBERS ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVED MANY LOW INCOME ADULTS AND VERTERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING OF THE RETURN, A PASSWORD PROTECTED COPY OF RETURN IS EMAILED TO PRESIDENT AND THEN EMAILED TO EACH BOARD MEMBER FOR REVIEW DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE. DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -19,451 ROUNDING -1 TOTAL -19,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413625
IRS990/TotalAssetsEOYAmt0362493
IRS990/TotalAssetsGrp/BOYAmt0413625
IRS990/TotalAssetsGrp/EOYAmt0362493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160294
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06352
IRS990/TotalLiabilitiesEOYAmt023669
IRS990/TotalLiabilitiesGrp/BOYAmt06352
IRS990/TotalLiabilitiesGrp/EOYAmt023669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338824
IRS990/TotalOtherProgSrvcExpenseAmt033729
IRS990/TotalProgramServiceExpensesAmt0200566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161231
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362493
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512015097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE UNTO HIM
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0473989669
ReturnHeader/Filer/PhoneNum09512015097
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813154628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEILY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 HAVEN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305453
ReturnHeader/PreparerPersonGrp/PhoneNum09094661050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L ALLEN
ReturnHeader/ReturnTs02021-05-17T10:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,493
Liabilities
$23,669
Net assets
$338,824
Revenue
$161,231
Expenses
$210,228
Net income
-$48,997
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
2020Detailed filing. Detailed filing data is available for this year.$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