Civic Intelligence

Smile Unto Him

990 • Fiscal year 2018 • EIN 47-3989669

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

629%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,625

Up $207,600 (+629%) from 2017

Net Assets

Up

$240,388

Up $207,363 (+628%) from 2017

Liabilities

$237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$357,480

Up $275,841 (+338%) from 2017

Expenses

Up

$383,744

Up $312,081 (+435%) from 2017

Net Income

Down

-$26,264

Down $36,240 (-363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$240,625
Liabilities$237
Net Assets$240,388
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$357,480
Expenses$383,744
Net Income-$26,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$357,480
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$3,938$231,681▲ $227,743
Prepaid Expenses and Deferred Charges-$4,375-
Cash and Non-Interest-Bearing Accounts$27,446$2,928▼ $24,518
Total Assets$33,025$240,625▲ $207,600
Other Assets Total$1,641$1,641→ $0
Liabilities
Accounts Payable and Accrued Expenses-$237-
Total Liabilities$0$237▲ $237
Net Assets / Fund Balance
Unrestricted Net Assets$33,025$240,388▲ $207,363
Total Net Assets Fund Balance$33,025$240,388▲ $207,363
Total Liabilities and Net Assets / Fund Balance$33,025$240,625▲ $207,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,546$7,311$151,857
Leasehold Improvements$87,135$5,173$92,308
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue SuhPresident
Myrna ChenDirector
Rick MuchowDirector
Susan Trihus-gyiDirector
Jane LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,478
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$357,478
Change in Net Assets
$-26,264

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 Table14$207,438Fair Market Value
Total Noncash Contributions14$207,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,810
Salaries, Compensation, and Employee Benefits$13,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,847--$240,847
Conferences and Meetings$97,514--$97,514
Other Salaries and Wages$10,442--$10,442
Fees for Services Other$2,014$6,694-$8,708
Occupancy$6,626--$6,626
Information Technology-$5,750-$5,750
Office Expenses$2,053$3,611-$5,664
Insurance$1,025$2,976-$4,001
Payroll Taxes$2,596--$2,596
Other Employee Benefits$896--$896
Fees for Services Legal$325$375-$700
Total Functional Expenses$364,338$19,406$0$383,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-02-12
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
1
Volunteers
5

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

“Board members volunteer their time and skills which include dentistry, and general office.”

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

“Obtained dental equipment and supplies for opening of riverside free clinic”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 228,409 utility expense -237 total 228,172 accounts payable for utilities expense per reviewed financial statement”

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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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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/ExplanationTxt1BOARD MEMBERS VOLUNTEER THEIR TIME AND SKILLS WHICH INCLUDE DENTISTRY, AND GENERAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OBTAINED DENTAL EQUIPMENT AND SUPPLIES FOR OPENING OF RIVERSIDE FREE CLINIC
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 228,409 UTILITY EXPENSE -237 TOTAL 228,172 ACCOUNTS PAYABLE FOR UTILITIES EXPENSE PER REVIEWED FINANCIAL STATEMENT
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033025
IRS990/TotalAssetsEOYAmt0240625
IRS990/TotalAssetsGrp/BOYAmt033025
IRS990/TotalAssetsGrp/EOYAmt0240625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357478
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0237
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240388
IRS990/TotalOtherProgSrvcExpenseAmt0240847
IRS990/TotalProgramServiceExpensesAmt0364338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357480
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240388
IRS990/USAddress/AddressLine1Txt01317 W FOOTHILLL BLVD 138
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMILEUNTOHIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512015097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAA16CE9DB42096AF55419B59211C469D3EABE68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EFA5B7583CB9F05872B96A42B7044E2B31461A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.13.189.98
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:54
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/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L ALLEN
ReturnHeader/ReturnTs02019-03-11T12:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,625
Liabilities
$237
Net assets
$240,388
Revenue
$357,480
Expenses
$383,744
Net income
-$26,264
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
2018Detailed filing. Detailed filing data is available for this year.$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