Civic Intelligence

Smile Unto Him

990 • Fiscal year 2023 • EIN 47-3989669

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$272,007

Up $16,821 (+6.6%) from 2022

Net Assets

Up

$231,616

Up $5,095 (+2.2%) from 2022

Liabilities

Up

$40,391

Up $11,726 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$341,262

Up $82,387 (+32%) from 2022

Expenses

Up

$308,189

Up $114,294 (+59%) from 2022

Net Income

Down

$33,073

Down $31,907 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $272,007Liabilities 2023: $40,391Net Assets 2023: $231,6162023Assets 2024: $306,386Liabilities 2024: $41,780Net Assets 2024: $264,6062024

Highlighted filing

2023

Assets$272,007
Liabilities$40,391
Net Assets$231,616
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $341,262Expenses 2023: $308,189Net Income 2023: $33,0732023Revenue 2024: $272,579Expenses 2024: $239,591Net Income 2024: $32,9882024

Highlighted filing

2023

Revenue$341,262
Expenses$308,189
Net Income$33,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$341,262
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
Cash and Non-Interest-Bearing Accounts$117,112$159,887▲ $42,775
Land, Buildings, and Equipment, Net$131,841$106,838▼ $25,003
Prepaid Expenses and Deferred Charges$4,592$3,641▼ $951
Total Assets$255,186$272,007▲ $16,821
Other Assets Total$1,641$1,641→ $0
Liabilities
Other Liabilities$26,297$38,831▲ $12,534
Accounts Payable and Accrued Expenses$2,368$1,560▼ $808
Total Liabilities$28,665$40,391▲ $11,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,521$231,616▲ $5,095
Total Net Assets Fund Balance$226,521$231,616▲ $5,095
Total Liabilities and Net Assets / Fund Balance$255,186$272,007▲ $16,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,838$236,592$343,430
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$331,381
Program Service Revenue
$0
Investment Income
$9,881
Other Revenue
$0
All Other Contributions
$331,381
Change in Net Assets
$33,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,165
Other Expenses$116,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,188--$169,188
Occupancy$38,560--$38,560
Office Expenses$37,536--$37,536
Payroll Taxes$22,977--$22,977
Insurance$22,727--$22,727
Depreciation Depletion$15,623--$15,623
Fees for Services Legal$1,578--$1,578
Total Functional Expenses$308,189$0$0$308,189
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
Accrued Payroll Liabilities$38,831
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Suh
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Deily & Company Pc
Address
9121 HAVEN AVE STE 200, RANCHO CUCAMONGA, CA 91730-5453
Preparer
Mark E Deily
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 -27,978 rounding 0 rounding 0 total -27,978”

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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/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 -27,978 ROUNDING 0 ROUNDING 0 TOTAL -27,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt028665
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231616
IRS990/TotalOtherProgSrvcExpenseAmt015623
IRS990/TotalProgramServiceExpensesAmt0308189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341262
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272007
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512015097
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/PreparerPersonGrp/PhoneNum09094661050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E DEILY
ReturnHeader/ReturnTs02024-05-14T19:56:18-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,007
Liabilities
$40,391
Net assets
$231,616
Revenue
$341,262
Expenses
$308,189
Net income
$33,073
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
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.40$2.32$3.41$3.08$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