Civic Intelligence

Every Smile Has a Story Inc.

990EZ • Fiscal year 2018 • EIN 47-4435366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.EVERYSMILEHASASTORY.COM
4200 N Armenia Ave Ste 3Tampa, FL 33607

(813) 870-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

836%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,841

Up $62,788 (+251%) from 2017

Net Assets

Up

$87,841

Up $62,788 (+251%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$104,254

Up $93,120 (+836%) from 2017

Expenses

Up

$41,466

Up $37,014 (+831%) from 2017

Net Income

Up

$62,788

Up $56,106 (+840%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2016: $18,371Liabilities 2016: $02016Assets 2017: $25,053Liabilities 2017: $0Net Assets 2017: $25,0532017Assets 2018: $87,841Liabilities 2018: $0Net Assets 2018: $87,8412018Assets 2019: $64,967Liabilities 2019: $0Net Assets 2019: $64,9672019Assets 2020: $39,263Liabilities 2020: $0Net Assets 2020: $39,2632020Assets 2021: $53,748Liabilities 2021: $0Net Assets 2021: $53,7482021Assets 2023: $84,708Liabilities 2023: $0Net Assets 2023: $84,7082023Assets 2024: $88,996Net Assets 2024: $88,9962024Assets 2025: $119,630Net Assets 2025: $119,6302025

Highlighted filing

2018

Assets$87,841
Liabilities$0
Net Assets$87,841
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $19,410Expenses 2016: $6,042Net Income 2016: $13,3682016Revenue 2017: $11,134Expenses 2017: $4,452Net Income 2017: $6,6822017Revenue 2018: $104,254Expenses 2018: $41,466Net Income 2018: $62,7882018Revenue 2019: $30,887Expenses 2019: $53,760Net Income 2019: -$22,8732019Revenue 2020: $64,215Expenses 2020: $89,920Net Income 2020: -$25,7052020Revenue 2021: $23,981Expenses 2021: $9,495Net Income 2021: $14,4862021Revenue 2023: $15,286Expenses 2023: $23,876Net Income 2023: -$8,5902023Revenue 2024: $23,344Expenses 2024: $19,057Net Income 2024: $4,2872024Revenue 2025: $80,960Expenses 2025: $50,326Net Income 2025: $30,6342025

Highlighted filing

2018

Revenue$104,254
Expenses$41,466
Net Income$62,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$115,840
Mission and Program Overview

Mission

To raise money to cover the cost of craniofacial surgeries for children.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO COVER COSTS OF CRANIOFACIAL SURGERY FOR CHILDREN.$27,917$38,382
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAT RICALDEDirector-$0--
NICOLE BARRINEAUDirector-$0--
DAVID ECHEVARRIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Every Smile Has a Story Inc
EIN
47-4435366
Phone
8138706000
Address
4200 N ARMENIA AVE STE 3, TAMPA, FL 33607

Signing Officer

Name
Dr Pat Ricalde
Title
Director
Phone
8138706000
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Mckay Cpas LLC
Address
5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
Preparer
Adam J Mckay CPA
Phone
8132867946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 27,917”

Form 990-ez, Part I, Line 16

“Expenses advertising 8,700 bank and merchant carges 1,294 total 9,994”

Form 990-ez, Part II, Line 24

“Deposits 2,314 0 total 2,314 0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR PAT RICALDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08138706000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 N ARMENIA AVE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087841
IRS990EZ/FundraisingGrossIncomeAmt014450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027917
IRS990EZ/GrossReceiptsAmt0115840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAT RICALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BARRINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02314
IRS990EZ/OtherExpensesTotalAmt09994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO COVER THE COST OF CRANIOFACIAL SURGERIES FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO COVER COSTS OF CRANIOFACIAL SURGERY FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011586
IRS990EZ/SpecialEventsNetIncomeLossAmt02864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041466
IRS990EZ/TotalProgramServiceExpensesAmt038382
IRS990EZ/TotalRevenueAmt0104254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.EVERYSMILEHASASTORY.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0126490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126490
IRS990ScheduleA/TotalSupportAmt0126490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 27,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,700 BANK AND MERCHANT CARGES 1,294 TOTAL 9,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 2,314 0 TOTAL 2,314 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAT RICALDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138706000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY SMILE HAS A STORY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0474435366
ReturnHeader/Filer/PhoneNum08138706000
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 N ARMENIA AVE STE 3
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B6585F0AA115BBDE8985593E5B600712DEA0F01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7548D7B5331A8D1E93860966D0A2233269B2BA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.95.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02019-11-11T11:43:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,841
Liabilities
$0
Net assets
$87,841
Revenue
$104,254
Expenses
$41,466
Net income
$62,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.50$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.04$0.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.06$0.13