Civic Intelligence

Every Smile Has a Story Inc.

990EZ • Fiscal year 2019 • EIN 47-4435366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,967

Down $22,874 (-26%) from 2018

Net Assets

Down

$64,967

Down $22,874 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$30,887

Down $73,367 (-70%) from 2018

Expenses

Up

$53,760

Up $12,294 (+30%) from 2018

Net Income

Down

-$22,873

Down $85,661 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$64,967
Liabilities$0
Net Assets$64,967
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$30,887
Expenses$53,760
Net Income-$22,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$37,744
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.$33,300$49,672
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAT RICALDEDirector-$0--
NICOLE BARRINEAUDirector-$0--
DAVID ECHEVARRIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,280$15,280$3,970$11,310
Total Events$15,280$15,280$6,857$8,423
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
2020-11-10
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: 33,300”

Form 990-ez, Part I, Line 16

“Expenses advertising 10,408 bank and merchant carges 1,732 telephone 336 total 12,476”

Raw XML Appendix146 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/BOYAmt087840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064967
IRS990EZ/FundraisingGrossIncomeAmt015280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033300
IRS990EZ/GrossReceiptsAmt037744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064967
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/OtherExpensesTotalAmt012476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO COVER THE COST OF CRANIOFACIAL SURGERIES FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO COVER COSTS OF CRANIOFACIAL SURGERY FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06857
IRS990EZ/SpecialEventsNetIncomeLossAmt08423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053760
IRS990EZ/TotalProgramServiceExpensesAmt049672
IRS990EZ/TotalRevenueAmt030887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.EVERYSMILEHASASTORY.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148954
IRS990ScheduleA/TotalSupportAmt0148954
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 33,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 10,408 BANK AND MERCHANT CARGES 1,732 TELEPHONE 336 TOTAL 12,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAT RICALDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138706000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId050D50354FB4F5B7831B99EDBE0B2EE5D042B7320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E29E017B98905C52B25253FA6B85EEA92A6A82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.95.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:28
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02020-11-13T08:25:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,967
Liabilities
$0
Net assets
$64,967
Revenue
$30,887
Expenses
$53,760
Net income
-$22,873
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