Civic Intelligence

Smile for Budgie Inc.

990EZ • Fiscal year 2020 • EIN 47-4611336

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

1109 Magnolia DriveIndialantic, FL 32903

(321) 327-7355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

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

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$102,954

Up $7,675 (+8.1%) from 2019

Net Assets

Up

$102,954

Up $7,675 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$57,893

Up $9,804 (+20%) from 2019

Expenses

Up

$50,218

Up $5,877 (+13%) from 2019

Net Income

Up

$7,675

Up $3,927 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $91,531Liabilities 2018: $0Net Assets 2018: $91,5312018Assets 2019: $95,279Liabilities 2019: $0Net Assets 2019: $95,2792019Assets 2020: $102,954Liabilities 2020: $0Net Assets 2020: $102,9542020Assets 2021: $101,221Liabilities 2021: $0Net Assets 2021: $101,2212021Assets 2022: $165,756Liabilities 2022: $0Net Assets 2022: $165,7562022Assets 2023: $168,202Liabilities 2023: $0Net Assets 2023: $168,2022023Assets 2024: $175,660Liabilities 2024: $0Net Assets 2024: $175,6602024

Highlighted filing

2020

Assets$102,954
Liabilities$0
Net Assets$102,954

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $71,214Expenses 2018: $48,365Net Income 2018: $22,8492018Revenue 2019: $48,089Expenses 2019: $44,341Net Income 2019: $3,7482019Revenue 2020: $57,893Expenses 2020: $50,218Net Income 2020: $7,6752020Revenue 2021: $53,732Expenses 2021: $55,465Net Income 2021: -$1,7332021Revenue 2022: $138,153Expenses 2022: $73,618Net Income 2022: $64,5352022Revenue 2023: $81,803Expenses 2023: $84,062Net Income 2023: -$2,2592023Revenue 2024: $100,501Expenses 2024: $88,338Net Income 2024: $12,1632024

Highlighted filing

2020

Revenue$57,893
Expenses$50,218
Net Income$7,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$57,893
Mission and Program Overview

Mission

Provide educational and social support

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND PYSCHO-SOCIAL SUPPORT TO VULNERABLE AND AT-RISK CHILDREN AND YOUTH WHO HAVE BEEN ABANDONED, NEGLECTED, AND/OR ABUSED.$39,788$48,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA OLIVER-BURGESSExecutive DirectorFT$29,500-$29,500
Filing and Contact Details

Filer

Filer Name
Smile for Budgie Inc
EIN
47-4611336
Address
1109 MAGNOLIA DRIVE, INDIALANTIC, FL 32903

Signing Officer

Name
Angela Oliver-burgess
Title
Officer
Phone
3213277355
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bouvier Associates
Address
3210 N WICKHAM ROAD SUITE 5, Melbourne, FL 32935
Preparer
Paul a Bouvier CPA
Phone
3217529967
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountgeneral overhead 1,976meals and meetings 137program expenses 17,755

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGELA OLIVER-BURGESS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PRINCIPAL OFFICER PROVIDES SERVICES AS A TRAINER, FACILITATOR, AND PROGRAM COORDIANATOR. SHE CHARGES A DAILY CONSULTANT RATE OF $500 PER DAY. ALL COMPENSATION TO THE PRINCIPAL OFFICER IS PART OF THE APPROVED BUDGET SUBMITTED FOR THE LOCAL GOVERNMENT GRANT PROGRAM.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA OLIVER BURGESS
IRS990EZ/BooksInCareOfDetail/PhoneNum03213277355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 MAGNOLIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIALANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102954
IRS990EZ/GrossReceiptsAmt057893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA OLIVER-BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND SOCIAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt039788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND PYSCHO-SOCIAL SUPPORT TO VULNERABLE AND AT-RISK CHILDREN AND YOUTH WHO HAVE BEEN ABANDONED, NEGLECTED, AND/OR ABUSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050218
IRS990EZ/TotalProgramServiceExpensesAmt048105
IRS990EZ/TotalRevenueAmt057893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMILEFORBUDGIE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0250096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029696
IRS990ScheduleA/Total509Grp/TotalAmt0250096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGENERAL OVERHEAD 1,976MEALS AND MEETINGS 137PROGRAM EXPENSES 17,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA OLIVER-BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03213277355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE FOR BUDGIE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0474611336
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIALANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593412962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUVIER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03210 N WICKHAM ROAD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03217529967
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BOUVIER CPA
ReturnHeader/ReturnTs02021-07-08T12:28:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER-BURGESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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