Civic Intelligence

Smiling Gecko USA Inc.

EIN 47-5490754 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

Raise funds for smiling gecko worldwide to feed the starving

115 Sutton StreetBrooklyn, NY 11222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

66%

Higher net margin than 86% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$44,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$44,160

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

$61,604

No earlier filing loaded for comparison.

Expenses

$21,000

No earlier filing loaded for comparison.

Net Income

$40,604

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $44,160Liabilities 2019: $0Net Assets 2019: $44,1602019

Highlighted filing

2019

Assets$44,160
Liabilities$0
Net Assets$44,160
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $61,604Expenses 2019: $21,000Net Income 2019: $40,6042019

Highlighted filing

2019

Revenue$61,604
Expenses$21,000
Net Income$40,604
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$44,160
Liabilities
$0
Net assets
$44,160
Revenue
$61,604
Expenses
$21,000
Net income
$40,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$61.6$21.0$40.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$61,604
Mission and Program Overview

Mission

Raise funds for smiling gecko worldwide to feed the starving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,556$44,160▲ $40,604
Total Assets$3,556$44,160▲ $40,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,556$44,160▲ $40,604
Total Net Assets Fund Balance$3,556$44,160▲ $40,604
Total Liabilities and Net Assets / Fund Balance$3,556$44,160▲ $40,604
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Andreas Pfanner128 Newton St Bklyn Ny 11222
Revenue and Support

Revenue Composition

Contributions and Grants
$61,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,604
Change in Net Assets
$40,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,000--$15,000
Fees for Services Management$0$6,000$0$6,000
Total Functional Expenses$15,000$6,000$0$21,000
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
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Smiling Gecko USA Inc
EIN
47-5490754
Phone
7183834042
Address
115 SUTTON STREET, BROOKLYN, NY 11222

Signing Officer

Name
Andreas Pfanner
Title
Director
Phone
7183834042
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andreas Pfanner
Formed
2017
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Benjamin Mintz CPA Pllc
Address
100 Merrick Road Suite 500E, Rockville Centre, NY 11570
Preparer
benjamin mintz
Phone
5167640926
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“In an organizational meeting”

Pt VI, Line 8B

“In an organizational meeting”

Pt VI, Line 11B

“DISTRIBUTED TO MEMBERS”

Raw XML Appendix259 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.

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