Civic Intelligence

Smile Community Development Center Inc

EIN 61-1653469 • 501(c)3 • Sylvania, GA

Pub. 78 Eligible

Profile

Meet economic and social needs

1270 HalcyondaleSylvania, GA 30467-4910

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,188

Down $1,389 (-16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,188

Down $1,389 (-16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$6,847

Down $2,580 (-27%) from 2023

Expenses

Down

$8,236

Down $3,167 (-28%) from 2023

Net Income

Up

-$1,389

Up $587 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $1,239Liabilities 2011: $02011Assets 2012: $4,573Liabilities 2012: $02012Assets 2013: $28,463Liabilities 2013: $02013Assets 2014: $12,149Liabilities 2014: $02014Assets 2015: $9,302Liabilities 2015: $02015Assets 2016: $6,316Liabilities 2016: $02016Assets 2017: $6,148Liabilities 2017: $02017Assets 2018: $6,364Liabilities 2018: $02018Assets 2019: $5,960Liabilities 2019: $0Net Assets 2019: $5,9602019Assets 2020: $10,742Net Assets 2020: $10,7422020Assets 2021: $9,355Net Assets 2021: $9,3552021Assets 2022: $10,553Net Assets 2022: $10,5532022Assets 2023: $8,577Net Assets 2023: $8,5772023Assets 2024: $7,188Net Assets 2024: $7,1882024

Highlighted filing

2024

Assets$7,188
Liabilities-
Net Assets$7,188
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2011: $1,627Expenses 2011: $388Net Income 2011: $1,2392011Revenue 2012: $17,429Expenses 2012: $14,095Net Income 2012: $3,3342012Revenue 2013: $32,251Expenses 2013: $8,361Net Income 2013: $23,8902013Revenue 2014: $7,311Expenses 2014: $23,634Net Income 2014: -$16,3232014Revenue 2015: $6,411Expenses 2015: $9,258Net Income 2015: -$2,8472015Revenue 2016: $4,588Expenses 2016: $7,358Net Income 2016: -$2,7702016Revenue 2017: $4,902Expenses 2017: $5,070Net Income 2017: -$1682017Revenue 2018: $4,521Expenses 2018: $4,305Net Income 2018: $2162018Revenue 2019: $6,079Expenses 2019: $6,483Net Income 2019: -$4042019Revenue 2020: $10,371Expenses 2020: $5,589Net Income 2020: $4,7822020Revenue 2021: $15,460Expenses 2021: $16,847Net Income 2021: -$1,3872021Revenue 2022: $11,338Expenses 2022: $10,140Net Income 2022: $1,1982022Revenue 2023: $9,427Expenses 2023: $11,403Net Income 2023: -$1,9762023Revenue 2024: $6,847Expenses 2024: $8,236Net Income 2024: -$1,3892024

Highlighted filing

2024

Revenue$6,847
Expenses$8,236
Net Income-$1,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,188
Liabilities
-
Net assets
$7,188
Revenue
$6,847
Expenses
$8,236
Net income
-$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$7.19$6.85$8.24$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.58$8.58$9.43$11.4$1.98
2022Detailed filing. Detailed filing data is available for this year.$10.6$10.6$11.3$10.1$1.20
2021Detailed filing. Detailed filing data is available for this year.$9.36$9.36$15.5$16.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$10.7$10.7$10.4$5.59$4.78
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$6.08$6.48$0.40
2018Summary only. Only limited summary data is available for this year.$6.36$0.00$4.52$4.31$0.22
2017Summary only. Only limited summary data is available for this year.$6.15$0.00$4.90$5.07$0.17
2016Summary only. Only limited summary data is available for this year.$6.32$0.00$4.59$7.36$2.77
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$6.41$9.26$2.85
2014Summary only. Only limited summary data is available for this year.$12.1$0.00$7.31$23.6$16.3
2013Summary only. Only limited summary data is available for this year.$28.5$0.00$32.3$8.36$23.9
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$17.4$14.1$3.33
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.63$0.39$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,847
Mission and Program Overview

Mission

Meet economic and social needs

Program Services

DescriptionGrantsExpenses
To help meet the economic and social needs in ScrevenCounty, Georgia$0$8,236
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ScarboroExecutive DirectorPT$0--
Traccy D ScarboroSecretaryPT$0--
Johnny GrahamTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SMILE Community Development Center Inc
EIN
61-1653469
Phone
9125312268
Address
1270 Halcyondale, Sylvania, GA 30467-4910

Signing Officer

Name
Larry Scarboro
Title
President
Phone
9125312268
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expenses 257.”

Form 990EZ, Part I, Line 16

“Donation 502.”

Form 990EZ, Part I, Line 16

“Ministry Supplies 372.”

Form 990EZ, Part I, Line 16

“Licenses and fees 58.”

Form 990EZ, Part I, Line 16

“Office Supplies 187.”

Form 990EZ, Part I, Line 16

“Insurance 326.”

Form 990EZ, Part I, Line 16

“Outside Services 335.”

Form 990EZ, Part I, Line 16

“Security 320.”

Form 990EZ, Part I, Line 16

“Misc. Expenses 5127.”

Form 990EZ, Part I, Line 16

“Food 144.”

Form 990EZ, Part I, Line 16

“Taxes 30.”

Form 990EZ, Part II, Line 24

“Bulk Food 5684. 5684.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Johnny Graham
IRS990EZ/BooksInCareOfDetail/PhoneNum09125312268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 New Light Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sylvania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Scarboro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traccy D Scarboro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnny Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05684
IRS990EZ/OtherExpensesTotalAmt07658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet economic and social needs
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help meet the economic and social needs in ScrevenCounty, Georgia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08236
IRS990EZ/TotalProgramServiceExpensesAmt08236
IRS990EZ/TotalRevenueAmt06847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010371
IRS990ScheduleA/Total509Grp/TotalAmt053443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Supplies 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and fees 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Expenses 5127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bulk Food 5684. 5684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Scarboro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09125312268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE Community Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0611653469
ReturnHeader/Filer/PhoneNum09125312268
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 Halcyondale
ReturnHeader/Filer/USAddress/CityNm0Sylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0304674910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02025-11-17T11:11:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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