Civic Intelligence

Smile Community Development Center Inc

990EZ • Fiscal year 2019 • EIN 61-1653469

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

102 Misty LaneSylvania, GA 30467

(912) 531-2268

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

28th percentile

-6.6%

Higher net margin than 28% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$5,960

Down $404 (-6.3%) from 2018

Net Assets

$5,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$6,079

Up $1,558 (+34%) from 2018

Expenses

Up

$6,483

Up $2,178 (+51%) from 2018

Net Income

Down

-$404

Down $620 (-287%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$5,960
Liabilities$0
Net Assets$5,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,079
Expenses$6,483
Net Income-$404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$6,079
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$5,309
Compensation and Service Providers

Employees

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

Filer

Filer Name
SMILE Ministries Inc
EIN
61-1653469
Phone
9125312268
Address
102 Misty Lane, Sylvania, GA 30467

Signing Officer

Name
Larry Scarboro
Title
President
Phone
9125312268
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
David J Hamilton
Phone
4238924882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto Expenses 298.

Form 990EZ, Part I, Line 16

Contract Labor 225.

Form 990EZ, Part I, Line 16

Ministry Supplies 1168.

Form 990EZ, Part I, Line 16

Food Ministry 3166.

Form 990EZ, Part I, Line 16

State Annual Fee 60.

Form 990EZ, Part I, Line 16

Office Supplies 312.

Form 990EZ, Part I, Line 16

Outside Services 135.

Form 990EZ, Part I, Line 16

Rental Equipment 104.

Form 990EZ, Part I, Line 16

Security 684.

Form 990EZ, Part I, Line 16

Travel Expenses 70.

Form 990EZ, Part II, Line 24

Bulk Food 4653. 5683.

Raw XML Appendix196 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/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/BOYAmt01711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05960
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Na
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Na
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Scarboro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traccy D Scarboro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnny Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3N/A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4N/a
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5N/a
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05683
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet economic and social needs
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help meet the economic and social needs in ScrevenCounty, Georgia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06483
IRS990EZ/TotalProgramServiceExpensesAmt05309
IRS990EZ/TotalRevenueAmt06079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026501
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/PublicSupportTotal509Amt026501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/Total509Grp/TotalAmt026501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Supplies 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Ministry 3166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Annual Fee 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Equipment 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Expenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulk Food 4653. 5683.
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 II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Scarboro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09125312268
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0611653469
ReturnHeader/Filer/PhoneNum09125312268
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Misty Lane
ReturnHeader/Filer/USAddress/CityNm0Sylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C181D91E153282053456995525C03A8FB4488536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AE89C3F05AFAF6D2DC0A0DF0D5197BCF0363A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.165.206
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:47
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/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HAMILTON
ReturnHeader/ReturnTs02020-10-05T14:04:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings