Civic Intelligence

Smile Community Development Center Inc

990EZ • Fiscal year 2020 • EIN 61-1653469

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,742

Up $4,782 (+80%) from 2019

Net Assets

Up

$10,742

Up $4,782 (+80%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$10,371

Up $4,292 (+71%) from 2019

Expenses

Down

$5,589

Down $894 (-14%) from 2019

Net Income

Up

$4,782

Up $5,186 (+1284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$10,742
Liabilities-
Net Assets$10,742
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$10,371
Expenses$5,589
Net Income$4,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,371
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$5,589
Compensation and Service Providers
Top Officer Pay76th 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
102 Misty Lane, Sylvania, GA 30467

Signing Officer

Name
Larry Scarboro
Title
President
Phone
9125312268
Signed
2021-05-11
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 35.”

Form 990EZ, Part I, Line 16

“Donation 481.”

Form 990EZ, Part I, Line 16

“Ministry Supplies 359.”

Form 990EZ, Part I, Line 16

“Food Ministry 766.”

Form 990EZ, Part I, Line 16

“State Annual Fee 80.”

Form 990EZ, Part I, Line 16

“Office Supplies 130.”

Form 990EZ, Part I, Line 16

“Education 129.”

Form 990EZ, Part I, Line 16

“Advertising 53.”

Form 990EZ, Part I, Line 16

“Security 453.”

Form 990EZ, Part I, Line 16

“Misc. Expenses 2363.”

Form 990EZ, Part II, Line 24

“Bulk Food 5683. 5683.”

Raw XML Appendix175 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/BOYAmt0277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010742
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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/BOYAmt05683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05683
IRS990EZ/OtherExpensesTotalAmt04849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meet economic and social needs
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help meet the economic and social needs in ScrevenCounty, Georgia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05589
IRS990EZ/TotalProgramServiceExpensesAmt05589
IRS990EZ/TotalRevenueAmt010371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030461
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/PublicSupportTotal509Amt030461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04588
IRS990ScheduleA/Total509Grp/TotalAmt030461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Supplies 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Ministry 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Annual Fee 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. Expenses 2363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulk Food 5683. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Scarboro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09125312268
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE Community Development Center 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/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/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02021-09-23T07:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scarboro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,742
Liabilities
-
Net assets
$10,742
Revenue
$10,371
Expenses
$5,589
Net income
$4,782
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