Civic Intelligence

Smiles Learning Center Inc.

990PF • Fiscal year 2019 • EIN 64-0785793

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
P O Box 352Starkville, MS 39760-0352

(662) 324-5940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • <$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 / Assets59th percentile

Assets

Down

$2,514

Down $6,033 (-71%) from 2015

Net Assets

$6,149

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$232,627

Up $28,649 (+14%) from 2015

Expenses

Up

$219,684

Up $11,615 (+5.6%) from 2015

Net Income

Up

$12,943

Up $17,034 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $14,289Liabilities 2011: $1,9782011Assets 2012: $11,929Liabilities 2012: $02012Assets 2013: $10,480Liabilities 2013: $02013Assets 2014: $12,638Liabilities 2014: $02014Assets 2015: $8,547Liabilities 2015: $02015Assets 2019: $2,514Liabilities 2019: $0Net Assets 2019: $6,1492019Assets 2020: $2,214Liabilities 2020: $0Net Assets 2020: $6,2302020Assets 2021: $1,948Liabilities 2021: $0Net Assets 2021: $11,4602021Assets 2022: $142,315Liabilities 2022: $0Net Assets 2022: $14,1692022Assets 2023: $34,707Liabilities 2023: $0Net Assets 2023: $14,1692023Assets 2024: $5,641Liabilities 2024: $0Net Assets 2024: $10,1152024

Highlighted filing

2019

Assets$2,514
Liabilities$0
Net Assets$6,149
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $183,473Expenses 2011: $179,353Net Income 2011: $4,1202011Revenue 2012: $193,301Expenses 2012: $193,892Net Income 2012: -$5912012Revenue 2013: $198,458Expenses 2013: $195,350Net Income 2013: $3,1082013Revenue 2014: $203,270Expenses 2014: $193,510Net Income 2014: $9,7602014Revenue 2015: $203,978Expenses 2015: $208,069Net Income 2015: -$4,0912015Revenue 2019: $232,627Expenses 2019: $219,684Net Income 2019: $12,9432019Revenue 2020: $232,288Expenses 2020: $181,352Net Income 2020: $50,9362020Revenue 2021: $265,479Expenses 2021: $262,381Net Income 2021: $3,0982021Revenue 2022: $388,397Expenses 2022: $300,708Net Income 2022: $87,6892022Revenue 2023: $93,630Expenses 2023: $201,237Net Income 2023: -$107,6072023Revenue 2024: $0Expenses 2024: $14,726Net Income 2024: -$14,7262024

Highlighted filing

2019

Revenue$232,627
Expenses$219,684
Net Income$12,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W L SMITHPresidentFT$32,000-$32,000
EVA SMITHExecutivePT$12,596-$12,596
Filing and Contact Details

Filer

Filer Name
Smiles Learning Center
EIN
64-0785793
Phone
6623245940
Address
P O BOX 352, Starkville, MS 39760-0352

Signing Officer

Name
Smiles Learning Cen
Title
President
Signed
2020-11-02

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill Rd, Columbus, MS 39702
Preparer
Claudine Musgrove
Phone
6623283723
Raw XML Appendix213 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SMILES LEARNING CEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0640785793
ReturnHeader/Filer/PhoneNum06623245940
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ReturnHeader/Filer/USAddress/CityNm0Starkville
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.213.71
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musgrove Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 Phillips Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623283723
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudine Musgrove
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:03:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,514
Liabilities
$0
Net assets
$6,149
Revenue
$232,627
Expenses
$219,684
Net income
$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.10$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.14$0.94$2.01$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$0.14$3.88$3.01$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.11$2.65$2.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.06$2.32$1.81$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.06$2.33$2.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$2.04$2.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$2.03$1.94$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.98$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.93$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$1.83$1.79$0.04