Civic Intelligence

Smiles Learning Center Inc.

990PF • Fiscal year 2020 • EIN 64-0785793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$24,121

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,214

Down $300 (-12%) from 2019

Net Assets

Up

$6,230

Up $81 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$232,288

Down $339 (-0.1%) from 2019

Expenses

Down

$181,352

Down $38,332 (-17%) from 2019

Net Income

Up

$50,936

Up $37,993 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$2,214
Liabilities$0
Net Assets$6,230
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$232,288
Expenses$181,352
Net Income$50,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SMITHExecutivePT$24,121-$24,121
W L SMITHPresidentFT$22,400-$22,400
Filing and Contact Details

Filer

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

Signing Officer

Name
Smiles Learning Cen
Title
President
Signed
2021-11-01

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill Rd, Columbus, MS 39702
Preparer
Claudine Musgrove
Phone
6623283723
Raw XML Appendix201 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1W L SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01560 16TH SECTION RD
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0W L SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 352
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06623245940
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE ORGANIZATION OPERATES A CHILD CARE FACILITY CARING FOR
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0123752
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053865
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MS DEPARTMENT OF HUMAN SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 352
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0157218
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SMILES LEARNING CEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0640785793
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 352
ReturnHeader/Filer/USAddress/CityNm0Starkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397600352
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudine Musgrove
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T08:41:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214
Liabilities
$0
Net assets
$6,230
Revenue
$232,288
Expenses
$181,352
Net income
$50,936
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
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.06$2.32$1.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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