Civic Intelligence

Smiles Learning Center Inc.

990PF • Fiscal year 2024 • EIN 64-0785793

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

128 Old West Point RoadStarkville, MS 39760-0352

(662) 324-5940

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,641

Down $29,066 (-84%) from 2023

Net Assets

Down

$10,115

Down $4,054 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$0

Down $93,630 (-100%) from 2023

Expenses

Down

$14,726

Down $186,511 (-93%) from 2023

Net Income

Up

-$14,726

Up $92,881 (+86%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$5,641
Liabilities$0
Net Assets$10,115

Operations Trend

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

2024

Revenue$0
Expenses$14,726
Net Income-$14,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SMITHExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
Smiles Learning Center
EIN
64-0785793
Phone
6623245940
Address
128 OLD WEST POINT ROAD, Starkville, MS 39760-0352

Signing Officer

Name
Smiles Learning Cen
Title
Executive
Phone
6623124320
Signed
2025-05-21

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill Road, Columbus, MS 39702
Preparer
Sherri Musgrove
Phone
6623293090
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Musgrove
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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