Civic Intelligence

Savannah Smiles Inc.

990 • Fiscal year 2015 • EIN 65-1314241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
385 Indian Village RoadSlidell, LA 70461

(985) 690-7444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$258,690

Up $25,654 (+11%) from 2014

Net Assets

Up

$258,690

Up $25,654 (+11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$208,772

Up $23,280 (+13%) from 2014

Expenses

Up

$153,074

Up $127,260 (+493%) from 2014

Net Income

Down

$55,698

Down $103,980 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $96,739Net Assets 2010: $96,7392010Assets 2011: $29,808Liabilities 2011: $02011Assets 2012: $50,855Liabilities 2012: $02012Assets 2013: $73,358Liabilities 2013: $02013Assets 2014: $233,036Net Assets 2014: $233,0362014Assets 2015: $258,690Liabilities 2015: $0Net Assets 2015: $258,6902015Assets 2016: $274,546Liabilities 2016: $0Net Assets 2016: $274,5462016Assets 2017: $372,446Liabilities 2017: $0Net Assets 2017: $372,4462017Assets 2018: $345,108Liabilities 2018: $0Net Assets 2018: $345,1082018Assets 2019: $351,105Liabilities 2019: $11,844Net Assets 2019: $339,2612019Assets 2020: $343,235Liabilities 2020: $9,657Net Assets 2020: $333,5782020Assets 2021: $542,912Liabilities 2021: $5,453Net Assets 2021: $537,4592021Assets 2022: $434,798Liabilities 2022: $8,525Net Assets 2022: $426,2732022Assets 2023: $324,502Liabilities 2023: $12,039Net Assets 2023: $312,4632023Assets 2024: $360,793Liabilities 2024: $5,751Net Assets 2024: $355,0422024

Highlighted filing

2015

Assets$258,690
Liabilities$0
Net Assets$258,690
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,405Expenses 2010: $96,502Net Income 2010: $16,9032010Revenue 2011: $83,561Expenses 2011: $68,295Net Income 2011: $15,2662011Revenue 2012: $111,611Expenses 2012: $90,162Net Income 2012: $21,4492012Revenue 2013: $172,172Expenses 2013: $137,667Net Income 2013: $34,5052013Revenue 2014: $185,492Expenses 2014: $25,814Net Income 2014: $159,6782014Revenue 2015: $208,772Expenses 2015: $153,074Net Income 2015: $55,6982015Revenue 2016: $134,850Expenses 2016: $118,994Net Income 2016: $15,8562016Revenue 2017: $268,097Expenses 2017: $170,196Net Income 2017: $97,9012017Revenue 2018: $156,138Expenses 2018: $187,051Net Income 2018: -$30,9132018Revenue 2019: $223,231Expenses 2019: $222,746Net Income 2019: $4852019Revenue 2020: $204,501Expenses 2020: $210,184Net Income 2020: -$5,6832020Revenue 2021: $414,030Expenses 2021: $210,149Net Income 2021: $203,8812021Revenue 2022: $175,377Expenses 2022: $286,563Net Income 2022: -$111,1862022Revenue 2023: $188,805Expenses 2023: $302,615Net Income 2023: -$113,8102023Revenue 2024: $305,717Expenses 2024: $263,138Net Income 2024: $42,5792024

Highlighted filing

2015

Revenue$208,772
Expenses$153,074
Net Income$55,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$208,772
Mission and Program Overview

Mission

Savannah smiles primary mission is to reach out to parents who have experienced the untimely death of their child. We provide financial and emotional support for those on this difficult road.it seems unnatural when a child dies and most parents are financially unprepared for their child's burial expenses. Savannah smiles helps these families with the expenses so they can honor their child one last time at burial.in addition to financial support for these families, savannah smiles offers emotional support. We provide each family with 'the one year book of hope' by nancy guthrie,and a grieving with hope cd. We also make phone calls and / or send remembrance cards on special dates (child's birthday, etc.).savannah smiles strives to be an outreach for the slidell, la community first, then go wherever god leads us.

Charitable giving financial and spiritual help to familes who have lost a child to death or assistance for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$202,992-
Cash and Non-Interest-Bearing Accounts$146,494$188,540▲ $42,046
Land, Buildings, and Equipment, Net$70,150$70,150→ $0
Rtn Earn Endowment Incm Other Fnds$216,644$55,698▼ $160,946
Total Assets$216,644$258,690▲ $42,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,644$258,690▲ $42,046
Total Liabilities and Net Assets / Fund Balance$216,644$258,690▲ $42,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,150$12,675-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JenniferScharfensteinPT$21,000$21,000
Revenue and Support

Revenue Composition

Contributions and Grants
$208,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,538
Change in Net Assets
$55,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,074
Salaries, Compensation, and Employee Benefits$21,000
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$0$0$21,000
Depreciation Depletion$3,012$0$0$3,012
Other Expenses$0$318$0$318
Total Functional Expenses$110,986$28,176$13,912$153,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Savannah Smiles Inc
EIN
65-1314241
Phone
9856907444
Address
385 INDIAN VILLAGE ROAD, SLIDELL, LA 70461

Signing Officer

Name
Jennifer Scharfenstein
Title
Vice President
Phone
9856907444
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scharfenstein
Formed
2007
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Alphonso & Associates LLC
Address
1560 GIROD STREET, MANDEVILLE, LA 70448
Preparer
Lynn a Reichert
Phone
9853777111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to all board members”

Pt VI, Line 2

“President and vice president are husband and wife”

Pt VI, Line 3

“Officers control all final decisions”

Form 990EZ, Part I, Line 16

“BANK CHARGES 59.”

Form 990EZ, Part I, Line 16

“BOOK PURCHASES 644.”

Form 990EZ, Part I, Line 16

“INSURANCE 990.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3000.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 603.”

Form 990EZ, Part I, Line 16

“Misc ministry donations 2280.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 726.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2241.”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 47.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1607.”

Form 990EZ, Part I, Line 16

“Thanksgiving food baskets 1485.”

Form 990EZ, Part I, Line 16

“TRAVEL 118.”

Form 990EZ, Part I, Line 16

“INTERNET/TELEPHONE 820.”

Raw XML Appendix297 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/BusinessOfficerGrp/PhoneNum09856907444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0651314241
ReturnHeader/Filer/PhoneNum09856907444
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 INDIAN VILLAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHONSO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 GIROD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09853777111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A REICHERT
ReturnHeader/ReturnTs02016-07-25T15:50:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,690
Liabilities
$0
Net assets
$258,690
Revenue
$208,772
Expenses
$153,074
Net income
$55,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$3.06$2.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.12$1.89$3.03$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$1.75$2.87$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.37$4.14$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.34$2.05$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$2.23$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.56$1.87$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.68$1.70$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.09$1.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.85$0.26$1.60
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.72$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.12$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.84$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.13$0.97$0.17