Civic Intelligence

Smile Faith Foundation

990 • Fiscal year 2013 • EIN 80-0453938

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
5211 US Hwy 19Room/Suite 20034652

(727) 807-7958

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$299,766

Up $84,468 (+39%) from 2012

Net Assets

Up

$142,316

Up $86,796 (+156%) from 2012

Liabilities

Down

$157,450

Down $2,328 (-1.5%) from 2012

Revenue And Expenses

Revenue

Up

$279,865

Up $143,486 (+105%) from 2012

Expenses

Up

$193,069

Up $69,519 (+56%) from 2012

Net Income

Up

$86,796

Up $73,967 (+577%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $27,796Net Assets 2010: $27,7962010Assets 2011: $43,938Liabilities 2011: $1,247Net Assets 2011: $42,6912011Assets 2012: $215,298Liabilities 2012: $159,778Net Assets 2012: $55,5202012Assets 2013: $299,766Liabilities 2013: $157,450Net Assets 2013: $142,3162013Assets 2013: $432,275Liabilities 2013: $157,450Net Assets 2013: $274,8252013Assets 2014: $456,082Liabilities 2014: $150,474Net Assets 2014: $305,6082014Assets 2015: $613,910Liabilities 2015: $145,673Net Assets 2015: $468,2372015Assets 2016: $598,247Liabilities 2016: $131,696Net Assets 2016: $466,5512016Assets 2017: $595,911Liabilities 2017: $166,715Net Assets 2017: $429,1962017Assets 2018: $656,733Liabilities 2018: $133,110Net Assets 2018: $523,6232018Assets 2019: $649,758Liabilities 2019: $218,910Net Assets 2019: $430,8482019Assets 2020: $624,872Liabilities 2020: $762,244Net Assets 2020: -$137,3722020Assets 2021: $605,121Liabilities 2021: $1,194,115Net Assets 2021: -$588,9942021Assets 2022: $627,132Liabilities 2022: $1,837,183Net Assets 2022: -$1,210,0512022

Highlighted filing

2013

Assets$299,766
Liabilities$157,450
Net Assets$142,316
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $50,000Expenses 2010: $22,204Net Income 2010: $27,7962010Revenue 2011: $113,654Expenses 2011: $98,759Net Income 2011: $14,8952011Revenue 2012: $136,379Expenses 2012: $123,550Net Income 2012: $12,8292012Revenue 2013: $279,865Expenses 2013: $193,069Net Income 2013: $86,7962013Revenue 2013: $412,374Expenses 2013: $193,069Net Income 2013: $219,3052013Revenue 2014: $225,531Expenses 2014: $194,748Net Income 2014: $30,7832014Revenue 2015: $579,526Expenses 2015: $416,897Net Income 2015: $162,6292015Revenue 2016: $242,826Expenses 2016: $244,512Net Income 2016: -$1,6862016Revenue 2017: $342,929Expenses 2017: $380,284Net Income 2017: -$37,3552017Revenue 2018: $503,518Expenses 2018: $409,071Net Income 2018: $94,4472018Revenue 2019: $409,899Expenses 2019: $502,674Net Income 2019: -$92,7752019Revenue 2020: $936,138Expenses 2020: $1,504,358Net Income 2020: -$568,2202020Revenue 2021: $1,749,992Expenses 2021: $2,201,614Net Income 2021: -$451,6222021Revenue 2022: $360,108Expenses 2022: $981,165Net Income 2022: -$621,0572022

Highlighted filing

2013

Revenue$279,865
Expenses$193,069
Net Income$86,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$279,865
Mission and Program Overview

Mission

Counseling & charitable dental assistance for the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,599$294,747▲ $91,148
Cash and Non-Interest-Bearing Accounts$9,409$2,892▼ $6,517
Intangible Assets-$2,127-
Total Assets$215,298$299,766▲ $84,468
Other Assets Total$2,290--
Liabilities
Other Liabilities$159,778$157,450▼ $2,328
Total Liabilities$159,778$157,450▼ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$55,520$142,316▲ $86,796
Total Net Assets Fund Balance$55,520$142,316▲ $86,796
Total Liabilities and Net Assets / Fund Balance$215,298$299,766▲ $84,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,543$11,519$198,062
Land$108,204-$108,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tommie LanePresident/di
Ivette RodriguezDirector
Michael FabianoDirector
Sherri PaulesDirector
Wilhelm PieterseDirector
Christine LaneVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$277,799
Program Service Revenue
$2,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,064
Change in Net Assets
$86,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$90,000
Total Noncash Contributions1$90,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,771
Salaries, Compensation, and Employee Benefits$55,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,275--$52,275
Occupancy$28,797--$28,797
Advertising$17,439--$17,439
All Other Expenses$4,663$8,372-$13,035
Other Expenses$14,591$10,615-$10,615
Interest$7,035--$7,035
Depreciation Depletion$5,638--$5,638
Payroll Taxes$3,023--$3,023
Office Expenses$1,912--$1,912
Fees for Services Accounting-$750-$750
Fees for Services Legal-$614-$614
Travel-$513-$513
Insurance$109--$109
Total Functional Expenses$162,447$30,622$0$193,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust-building Mortgage$143,444
Loan From Tommie Lane$10,000
Payroll Liabilities$4,006
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is available to all members upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
80-0453938
Phone
7278077958

Signing Officer

Name
Tommie Lane
Title
President
Phone
7278077958
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie Lane
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
100

Preparer

Preparer
David Deweerd CPA
Phone
7278492785
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING & CHARITABLE DENTAL ASSISTANCE FOR THE DISADVANTAGED.
IRS990/AdvertisingGrp/ProgramServicesAmt017439
IRS990/AdvertisingGrp/TotalAmt017439
IRS990/AllOtherContributionsAmt0275064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04663
IRS990/AllOtherExpensesGrp/TotalAmt013035
IRS990/BooksInCareOfDetail/PersonNm0TOMMIE LANE
IRS990/BooksInCareOfDetail/PhoneNum07278077958
IRS990/BooksInCareOfDetail/USAddress/AddressLine105211 US HWY 19
IRS990/BooksInCareOfDetail/USAddress/City0NEW PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09409
IRS990/CashNonInterestBearingGrp/EOYAmt02892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02066
IRS990/CYRevenuesLessExpensesAmt086796
IRS990/CYSalariesCompEmpBnftPaidAmt055298
IRS990/CYTotalExpensesAmt0193069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05638
IRS990/DepreciationDepletionGrp/TotalAmt05638
IRS990/Desc0ARRANGED DENTAL SERVICES FOR APPROXIMATELY 75 DISADVANTAGED INDIVIDUALS WHO WERE OTHERWISE UNABLE TO OBTAIN ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0614
IRS990/FeesForServicesLegalGrp/TotalAmt0614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI PAULES
IRS990/Form990PartVIISectionAGrp/PersonNm3WILHELM PIETERSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5IVETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109
IRS990/InsuranceGrp/TotalAmt0109
IRS990/IntangibleAssetsGrp/EOYAmt02127
IRS990/InterestGrp/ProgramServicesAmt07035
IRS990/InterestGrp/TotalAmt07035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294747
IRS990/LandBldgEquipCostOrOtherBssAmt0306266
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02735
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING & CHARITABLE DENTAL ASSISTANCE FOR THE DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055520
IRS990/NetAssetsOrFundBalancesEOYAmt0142316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028797
IRS990/OccupancyGrp/TotalAmt028797
IRS990/OfficeExpensesGrp/ProgramServicesAmt01912
IRS990/OfficeExpensesGrp/TotalAmt01912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02290
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DENTAL SERVICES PROVIDED
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110615
IRS990/OtherExpensesGrp/ProgramServicesAmt09758
IRS990/OtherExpensesGrp/ProgramServicesAmt117207
IRS990/OtherExpensesGrp/ProgramServicesAmt214591
IRS990/OtherExpensesGrp/TotalAmt019516
IRS990/OtherExpensesGrp/TotalAmt117207
IRS990/OtherExpensesGrp/TotalAmt214591
IRS990/OtherExpensesGrp/TotalAmt310615
IRS990/OtherLiabilitiesGrp/BOYAmt0159778
IRS990/OtherLiabilitiesGrp/EOYAmt0157450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052275
IRS990/OtherSalariesAndWagesGrp/TotalAmt052275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03023
IRS990/PayrollTaxesGrp/TotalAmt03023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMIE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088007
IRS990/PYProgramServiceRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt012829
IRS990/PYSalariesCompEmpBnftPaidAmt035543
IRS990/PYTotalExpensesAmt0123550
IRS990/PYTotalRevenueAmt0136379
IRS990/ReconcilationRevenueExpnssAmt086796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277799
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0579898
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0579898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0108204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST-BUILDING MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM TOMMIE LANE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294747
IRS990ScheduleD/TotalLiabilityAmt0157450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215298
IRS990/TotalAssetsEOYAmt0299766
IRS990/TotalAssetsGrp/BOYAmt0215298
IRS990/TotalAssetsGrp/EOYAmt0299766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277799
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159778
IRS990/TotalLiabilitiesEOYAmt0157450
IRS990/TotalLiabilitiesGrp/BOYAmt0159778
IRS990/TotalLiabilitiesGrp/EOYAmt0157450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142316
IRS990/TotalProgramServiceExpensesAmt0162447
IRS990/TotalProgramServiceRevenueAmt02066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279865
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299766
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278077958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMILE FAITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0800453938
ReturnHeader/Filer/PhoneNum07278077958
ReturnHeader/Filer/USAddress/AddressLine105211 US HWY 19
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108833 HAWBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07278492785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02014-05-15T15:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,766
Liabilities
$157,450
Net assets
$142,316
Revenue
$279,865
Expenses
$193,069
Net income
$86,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.84$1.21$0.36$0.98$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.19$0.59$1.75$2.20$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$0.94$1.50$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.41$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.52$0.50$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.58$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.41$0.19$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.28$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$0.14$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.02$0.03