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

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$432,275

Up $216,977 (+101%) from 2012

Net Assets

Up

$274,825

Up $219,305 (+395%) from 2012

Liabilities

Down

$157,450

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$412,374

Up $275,995 (+202%) from 2012

Expenses

Up

$193,069

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

Net Income

Up

$219,305

Up $206,476 (+1609%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $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$432,275
Liabilities$157,450
Net Assets$274,825
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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: $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$412,374
Expenses$193,069
Net Income$219,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v4.0
Gross Receipts
$412,374
Mission and Program Overview

Mission

Counseling & charitable dental assistance for the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,599$427,256▲ $223,657
Cash and Non-Interest-Bearing Accounts$9,409$2,892▼ $6,517
Intangible Assets-$2,127-
Total Assets$215,298$432,275▲ $216,977
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$274,825▲ $219,305
Total Net Assets Fund Balance$55,520$274,825▲ $219,305
Total Liabilities and Net Assets / Fund Balance$215,298$432,275▲ $216,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,713-$240,713
Other Land Buildings$186,543$11,519$198,062
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$410,308
Program Service Revenue
$2,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,573
Change in Net Assets
$219,305

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 Commercial2$222,509
Total Noncash Contributions2$222,509
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Donated land, 8131 u.s. Highway 19, port richey, fl. 34668, was erroneously omitted from the original 990.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
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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/EOYAmt0274825
IRS990/TotalProgramServiceExpensesAmt0162447
IRS990/TotalProgramServiceRevenueAmt02066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412374
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432275
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274825
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/PreparerFirmEIN0593417875
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/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02015-01-05T10:32:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,275
Liabilities
$157,450
Net assets
$274,825
Revenue
$412,374
Expenses
$193,069
Net income
$219,305
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
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