Civic Intelligence

Smile Faith Foundation

990 • Fiscal year 2015 • EIN 80-0453938

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
8125 US Hwy 19Port Richey, FL 34668

(727) 807-7958

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$613,910

Up $157,828 (+35%) from 2014

Net Assets

Up

$468,237

Up $162,629 (+53%) from 2014

Liabilities

Down

$145,673

Down $4,801 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$579,526

Up $353,995 (+157%) from 2014

Expenses

Up

$416,897

Up $222,149 (+114%) from 2014

Net Income

Up

$162,629

Up $131,846 (+428%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$613,910
Liabilities$145,673
Net Assets$468,237
Open 2015 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

2015

Revenue$579,526
Expenses$416,897
Net Income$162,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$579,526
Mission and Program Overview

Mission

Counseling & charitable dental assistance for the disadvantaged.

Provides life coaching as well as free community dental services and wellness events to disadvantaged individuals. Dental care includes exams, X rays, fillings, extractions and dentures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,362$601,808▲ $149,446
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments-$9,300-
Intangible Assets$1,965$1,802▼ $163
Cash and Non-Interest-Bearing Accounts$1,755$0▼ $1,755
Accounts Receivable-$1,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,082$613,910▲ $157,828
Other Assets Total-$0-
Liabilities
Other Liabilities$140,474--
Mortgage Notes Payable Secured by Investment Property-$133,470-
Accounts Payable and Accrued Expenses-$2,203-
Total Liabilities$150,474$145,673▼ $4,801
Net Assets / Fund Balance
Unrestricted Net Assets$305,608$468,237▲ $162,629
Total Net Assets Fund Balance$305,608$468,237▲ $162,629
Total Liabilities and Net Assets / Fund Balance$456,082$613,910▲ $157,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,724$16,327$284,051
Land$240,713-$240,713
Equipment$79,511$29,293$108,804
Leasehold Improvements$12,795$1,378$14,173
Other Land Buildings$1,065$3,364$4,429
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tommie LanePresident
Christine LaneVice President
Michael FabianoDirector
Sarah EkdahlDirector
Sherri PaulesDirector
Wilhelm PieterseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$575,951
Program Service Revenue
$3,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,951
Change in Net Assets
$162,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,071
Salaries, Compensation, and Employee Benefits$137,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,552--$123,552
Depreciation Depletion$31,409--$31,409
Advertising$18,777--$18,777
All Other Expenses$10,088$4,007-$14,095
Office Expenses$13,368--$13,368
Other Expenses$7,184$11,987-$11,987
Payroll Taxes$10,027--$10,027
Conferences and Meetings$8,481--$8,481
Insurance$7,380--$7,380
Interest$6,800--$6,800
Fees for Services Other-$6,020-$6,020
Other Employee Benefits$4,247--$4,247
Travel-$3,811-$3,811
Fees for Services Accounting-$2,900-$2,900
Information Technology$389--$389
Total Functional Expenses$365,293$51,604$0$416,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tommie Lane and Christine are married. Tommie Lane and Sherri Paules have a father/daughter relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SmileFaith Foundation Inc
EIN
80-0453938
Phone
7278077958
Address
8125 US Hwy 19, Port Richey, FL 34668

Signing Officer

Name
Sherri Paules
Title
Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Jones Accounting & Tax Services Inc
Address
3632 Land O Lakes Blvd 106-4, Land O Lakes, FL 34639
Preparer
Shanita Jones
Phone
8135254321
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01468569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113654
IRS990ScheduleA/Total509Grp/TotalAmt01468569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468569
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/BuildingsGrp/BookValueAmt0267724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284051
IRS990ScheduleD/EquipmentGrp/BookValueAmt079511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108804
IRS990ScheduleD/LandGrp/BookValueAmt0240713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Gen Ops
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tommie Lane
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tommie Lane and Christine are married. Tommie Lane and Sherri Paules have a father/daughter relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456082
IRS990/TotalAssetsEOYAmt0613910
IRS990/TotalAssetsGrp/BOYAmt0456082
IRS990/TotalAssetsGrp/EOYAmt0613910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575951
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150474
IRS990/TotalLiabilitiesEOYAmt0145673
IRS990/TotalLiabilitiesGrp/BOYAmt0150474
IRS990/TotalLiabilitiesGrp/EOYAmt0145673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468237
IRS990/TotalProgramServiceExpensesAmt0365293
IRS990/TotalProgramServiceRevenueAmt03575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579526
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613910
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03811
IRS990/TravelGrp/TotalAmt03811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,910
Liabilities
$145,673
Net assets
$468,237
Revenue
$579,526
Expenses
$416,897
Net income
$162,629
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