Civic Intelligence

Smile Faith Foundation

990 • Fiscal year 2017 • EIN 80-0453938

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
5400 School RoadNew Port Richey, FL 34652

(727) 846-7164

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$595,911

Down $2,336 (-0.4%) from 2016

Net Assets

Down

$429,196

Down $37,355 (-8.0%) from 2016

Liabilities

Up

$166,715

Up $35,019 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$342,929

Up $100,103 (+41%) from 2016

Expenses

Up

$380,284

Up $135,772 (+56%) from 2016

Net Income

Down

-$37,355

Down $35,669 (-2116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$595,911
Liabilities$166,715
Net Assets$429,196
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$342,929
Expenses$380,284
Net Income-$37,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$342,929
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$569,978$592,019▲ $22,041
Intangible Assets$1,640$2,554▲ $914
Savings and Temporary Cash Investments$17,674$706▼ $16,968
Cash and Non-Interest-Bearing Accounts$8,955$632▼ $8,323
Total Assets$598,247$595,911▼ $2,336
Liabilities
Other Liabilities$131,696$166,715▲ $35,019
Total Liabilities$131,696$166,715▲ $35,019
Net Assets / Fund Balance
Unrestricted Net Assets$466,551$429,196▼ $37,355
Total Net Assets Fund Balance$466,551$429,196▼ $37,355
Total Liabilities and Net Assets / Fund Balance$598,247$595,911▼ $2,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,306$148,241$499,547
Land$240,713-$240,713
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tommie LanePresident/di
Sarah EkdahlDirector
Sherri PaulesDirector
Wilhelm PieterseDirector
Christine LaneVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,927
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$342,927
Change in Net Assets
$-37,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,103
Salaries, Compensation, and Employee Benefits$91,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,959--$84,959
Depreciation Depletion$66,275--$66,275
Occupancy$63,405--$63,405
Fees for Services Other-$31,415-$31,415
Office Expenses$15,675$10,782-$26,457
Advertising$11,003--$11,003
Other Expenses$7,166$10,482-$10,482
All Other Expenses$9,098$1,314-$10,412
Interest$6,698--$6,698
Payroll Taxes$6,222--$6,222
Conferences and Meetings$3,973--$3,973
Fees for Services Accounting-$3,400-$3,400
Insurance$2,852--$2,852
Fees for Services Legal-$1,806-$1,806
Travel$707$708-$1,415
Information Technology$24--$24
Total Functional Expenses$313,211$67,073$0$380,284
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$127,065
Credit Card Payable$38,280
Payroll Liabilities$1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Tommie lane sherri paules president director daughter”

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

Filer Name
Smilefaith Inc
EIN
80-0453938
Phone
7278467164
Address
5400 SCHOOL ROAD, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Tommie Lane
Title
President/director
Phone
7278077958
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie Lane
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
316

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Raw XML Appendix348 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/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,911
Liabilities
$166,715
Net assets
$429,196
Revenue
$342,929
Expenses
$380,284
Net income
-$37,355
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