Civic Intelligence

Smile Inc.

990 • Fiscal year 2020 • EIN 81-2582639

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2022

Organization ProfileN/A
4222 West Capitol Drive Ste 308Milwaukee, WI 53216

(414) 231-9996

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$63,472

Up $63,472 from 2019

Net Assets

Down

-$44,877

Down $55,493 (-523%) from 2019

Liabilities

$108,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$271,446

Up $108,302 (+66%) from 2019

Expenses

Up

$244,666

Up $92,138 (+60%) from 2019

Net Income

Up

$26,780

Up $16,164 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $0Liabilities 2015: $2,188Net Assets 2015: -$2,1882015Assets 2016: $0Liabilities 2016: $10,322Net Assets 2016: -$10,3222016Assets 2017: $0Liabilities 2017: $28,493Net Assets 2017: -$28,4932017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $10,6162019Assets 2020: $63,472Liabilities 2020: $108,349Net Assets 2020: -$44,8772020Assets 2021: $55,432Liabilities 2021: $44,802Net Assets 2021: $10,6302021Assets 2023: $39,666Liabilities 2023: $27,594Net Assets 2023: $12,0722023

Highlighted filing

2020

Assets$63,472
Liabilities$108,349
Net Assets-$44,877
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $2,188Net Income 2015: -$2,1882015Revenue 2016: $0Expenses 2016: $8,134Net Income 2016: -$8,1342016Revenue 2017: $10,000Expenses 2017: $28,171Net Income 2017: -$18,1712017Revenue 2018: $72,753Expenses 2018: $90,622Net Income 2018: -$17,8692018Revenue 2019: $163,144Expenses 2019: $152,528Net Income 2019: $10,6162019Revenue 2020: $271,446Expenses 2020: $244,666Net Income 2020: $26,7802020Revenue 2021: $192,386Expenses 2021: $162,988Net Income 2021: $29,3982021Revenue 2023: $329,122Expenses 2023: $319,829Net Income 2023: $9,2932023

Highlighted filing

2020

Revenue$271,446
Expenses$244,666
Net Income$26,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2022
Return Version
2020v4.1
Gross Receipts
$271,446
Mission and Program Overview

Mission

Social Service agency

Human services working with the public for underserved african american men released from incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$41,700-
Loans From Officers Directors-$30,000-
Cash and Non-Interest-Bearing Accounts$4,317$21,772▲ $17,455
Pd in Cap Srpls Land Bldg Eqp Fund$-42,294$-44,877▼ $2,583
Total Assets$46,017$63,472▲ $17,455
Other Assets Total$41,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,311$54,736▼ $33,575
Other Liabilities-$23,613-
Total Liabilities$88,311$108,349▲ $20,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,294$-44,877▼ $2,583
Total Liabilities and Net Assets / Fund Balance$46,017$63,472▲ $17,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,700-$41,700
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myron DuckworthVice PresidentFT$44,800$44,800
Annette DuckworthPresidentFT$44,000$44,000

Board Members and Trustees

NameTitle
Renee DuckworthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,369
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$26,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,445
Salaries, Compensation, and Employee Benefits$61,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$110,754--$110,754
Other Salaries and Wages$61,467--$61,467
Occupancy$24,254--$24,254
Interest$10,453--$10,453
All Other Expenses$5,140--$5,140
Insurance$5,001--$5,001
Information Technology$4,850--$4,850
Office Expenses$3,105--$3,105
Fees for Services Accounting$1,400--$1,400
Fees for Services Other$1,350--$1,350
Other Expenses$1,211--$1,211
Total Functional Expenses$244,666$0$0$244,666
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-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$23,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Three of the seven board members are siblings”

Members or stockholder classes and rights Part VI line 6

“1”

Form 990 governing body review Part VI line 11

“Govering body provided copy of 990 upon request”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon written request and available during business hours at business location.”

Filing and Contact Details

Filer

Filer Name
Smile Inc
EIN
81-2582639
Address
4222 WEST CAPITOL DRIVE STE 308, MILWAUKEE, WI 53216

Signing Officer

Name
Myron Duckworth
Title
President
Phone
4142319996
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Atax
Address
3900 N Mayfair Road, Milwaukee, WI 53222
Preparer
Cottrina Moore
Phone
4145272829
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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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,472
Liabilities
$108,349
Net assets
-$44,877
Revenue
$271,446
Expenses
$244,666
Net income
$26,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.12$3.29$3.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.45$0.11$1.92$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.08$0.45$2.71$2.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.11$1.63$1.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.73$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.28$0.28$0.10$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02