Civic Intelligence

Smile for a Cause Inc.

990 • Fiscal year 2017 • EIN 81-4037167

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profile100%
19216 Bechard AveCerritos, CA 90703

(562) 334-7276

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$3,715

Up $2,912 (+363%) from 2016

Expenses

Up

$2,189

Up $1,386 (+173%) from 2016

Net Income

Up

$1,526

Up $1,526 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2016: $803Expenses 2016: $803Net Income 2016: $02016Revenue 2017: $3,715Expenses 2017: $2,189Net Income 2017: $1,5262017

Highlighted filing

2017

Revenue$3,715
Expenses$2,189
Net Income$1,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,715
Mission and Program Overview

Mission

General charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sunil GoyalPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$3,615
Change in Net Assets
$1,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,585
Other Expenses$604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,585--$1,585
Fees for Services Accounting-$375-$375
Other Expenses-$10-$10
Total Functional Expenses$1,585$604$0$2,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All information on form 990 is reviewed by the president of the organization”

Part VI, Line 19

“Governing documents and policies as well as financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Smile for a Cause Inc
EIN
81-4037167
Phone
5623347276
Address
19216 BECHARD AVE, CERRITOS, CA 90703

Signing Officer

Name
Sunil Goyal
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunil Goyal
Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Dennis T Nakamura CPA
Address
17920 GRIDLEY RD, ARTESIA, CA 90701
Preparer
Derek T Nakamura
Phone
5629248486
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,715
Expenses
$2,189
Net income
$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$3,715$2,189$1,526
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$803$803$0