Civic Intelligence

Serving Out Smiles Foundation

990PF • Fiscal year 2018 • EIN 81-4596473

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
620 E 1700 SClearfield, UT 84015

(801) 644-5100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-574100%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$189,739

Down $11,482 (-5.7%) from 2017

Net Assets

Down

$189,739

Down $11,482 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2

Down $258 (-99%) from 2017

Expenses

Down

$11,484

Down $8,829 (-43%) from 2017

Net Income

Up

-$11,482

Up $8,571 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2016: $221,274Liabilities 2016: $0Net Assets 2016: $221,2742016Assets 2017: $201,221Liabilities 2017: $0Net Assets 2017: $201,2212017Assets 2018: $189,739Liabilities 2018: $0Net Assets 2018: $189,7392018Assets 2019: $181,783Liabilities 2019: $1Net Assets 2019: $181,7832019Assets 2020: $455,561Liabilities 2020: $1Net Assets 2020: $455,5612020Assets 2021: $506,220Liabilities 2021: $1Net Assets 2021: $506,2202021Assets 2022: $492,383Liabilities 2022: $1Net Assets 2022: $492,3832022Assets 2023: $472,748Liabilities 2023: $1Net Assets 2023: $472,7482023Assets 2024: $472,748Liabilities 2024: $0Net Assets 2024: $472,7482024

Highlighted filing

2018

Assets$189,739
Liabilities$0
Net Assets$189,739
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $360,006Expenses 2016: $138,732Net Income 2016: $221,2742016Revenue 2017: $260Expenses 2017: $20,313Net Income 2017: -$20,0532017Revenue 2018: $2Expenses 2018: $11,484Net Income 2018: -$11,4822018Revenue 2019: $2Expenses 2019: $7,958Net Income 2019: -$7,9562019Revenue 2020: $287,000Expenses 2020: $13,222Net Income 2020: $273,7782020Revenue 2021: $57,039Expenses 2021: $6,380Net Income 2021: $50,6592021Revenue 2022: $2,768Expenses 2022: $16,605Net Income 2022: -$13,8372022Revenue 2023: $6,242Expenses 2023: $25,877Net Income 2023: -$19,6352023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$2
Expenses$11,484
Net Income-$11,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FORDVice Preside-$0--
ANGELA FORDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serving Out Smiles Foundation
EIN
81-4596473
Phone
8016445100
Address
620 E 1700 S, CLEARFIELD, UT 84015

Signing Officer

Name
Michael Ford
Title
Vice President
Phone
8016216683
Signed
2019-03-04

Preparer

Firm
Linked Accounting Llp
Address
610 N 900 W 107, KAYSVILLE, UT 84037-4179
Preparer
Brian E Van Camp CPA
Phone
8017181302
Raw XML Appendix219 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HUMANITARIAN YOUTH EXPERIENCES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OUT SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0814596473
ReturnHeader/Filer/PhoneNum08016445100
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ReturnHeader/FilingSecurityInformation/IPTm023:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461211349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02019-03-04T23:17:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,739
Liabilities
$0
Net assets
$189,739
Revenue
$2
Expenses
$11,484
Net income
-$11,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.06$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.03$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.57$0.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.87$0.13$2.74
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.60$1.39$2.21