Civic Intelligence

Serving Out Smiles Foundation

990PF • Fiscal year 2020 • EIN 81-4596473

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

14349900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$455,561

Up $273,778 (+151%) from 2019

Net Assets

Up

$455,561

Up $273,778 (+151%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$287,000

Up $286,998 (+14349900%) from 2019

Expenses

Up

$13,222

Up $5,264 (+66%) from 2019

Net Income

Up

$273,778

Up $281,734 (+3541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $0Net 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

2020

Assets$455,561
Liabilities$0
Net Assets$455,561
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$287,000
Expenses$13,222
Net Income$273,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA FORDPresident-$0--
MICHAEL FORDVice President-$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
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/ReturnTs02021-03-03T09:24:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,561
Liabilities
$0
Net assets
$455,561
Revenue
$287,000
Expenses
$13,222
Net income
$273,778
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