Civic Intelligence

Hopes Smile

EIN 81-5085625 • 501(c)3 • Clinton Twp, MI

Revoked990-N Coverage

Profile

To provide dental services to low and no income families in need.

Revocation date: May 15, 2022

16655 15 Mile RdClinton Twp, MI 48035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

99th percentile

26.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1537%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$12,499

No earlier filing loaded for comparison.

Net Assets

-$12,499

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$470

No earlier filing loaded for comparison.

Expenses

$7,694

No earlier filing loaded for comparison.

Net Income

-$7,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2018: $0Liabilities 2018: $12,499Net Assets 2018: -$12,4992018

Highlighted filing

2018

Assets$0
Liabilities$12,499
Net Assets-$12,499
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $470Expenses 2018: $7,694Net Income 2018: -$7,2242018

Highlighted filing

2018

Revenue$470
Expenses$7,694
Net Income-$7,224
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$12,499
Net assets
-$12,499
Revenue
$470
Expenses
$7,694
Net income
-$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$12.5$12.5$0.47$7.69$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$470
Mission and Program Overview

Mission

To provide dental services to low and no income families in need.

Program Services

DescriptionGrantsExpenses
CHARITY DENTAL SERVICES TO THE POOR.-$7,618
CHARITY DENTAL SERVICES TO THE POOR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ABATEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Hopes Smile
EIN
81-5085625
Phone
2488304716
Address
16655 15 MILE RD, CLINTON TWP, MI 48035

Signing Officer

Name
Kathleen Abate
Title
Officer
Phone
2488304716
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gummaco Pc
Address
888 W BIG BEAVER RD STE 300, TROY, MI 48084-4723
Preparer
Simon H Gumma CPA Cgma
Phone
2487297171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses domain 47 shirts & wristbands 262 shopify fees 29 dental serv dom viol ctr 7,051 gas for homeless 45 oral care kits 200 outreach meals homeless 60 total 7,694”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,275 12,499”

Form 990-ez, Part III, Line 31

“Charity dental services to the poor.”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN ABATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02488304716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055045 WHITNEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ABATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL SERVICES TO LOW AND NO INCOME FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY DENTAL SERVICES TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY DENTAL SERVICES TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07694
IRS990EZ/TotalProgramServiceExpensesAmt07618
IRS990EZ/TotalRevenueAmt0470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DOMAIN 47 SHIRTS & WRISTBANDS 262 SHOPIFY FEES 29 DENTAL SERV DOM VIOL CTR 7,051 GAS FOR HOMELESS 45 ORAL CARE KITS 200 OUTREACH MEALS HOMELESS 60 TOTAL 7,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,275 12,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY DENTAL SERVICES TO THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ABATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488304716
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPES SMILE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0815085625
ReturnHeader/Filer/PhoneNum02488304716
ReturnHeader/Filer/USAddress/AddressLine1Txt016655 15 MILE RD
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBC60C9B832096062BCF4B210BF5D38A35593485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08064168C4032D0AC7E5D15601A0EB329654E6C3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823226115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUMMACO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480844723
ReturnHeader/PreparerPersonGrp/PhoneNum02487297171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON H GUMMA CPA CGMA
ReturnHeader/ReturnTs02020-05-08T13:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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