Civic Intelligence

A Thousand Smiles Inc.

990EZ • Fiscal year 2020 • EIN 84-2267256

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
6691 NW 51 StMiami, FL 33166

(305) 970-4754

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

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

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

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$700

Up $700 from 2019

Net Assets

Up

-$395

Up $700 (+64%) from 2019

Liabilities

Flat

$1,095

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

$1,100

No earlier filing loaded for comparison.

Expenses

Down

$400

Down $695 (-63%) from 2019

Net Income

$700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2019: $0Liabilities 2019: $1,095Net Assets 2019: -$1,0952019Assets 2020: $700Liabilities 2020: $1,095Net Assets 2020: -$3952020Assets 2021: $1,443Liabilities 2021: $1,095Net Assets 2021: $3482021Assets 2022: $492Net Assets 2022: $4922022Assets 2023: $1,530Net Assets 2023: $1,5302023Assets 2024: $2,507Net Assets 2024: $2,5072024

Highlighted filing

2020

Assets$700
Liabilities$1,095
Net Assets-$395
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Expenses 2019: $1,0952019Revenue 2020: $1,100Expenses 2020: $400Net Income 2020: $7002020Revenue 2021: $1,343Expenses 2021: $600Net Income 2021: $7432021Revenue 2022: $266Expenses 2022: $122Net Income 2022: $1442022Revenue 2023: $1,266Expenses 2023: $228Net Income 2023: $1,0382023Revenue 2024: $1,286Expenses 2024: $309Net Income 2024: $9772024

Highlighted filing

2020

Revenue$1,100
Expenses$400
Net Income$700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,100
Mission and Program Overview

Mission

To help less fortunate children

Program Services

DescriptionGrantsExpenses
SERVE KIDS IN THE POOREST NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANAIS RIVIEREPresidentPT$0--
PATRICIA RIVIERETreasurer-$0--
CHLOE BONNEFILSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Thousand Smiles Inc
EIN
84-2267256
Address
6691 NW 51 ST, Miami, FL 33166

Signing Officer

Name
As
Title
P
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Finance & Marketing Solutions Inc
Address
1755 NW 124TH WAY, PEMBROKE PINES, FL 33028
Preparer
Pierre Saliba
Phone
3056133067
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 400”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM MEMBERS Beginning of year 1,095, End of year 1,095”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA RIVIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum03059704754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06971 NW 51 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0700
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANAIS RIVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA RIVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE BONNEFIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LESS FORTUNATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE KIDS IN THE POOREST NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/PublicSupportTotal509Amt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/TotalAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM MEMBERS Beginning of year 1,095, End of year 1,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A THOUSAND SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHO
ReturnHeader/Filer/EIN0842267256
ReturnHeader/Filer/USAddress/AddressLine1Txt06691 NW 51 ST
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCE & MARKETING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 NW 124TH WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum03056133067
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE SALIBA
ReturnHeader/ReturnTs02021-10-26T02:07:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANAIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVIERE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700
Liabilities
$1,095
Net assets
-$395
Revenue
$1,100
Expenses
$400
Net income
$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,507$2,507$1,286$309$977
2023Detailed filing. Detailed filing data is available for this year.$1,530$1,530$1,266$228$1,038
2022Detailed filing. Detailed filing data is available for this year.$492$492$266$122$144
2021Detailed filing. Detailed filing data is available for this year.$1,443$1,095$348$1,343$600$743
2020Detailed filing. Detailed filing data is available for this year.$700$1,095$395$1,100$400$700
2019Detailed filing. Detailed filing data is available for this year.$0$1,095$1,095$1,095