Civic Intelligence

Smile Foundation USA Inc

EIN 85-0595319 • 501(c)3 • Stafford, TX

Profile

Our activities will consist of helping the lives of less privileged children, youth and women, with a life-cycle approach of development in the areas of education, health, livelihood, and women empowerment in india and the usa. We will promote awareness of social issues to bring civic driven change in the society, as well as associate with other organizations to create a wider impact in the lives of the needy through various social welfare programs.

4800 Sugar Grove Blvd Ste 317Stafford, TX 77477

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$167,469

Down $114,803 (-41%) from 2024

Liabilities

Down

$0

Down $1,390 (-100%) from 2024

Net Assets

Down

$167,469

Down $113,413 (-40%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$175,109

Down $199,390 (-53%) from 2024

Expenses

Up

$288,522

Up $42,164 (+17%) from 2024

Net Income

Down

-$113,413

Down $241,554 (-189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2022: $5,066Net Assets 2022: $5,0662022Assets 2023: $152,741Liabilities 2023: $0Net Assets 2023: $152,7412023Assets 2024: $282,272Liabilities 2024: $1,390Net Assets 2024: $280,8822024Assets 2025: $167,469Liabilities 2025: $0Net Assets 2025: $167,4692025

Highlighted filing

2025

Assets$167,469
Liabilities$0
Net Assets$167,469
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2022: $31,437Expenses 2022: $26,371Net Income 2022: $5,0662022Revenue 2023: $351,556Expenses 2023: $203,882Net Income 2023: $147,6742023Revenue 2024: $374,499Expenses 2024: $246,358Net Income 2024: $128,1412024Revenue 2025: $175,109Expenses 2025: $288,522Net Income 2025: -$113,4132025

Highlighted filing

2025

Revenue$175,109
Expenses$288,522
Net Income-$113,413
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,469
Liabilities
$0
Net assets
$167,469
Revenue
$175,109
Expenses
$288,522
Net income
-$113,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.75$2.89$1.13
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$3.74$2.46$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.52$2.04$1.48
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$175,109
Mission and Program Overview

Mission

Our activities will consist of helping the lives of less privileged children, youth and women, with a life-cycle approach of development in the areas of education, health, livelihood, and women empowerment in india and the usa. We will promote awareness of social issues to bring civic driven change in the society, as well as associate with other organizations to create a wider impact in the lives of the needy through various social welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,272$167,469▼ $114,803
Total Assets$282,272$167,469▼ $114,803
Liabilities
Other Liabilities$1,390--
Total Liabilities$1,390$0▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,882$167,469▼ $113,413
Total Net Assets Fund Balance$280,882$167,469▼ $113,413
Total Liabilities and Net Assets / Fund Balance$282,272$167,469▼ $114,803
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hari AgrawalPresident
Jiten AgarwalSecretary
Namrata SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,830
Program Service Revenue
$0
Investment Income
$6,279
Other Revenue
$0
All Other Contributions
$168,830
Change in Net Assets
$-113,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,325
Other Expenses$11,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,325--$277,325
Fees for Services Other$7,168--$7,168
Advertising$2,500--$2,500
Fees for Services Accounting$1,500--$1,500
Information Technology$27--$27
Office Expenses$2--$2
Total Functional Expenses$288,522$0$0$288,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Donations--Donations$277,325
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smile Foundation USA Inc
EIN
85-0595319
Phone
8328754940
Address
4800 SUGAR GROVE BLVD STE 317, STAFFORD, TX 77477

Signing Officer

Name
Hari Agrawal
Title
President
Phone
8328754940
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hari Agrawal
Formed
2020
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tap Associates LLC
Address
23410 KINGSLAND BLVD STE 400, KATY, TX 77494
Preparer
Tushar Patil
Phone
2815781122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our activities will consist of helping the lives of less privileged children, youth and women, with a life-cycle approach of development in the areas of education, health, livelihood, and women empowerment in india and the usa. We will promote awareness of social issues to bring civic driven change in the society, as well as associate with other organizations to create a wider impact in the lives of the needy through various social welfare programs.”

Form 990, Page 2, Part III, Line 4D

“Helped the lives of less privileged children, youth and women, with a life-cycle approach of development in the areas of education, health, livelihood, and women empowerment in india and the usa.”

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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