Civic Intelligence

U-Smile Foundation Inc

EIN 85-0946141 • 501(c)3 • Sarasota, FL

Profile

U smile foundation, inc.'s ("u-smile") mission is to provide world-class heathcare services and education for communities and individuals in need and to provide short-term emergency assistance for victims of disasters.

1549 Ringling Blvd Suite 520Sarasota, FL 34236

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$15,057

Down $659 (-4.2%) from 2023

Liabilities

Flat

$111

Flat from 2023

Net Assets

Down

$14,946

Down $659 (-4.2%) from 2023

Revenue

Down

$0

Down $283 (-100%) from 2023

Expenses

Up

$659

Up $18 (+2.8%) from 2023

Net Income

Down

-$659

Down $301 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $63,300Liabilities 2020: $0Net Assets 2020: $63,3002020Assets 2021: $30,832Liabilities 2021: $0Net Assets 2021: $30,8322021Assets 2022: $16,074Liabilities 2022: $111Net Assets 2022: $15,9632022Assets 2023: $15,716Liabilities 2023: $111Net Assets 2023: $15,6052023Assets 2024: $15,057Liabilities 2024: $111Net Assets 2024: $14,9462024

Highlighted filing

2024

Assets$15,057
Liabilities$111
Net Assets$14,946

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $157,696Expenses 2020: $94,396Net Income 2020: $63,3002020Revenue 2021: $2,679Expenses 2021: $35,147Net Income 2021: -$32,4682021Revenue 2022: $1,900Expenses 2022: $16,769Net Income 2022: -$14,8692022Revenue 2023: $283Expenses 2023: $641Net Income 2023: -$3582023Revenue 2024: $0Expenses 2024: $659Net Income 2024: -$6592024

Highlighted filing

2024

Revenue$0
Expenses$659
Net Income-$659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

U-Smile Foundation, Inc.'s ("U-Smile") mission is to provide world-class healthcare services and education for communities and individuals in need and to provide short-term emergency assistance for victims of disasters.

U smile foundation, inc.'s ("u-smile") mission is to provide world-class heathcare services and education for communities and individuals in need and to provide short-term emergency assistance for victims of disasters.

Program Services

DescriptionGrantsExpenses
THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS IN THE 2024 TAX YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NICKVice-Chairperson/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
U-smile Foundation Inc
EIN
85-0946141
Phone
9419553150
Address
1549 RINGLING BLVD SUITE 520, SARASOTA, FL 34236

Signing Officer

Name
James Nick
Title
Director
Phone
9419553150
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 440. Description: other office expense. Amount: 219. Total to form 990-ez, line 16: 659.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 111. End of year amount: 111.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES NICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09419553150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 RINGLING BLVD SUITE 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-659
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015057
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRPERSON/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0U SMILE FOUNDATION, INC.'S ("U-SMILE") MISSION IS TO PROVIDE WORLD-CLASS HEATHCARE SERVICES AND EDUCATION FOR COMMUNITIES AND INDIVIDUALS IN NEED AND TO PROVIDE SHORT-TERM EMERGENCY ASSISTANCE FOR VICTIMS OF DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO PROGRAM SERVICE ACCOMPLISHMENTS IN THE 2024 TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0162558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162558
IRS990ScheduleA/TotalSupportAmt0162558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 440. DESCRIPTION: OTHER OFFICE EXPENSE. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419553150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-SMILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0U-SM
ReturnHeader/Filer/EIN0850946141
ReturnHeader/Filer/PhoneNum09419553150
ReturnHeader/Filer/USAddress/AddressLine1Txt01549 RINGLING BLVD SUITE 520
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-17T19:26:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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