Civic Intelligence

Smile Again Foundation

EIN 85-1017566 • Rowlett, TX

Pub. 78 EligibleNTEE P62
2209 Stone Hollow DrRowlett, TX 75089
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$250,846

No earlier filing loaded for comparison.

Net Income

-$846

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.

$3.0K$2.0K$1.0K$0Assets 2022: $2,114Liabilities 2022: $0Net Assets 2022: $2,1142022

Highlighted filing

2022

Assets$2,114
Liabilities$0
Net Assets$2,114
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $250,000Expenses 2022: $250,846Net Income 2022: -$8462022

Highlighted filing

2022

Revenue$250,000
Expenses$250,846
Net Income-$846
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114
Liabilities
$0
Net assets
$2,114
Revenue
$250,000
Expenses
$250,846
Net income
-$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.50$2.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH WILSTEADPresidentPT$0--
KAYLA BARNESDirectorPT$0--
MIRIAM E CARREONDirectorPT$0--
PAIGE WILSTEADDirectorPT$0--
RALEIGH DEENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smile Again Foundation
EIN
85-1017566
Phone
4357702912
Address
2209 STONE HOLLOW DR, ROWLETT, TX 75089

Signing Officer

Name
Kenneth Wilstead
Title
President
Phone
4357702912
Signed
2023-06-06

Preparer

Firm
M Vafa Riazi CPA
Address
5418 SAINT CHARLES AVE, DALLAS, TX 75223-1922
Preparer
M Vafa Riazi CPA Mt
Phone
6148323472
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSTEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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