Civic Intelligence

Services Maximizing Independent Living and Empowerment

EIN 86-0928857 • 501(c)3 • Yuma, AZ

Profile

Empowering individuals with disabilities to maximize independence.

1929 S Arizona Avenue Room Suite 11Yuma, AZ 85364

www.smile-az.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,841

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$291,211

Up $7,759 (+2.7%) from 2023

Liabilities

Down

$156,585

Down $16,357 (-9.5%) from 2023

Net Assets

Up

$134,626

Up $24,116 (+22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$398,142

Down $5,738 (-1.4%) from 2023

Expenses

Down

$374,026

Down $298 (-0.1%) from 2023

Net Income

Down

$24,116

Down $5,440 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $30,717Liabilities 2011: $40,478Net Assets 2011: -$9,7612011Assets 2012: $29,806Liabilities 2012: $25,830Net Assets 2012: $3,9762012Assets 2013: $81,329Liabilities 2013: $84,035Net Assets 2013: -$2,7062013Assets 2014: $36,851Liabilities 2014: $30,796Net Assets 2014: $6,0552014Assets 2015: $11,736Liabilities 2015: $20,873Net Assets 2015: -$9,1372015Assets 2016: $9,637Liabilities 2016: $22,411Net Assets 2016: -$12,7742016Assets 2017: $21,812Liabilities 2017: $30,432Net Assets 2017: -$8,6202017Assets 2018: $26,770Liabilities 2018: $34,579Net Assets 2018: -$7,8092018Assets 2019: $34,524Liabilities 2019: $25,734Net Assets 2019: $8,7902019Assets 2020: $43,021Liabilities 2020: $16,305Net Assets 2020: $26,7162020Assets 2021: $62,486Liabilities 2021: $17,143Net Assets 2021: $45,3432021Assets 2022: $97,243Liabilities 2022: $16,290Net Assets 2022: $80,9532022Assets 2023: $283,452Liabilities 2023: $172,942Net Assets 2023: $110,5102023Assets 2024: $291,211Liabilities 2024: $156,585Net Assets 2024: $134,6262024

Highlighted filing

2024

Assets$291,211
Liabilities$156,585
Net Assets$134,626
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $383,881Expenses 2011: $381,280Net Income 2011: $2,6012011Revenue 2012: $390,968Expenses 2012: $377,231Net Income 2012: $13,7372012Revenue 2013: $479,784Expenses 2013: $486,466Net Income 2013: -$6,6822013Revenue 2014: $625,366Expenses 2014: $616,605Net Income 2014: $8,7612014Revenue 2015: $319,877Expenses 2015: $335,069Net Income 2015: -$15,1922015Revenue 2016: $309,020Expenses 2016: $312,269Net Income 2016: -$3,2492016Revenue 2017: $278,687Expenses 2017: $273,902Net Income 2017: $4,7852017Revenue 2018: $278,442Expenses 2018: $277,918Net Income 2018: $5242018Revenue 2019: $326,805Expenses 2019: $310,206Net Income 2019: $16,5992019Revenue 2020: $339,677Expenses 2020: $321,751Net Income 2020: $17,9262020Revenue 2021: $387,028Expenses 2021: $368,401Net Income 2021: $18,6272021Revenue 2022: $398,506Expenses 2022: $362,896Net Income 2022: $35,6102022Revenue 2023: $403,880Expenses 2023: $374,324Net Income 2023: $29,5562023Revenue 2024: $398,142Expenses 2024: $374,026Net Income 2024: $24,1162024

Highlighted filing

2024

Revenue$398,142
Expenses$374,026
Net Income$24,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,211
Liabilities
$156,585
Net assets
$134,626
Revenue
$398,142
Expenses
$374,026
Net income
$24,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.57$1.35$3.98$3.74$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.73$1.11$4.04$3.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$3.99$3.63$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$3.87$3.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$3.40$3.22$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.09$3.27$3.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.35$0.08$2.78$2.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.30$0.09$2.79$2.74$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.13$3.09$3.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$3.20$3.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$6.25$6.17$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.84$0.03$4.80$4.86$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$3.91$3.77$0.14
2011Summary only. Only limited summary data is available for this year.$0.31$0.40$0.10$3.84$3.81$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.3
Gross Receipts
$326,805
Mission and Program Overview

Mission

The mission of SMILE is to empower people with disabilities to live independently and participate fully in their community. The organization provides resources, skills training, advocacy, peer support, and transition services that help individuals increase autonomy, access needed supports, and achieve their personal independent living goals. SMILE promotes inclusion, self-determination, and equal opportunity for people with all types of disabilities.

Empowering individuals with disabilities to maximize independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,623$14,292▼ $7,331
Land, Buildings, and Equipment, Net-$8,558-
Prepaid Expenses and Deferred Charges$3,178$7,196▲ $4,018
Cash and Non-Interest-Bearing Accounts$169$1,562▲ $1,393
Total Assets$26,770$34,524▲ $7,754
Other Assets Total$1,800$2,916▲ $1,116
Liabilities
Accounts Payable and Accrued Expenses$34,579$25,734▼ $8,845
Total Liabilities$34,579$25,734▼ $8,845
Net Assets / Fund Balance
Unrestricted Net Assets$-7,809$6,872▲ $14,681
Temporarily Rstr Net Assets-$1,918-
Total Net Assets Fund Balance$-7,809$8,790▲ $16,599
Total Liabilities and Net Assets / Fund Balance$26,770$34,524▲ $7,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,178$37,178
Other Land Buildings$8,558$19,727$28,285
Leasehold Improvements-$6,411$6,411
Other Assets Org$2,916--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DuvalDirectorFT$68,580$68,580

Board Members and Trustees

NameTitle
Christine WerleyChair
Bradley SteinbachVice Chair
Rex ErspamerDirector at Large
Shalimar HaasDirector at Large
Melissa DunnTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,626
All Other Contributions
$27,799
Change in Net Assets
$16,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,805
Total Revenue per Audited Statements
$326,805
Total Revenue per Form 990
$326,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,612
Other Expenses$95,594
Total Fundraising Expense$7,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,679$9,561$3,254$118,494
Current Officers, Directors, Trustees, and Key Employees$63,586$5,751$1,957$71,294
Occupancy$34,061--$34,061
Payroll Taxes$15,364$1,481$540$17,385
Travel$13,914--$13,914
Office Expenses$11,265-$1,337$12,602
Other Employee Benefits$5,989$1,323$127$7,439
Information Technology$7,408--$7,408
Fees for Services Accounting$7,175--$7,175
Insurance$2,116$3,419$49$5,584
Depreciation Depletion-$4,280-$4,280
Advertising$3,644--$3,644
Other Expenses$3,100$20-$3,120
Interest-$2,638-$2,638
Fees for Services Management$1,168--$1,168
Total Functional Expenses$274,469$28,473$7,264$310,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,206
Total Expenses per Audited Statements$310,206
Total Expenses per Form 990$310,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Executive Director has a process review and compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy available upon request.”

Form 990, Part VI, Section B, Line 11A

“Board of Directors reviews and approves 990 at the normally scheduled board meeting.”

Filing and Contact Details

Filer

Filer Name
Services Maximizing Independent Living and Empowerment
EIN
86-0928857
Phone
9283296681
Address
1929 S Arizona Avenue Room Suite 11, Yuma, AZ 85364
Doing Business As
Smile

Signing Officer

Name
Laura Duval
Title
Exec Director
Signed
2020-06-22
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,692, Grants and allocations 0, Revenue 27,225 Other Programs”

Form 990, Part XII, Line 2C

“Board of Directors reviews and approves audit at the normally scheduled board meeting.”

Raw XML AppendixShowing 400 of 402 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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IRS990/ActivityOrMissionDesc0Empowering individuals with disabilities to maximize independence.
IRS990/AdvertisingGrp/ProgramServicesAmt03644
IRS990/AdvertisingGrp/TotalAmt03644
IRS990/AllOtherContributionsAmt027799
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laura Duval
IRS990/BooksInCareOfDetail/PhoneNum09283296681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 South Arizona Ave Suite 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169
IRS990/CashNonInterestBearingGrp/EOYAmt01562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071294
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095594
IRS990/CYOtherRevenueAmt02626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016599
IRS990/CYSalariesCompEmpBnftPaidAmt0214612
IRS990/CYTotalExpensesAmt0310206
IRS990/CYTotalFundraisingExpenseAmt07264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04280
IRS990/DepreciationDepletionGrp/TotalAmt04280
IRS990/Desc0Independent living programs for the disabled and ederly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMILE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07175
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01168
IRS990/FeesForServicesManagementGrp/TotalAmt01168
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Shalimar Haas
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradley Steinbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Rex Erspamer
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Werley
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Duval
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0296380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05584
IRS990/InterestGrp/ManagementAndGeneralAmt02638
IRS990/InterestGrp/TotalAmt02638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08558
IRS990/LandBldgEquipCostOrOtherBssAmt071874
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Empowering individuals with disabilities to maximize independence.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-7809
IRS990/NetAssetsOrFundBalancesEOYAmt08790
IRS990/NoncashContributionsAmt014597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034061
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IRS990/OfficeExpensesGrp/FundraisingAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt011265
IRS990/OfficeExpensesGrp/TotalAmt012602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07439
IRS990/OtherExpensesGrp/Desc0Misc Expense
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IRS990/OtherExpensesGrp/TotalAmt03120
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02626
IRS990/OtherRevenueTotalAmt02626
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015364
IRS990/PayrollTaxesGrp/TotalAmt017385
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07196
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Laura Duval
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Statewide Independent living council
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056949
IRS990/ProgSrvcAccomActy3Grp/Desc0Services for the blind
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078894
IRS990/PYOtherRevenueAmt03369
IRS990/PYRevenuesLessExpensesAmt0524
IRS990/PYSalariesCompEmpBnftPaidAmt0199024
IRS990/PYTotalExpensesAmt0277918
IRS990/PYTotalRevenueAmt0278442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01510198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510198
IRS990ScheduleA/TotalSupportAmt01512833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037178
IRS990ScheduleD/ExpensesSubtotalAmt0310206
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0326805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02916
IRS990ScheduleD/TotalExpensesPerForm990Amt0310206
IRS990ScheduleD/TotalRevenuePerForm990Amt0326805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,692, Grants and allocations 0, Revenue 27,225 Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews and approves audit at the normally scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director has a process review and compensation is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements, and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors reviews and approves 990 at the normally scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026770
IRS990/TotalAssetsEOYAmt034524
IRS990/TotalAssetsGrp/BOYAmt026770
IRS990/TotalAssetsGrp/EOYAmt034524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324179
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034579
IRS990/TotalLiabilitiesEOYAmt025734
IRS990/TotalLiabilitiesGrp/BOYAmt034579
IRS990/TotalLiabilitiesGrp/EOYAmt025734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08790
IRS990/TotalOtherProgSrvcExpenseAmt03692
IRS990/TotalOtherProgSrvcRevenueAmt027225
IRS990/TotalProgramServiceExpensesAmt0274469
IRS990/TotalReportableCompFromOrgAmt068580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034524
IRS990/TravelGrp/ProgramServicesAmt013914
IRS990/TravelGrp/TotalAmt013914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01931 South Arizona Ave Suite 4
IRS990/USAddress/CityNm0Yuma
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.smile-az.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Duval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Services Maximizing Independent Living and Empowerment
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0860928857
ReturnHeader/Filer/PhoneNum09283296681
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 S Arizona Avenue Room Suite 11
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02020-06-22T03:54:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

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