Civic Intelligence

Spread Smiles Association Inc

EIN 87-1605197 • 501(c)3 • Texarkana, TX

Revoked

Profile

To provide birthday gifts and holiday gifts to underprivelidged families and children

Revocation date: May 15, 2025

610 S Wake Village RdTexarkana, TX 75501
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$20,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,720

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$54,200

No earlier filing loaded for comparison.

Expenses

$6,940

No earlier filing loaded for comparison.

Net Income

$47,260

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.

$30K$20K$10K$0Assets 2021: $20,720Liabilities 2021: $0Net Assets 2021: $20,7202021

Highlighted filing

2021

Assets$20,720
Liabilities$0
Net Assets$20,720
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $54,200Expenses 2021: $6,940Net Income 2021: $47,2602021

Highlighted filing

2021

Revenue$54,200
Expenses$6,940
Net Income$47,260
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,720
Liabilities
$0
Net assets
$20,720
Revenue
$54,200
Expenses
$6,940
Net income
$47,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$54.2$6.94$47.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.1
Gross Receipts
$54,200
Mission and Program Overview

Mission

To provide birthday gifts and holiday gifts to underprivelidged families and children

Dedicated to providing gifts for birthdays and christmas gifts to underprivleged children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$17,520-
Cash and Non-Interest-Bearing Accounts-$3,200-
Total Assets$0$20,720▲ $20,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,720-
Total Net Assets Fund Balance$0$20,720▲ $20,720
Total Liabilities and Net Assets / Fund Balance$0$20,720▲ $20,720
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anas SwaikiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,200
Change in Net Assets
$47,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4,200--
Fees for Services Legal-$3,000-$3,000
Office Expenses-$2,740-$2,740
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$0$11,140$0$6,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Spread Smiles Association Inc
EIN
87-1605197
Address
610 S WAKE VILLAGE RD, TEXARKANA, TX 75501

Signing Officer

Name
Anas Swaiki
Title
Director
Phone
8722516932
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anas Swaiki
Formed
2021
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Atlas Bookkeeping Inc
Address
3340 PLAYERS CLUB SU, MEMPHIS, TN 38125
Preparer
Mehyedein Aref
Phone
9015452460
Supplemental Narrative

Additional Explanations

Part 3 Line 4A

“Recieved donations and used the funds to purchase items to donate to needy children and families”

Raw XML Appendix220 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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IRS990/IndependentVotingMemberCnt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017520
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt020720
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FREIGHT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
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IRS990/ReconcilationRevenueExpnssAmt047260
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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