Civic Intelligence

Smile Foundation

990EZ • Fiscal year 2023 • EIN 87-3567297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2023

Organization Profilewww.smileforsinglemoms.org
14241 Coursey BlvdBaton Rouge, LA 70817

(225) 289-3728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,031

Flat from 2023

Net Assets

$828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Flat

$1,446

Flat from 2023

Expenses

Flat

$1,101

Flat from 2023

Net Income

Flat

$345

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1,031Net Assets 2023: $8282023Assets 2023: $1,031Liabilities 2023: $02023Assets 2024: $614Net Assets 2024: $6142024

Highlighted filing

2023

Assets$1,031
Liabilities-
Net Assets$828
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2022: $9432022Revenue 2023: $1,446Expenses 2023: $1,101Net Income 2023: $3452023Revenue 2023: $1,446Expenses 2023: $1,101Net Income 2023: $3452023Revenue 2024: $1,244Expenses 2024: $1,661Net Income 2024: -$4172024

Highlighted filing

2023

Revenue$1,446
Expenses$1,101
Net Income$345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2023
Return Version
2023v4.0
Gross Receipts
$1,615
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, or scientific purposes under section 501(c)(3) of the internal revenue cod, or corresponding section of ny future federal tax code.

Program Services

DescriptionGrantsExpenses
OFFICE RENT $801 TAX PREPARATION $300-$1,101
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GLOSTONPresident-$0--
MACEE SPENCERVice President-$0--
CORAI JACKSONTreasurer-$0--
JARVA TEASETTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smile Foundation
EIN
87-3567297
Phone
2252893728
Address
14241 COURSEY BLVD, BATON ROUGE, LA 70817

Signing Officer

Name
Karen Gloston
Title
Director
Phone
5044814243
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Services LLC
Address
5638 Superior Drive Suite E, SUITE E, Baton Rouge, LA 70816
Preparer
Judith a Sinclair
Phone
2256142463
Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0CORA I JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02252893728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05133 NICHOLSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01446
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01031
IRS990EZ/GrossReceiptsAmt01615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01031
IRS990EZ/OccupancyRentUtltsAndMaintAmt0801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GLOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACEE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORAI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARVA TEASETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE COD, OR CORRESPONDING SECTION OF NY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICE RENT $801 TAX PREPARATION $300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01101
IRS990EZ/TotalProgramServiceExpensesAmt01101
IRS990EZ/TotalRevenueAmt01446
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02389
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/Total509Grp/TotalAmt02389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02389
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GLOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05044814243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0873567297
ReturnHeader/Filer/PhoneNum02252893728
ReturnHeader/Filer/USAddress/AddressLine1Txt014241 COURSEY BLVD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473281996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05638 Superior Drive Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02256142463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A SINCLAIR
ReturnHeader/ReturnTs02024-02-14T11:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOSTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031
Liabilities
-
Net assets
$828
Revenue
$1,446
Expenses
$1,101
Net income
$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$614$614$1,244$1,661$417
2023Detailed filing. Detailed filing data is available for this year.$1,031$828$1,446$1,101$345
2023Summary only. Only limited summary data is available for this year.$1,031$0$1,446$1,101$345
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$943