Civic Intelligence

Smile Big Kidz Inc

EIN 87-4142205 • Rancho Santa Fe, CA

7967 Camino Sin Puente 3070Rancho Santa Fe, CA 92067
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$632,769

Down $45,515 (-6.7%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

Down

$632,769

Down $45,515 (-6.7%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Down

$1

Down $31,210 (-100%) from 2022

Expenses

Up

$45,515

Up $41,615 (+1067%) from 2022

Net Income

Down

-$45,514

Down $72,825 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2021: $650,973Liabilities 2021: $1Net Assets 2021: $650,9732021Assets 2022: $678,284Liabilities 2022: $1Net Assets 2022: $678,2842022Assets 2023: $632,769Liabilities 2023: $1Net Assets 2023: $632,7692023

Highlighted filing

2023

Assets$632,769
Liabilities$1
Net Assets$632,769
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $651,000Expenses 2021: $27Net Income 2021: $650,9732021Revenue 2022: $31,211Expenses 2022: $3,900Net Income 2022: $27,3112022Revenue 2023: $1Expenses 2023: $45,515Net Income 2023: -$45,5142023

Highlighted filing

2023

Revenue$1
Expenses$45,515
Net Income-$45,514
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$632,769
Liabilities
$1
Net assets
$632,769
Revenue
$1
Expenses
$45,515
Net income
-$45,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.00$0.46$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.31$0.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.51$0.00$6.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha AlexanderPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smile Big Kidz Inc
EIN
87-4142205
Phone
8583369051
Address
7967 Camino Sin Puente 3070, Rancho Santa Fe, CA 92067

Signing Officer

Name
Natasha Alexander
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML Appendix173 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0874142205
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ReturnHeader/ReturnTs02024-11-15T13:27:13-08:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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