Civic Intelligence

Smile

990EZ • Fiscal year 2017 • EIN 91-1823228

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.smilelifework.org
Spokane, WA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$159,858

Up $2,892 (+1.8%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$30,619

Up $123 (+0.4%) from 2016

Expenses

Up

$27,727

Up $3,734 (+16%) from 2016

Net Income

Down

$2,892

Down $3,611 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $109,664Liabilities 2011: $02011Assets 2012: $112,604Liabilities 2012: $02012Assets 2013: $114,209Liabilities 2013: $02013Assets 2014: $124,847Liabilities 2014: $02014Assets 2015: $150,463Liabilities 2015: $02015Assets 2016: $156,966Liabilities 2016: $02016Assets 2017: $159,858Liabilities 2017: $02017Assets 2018: $166,262Liabilities 2018: $02018Assets 2019: $175,220Liabilities 2019: $02019Assets 2020: $177,021Liabilities 2020: $0Net Assets 2020: $177,0212020Assets 2021: $182,288Liabilities 2021: $0Net Assets 2021: $182,2882021Assets 2022: $182,451Liabilities 2022: $300Net Assets 2022: $182,1512022Assets 2023: $155,056Liabilities 2023: $0Net Assets 2023: $155,0562023Assets 2024: $121,875Liabilities 2024: $0Net Assets 2024: $121,8752024

Highlighted filing

2017

Assets$159,858
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$50K$0-$50KRevenue 2011: $11,793Expenses 2011: $12,715Net Income 2011: -$9222011Revenue 2012: $14,544Expenses 2012: $11,199Net Income 2012: $3,3452012Revenue 2013: $21,300Expenses 2013: $19,695Net Income 2013: $1,6052013Revenue 2014: $20,894Expenses 2014: $10,256Net Income 2014: $10,6382014Revenue 2015: $46,916Expenses 2015: $21,300Net Income 2015: $25,6162015Revenue 2016: $30,496Expenses 2016: $23,993Net Income 2016: $6,5032016Revenue 2017: $30,619Expenses 2017: $27,727Net Income 2017: $2,8922017Revenue 2018: $28,174Expenses 2018: $21,770Net Income 2018: $6,4042018Revenue 2019: $22,801Expenses 2019: $13,843Net Income 2019: $8,9582019Revenue 2020: $20,887Expenses 2020: $19,086Net Income 2020: $1,8012020Revenue 2021: $21,560Expenses 2021: $16,293Net Income 2021: $5,2672021Revenue 2022: $17,640Expenses 2022: $17,777Net Income 2022: -$1372022Revenue 2023: $13,581Expenses 2023: $40,676Net Income 2023: -$27,0952023Revenue 2024: $6,886Expenses 2024: $40,067Net Income 2024: -$33,1812024

Highlighted filing

2017

Revenue$30,619
Expenses$27,727
Net Income$2,892
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of SMILE is to 1) provide adults, parents, teachers and medical professionals with the tools, education and resources they need to effectively teach and demonstrate critical life skills and 2) provide children and young people with the life skills they need to be aware of the consequences and alternatives of their actions, thus empowering them to make self-enhancing choices. We accomplish our mission through education that includes, but not limited to, development and promotions of life-skills programs, building resiliency, healthy solutions and awareness/prevention programs. We develop educations materials and work with existing programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$159,858
Liabilities
$0
Net assets
-
Revenue
$30,619
Expenses
$27,727
Net income
$2,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.22$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.21$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.23$0.14$0.09
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$0.28$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$0.31$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.30$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.47$0.21$0.26
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.21$0.10$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.21$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.13$0.01