Civic Intelligence

Smiles Forever a Washington Not for Profit Corporation

990T • Fiscal year 2020 • EIN 91-2124636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

10914 Rainier Ave SouthSeattle, WA 98178

(206) 407-3855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $32,965Liabilities 2011: $13,2252011Assets 2012: $22,790Liabilities 2012: $9,0742012Assets 2013: $20,393Liabilities 2013: $10,3722013Assets 2014: $34,467Liabilities 2014: $4,5032014Assets 2015: -$3,277Liabilities 2015: $17,0402015Assets 2016: $12,737Liabilities 2016: $9,7852016Assets 2017: $105,698Liabilities 2017: $6,922Net Assets 2017: $98,7762017Assets 2018: $521,038Liabilities 2018: $2,882Net Assets 2018: $518,1562018Assets 2019: $569,047Liabilities 2019: $874Net Assets 2019: $568,1732019Assets 2020: $627,550Liabilities 2020: $0Net Assets 2020: $627,5502020Assets 2021: $640,891Liabilities 2021: $0Net Assets 2021: $640,8912021Assets 2022: $559,958Liabilities 2022: $0Net Assets 2022: $559,9582022Assets 2023: $574,362Liabilities 2023: $0Net Assets 2023: $574,3622023Assets 2024: $613,691Liabilities 2024: $0Net Assets 2024: $613,6912024

Latest loaded filing

2024

Assets$613,691
Liabilities$0
Net Assets$613,691

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,765Expenses 2011: $111,129Net Income 2011: -$1,3642011Revenue 2012: $109,817Expenses 2012: $115,152Net Income 2012: -$5,3352012Revenue 2013: $113,479Expenses 2013: $114,148Net Income 2013: -$6692013Revenue 2014: $124,188Expenses 2014: $104,245Net Income 2014: $19,9432014Revenue 2015: $89,898Expenses 2015: $128,762Net Income 2015: -$38,8642015Revenue 2016: $119,307Expenses 2016: $105,175Net Income 2016: $14,1322016Revenue 2017: $192,413Expenses 2017: $108,775Net Income 2017: $83,6382017Revenue 2018: $95,381Expenses 2018: $127,390Net Income 2018: -$32,0092018Revenue 2019: $89,911Expenses 2019: $111,127Net Income 2019: -$21,2162019Revenue 2020: $91,931Expenses 2020: $109,561Net Income 2020: -$17,6302020Revenue 2021: $64,305Expenses 2021: $114,647Net Income 2021: -$50,3422021Revenue 2022: $36,435Expenses 2022: $117,368Net Income 2022: -$80,9332022Revenue 2023: $129,945Expenses 2023: $139,191Net Income 2023: -$9,2462023Revenue 2024: $132,342Expenses 2024: $148,412Net Income 2024: -$16,0702024

Latest loaded filing

2024

Revenue$132,342
Expenses$148,412
Net Income-$16,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Smiles Forever
EIN
91-2124636
Phone
2064073855
Address
10914 Rainier Ave South, Seattle, WA 98178

Signing Officer

Name
Sandra Kemper
Title
Executive Director
Phone
2064073855
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
Raw XML Appendix58 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Greenwood Ohlund Co LLP
IRS990T/BooksInCareOfDetail/PhoneNum02067821767
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 21st Ave W Suite 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990T/BookValueAssetsEOYAmt0627550
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02064073855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiles Forever
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0912124636
ReturnHeader/Filer/PhoneNum02064073855
ReturnHeader/Filer/USAddress/AddressLine1Txt010914 Rainier Ave South
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenwood Ohlund PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21st Ave W Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda O'Rourke CPA
ReturnHeader/ReturnTs02021-11-12T19:10:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kemper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.32$1.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.30$1.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.36$1.17$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.64$1.15$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.92$1.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.68$0.90$1.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.03$5.18$0.95$1.27$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.92$1.09$0.84
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$1.19$1.05$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$0.17$0.90$1.29$0.39
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$1.24$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$1.10$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$1.10$1.11$0.01