Civic Intelligence

Send a Smile Foundation Inc.

EIN 92-0997545 • Tampa, FL

Pub. 78 Eligible
12601 Noreast Lake DriveTampa, FL 33612
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

94th percentile

178%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$257

Up $257 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$257

Up $257 from 2023

Operations
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$1,390

Up $890 (+178%) from 2023

Expenses

Up

$1,133

Up $633 (+127%) from 2023

Net Income

Up

$257

Up $257 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $257Liabilities 2024: $0Net Assets 2024: $2572024

Highlighted filing

2024

Assets$257
Liabilities$0
Net Assets$257
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5K$1.0K$500$0Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023Revenue 2024: $1,390Expenses 2024: $1,133Net Income 2024: $2572024

Highlighted filing

2024

Revenue$1,390
Expenses$1,133
Net Income$257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257
Liabilities
$0
Net assets
$257
Revenue
$1,390
Expenses
$1,133
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$257$0$257$1,390$1,133$257
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$500$500$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercedes BrownPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Send a Smile Foundation Inc
EIN
92-0997545
Phone
8137862567
Address
12601 Noreast Lake Drive, Tampa, FL 33612

Signing Officer

Name
Mercedes Brown
Title
President
Phone
8137862567
Signed
2025-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Andrea Fields Smith CPA
Address
16704 Windsor Park Drive, Lutz, FL 33549
Preparer
Andrea Smith
Phone
8132158218
Raw XML Appendix168 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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