Civic Intelligence

Send a Smile Foundation Inc.

990PF • Fiscal year 2023 • EIN 92-0997545

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2025

Organization Profile
12601 NoreastLake DriveTampa, FL 33612

(813) 786-2567

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

$500

No earlier filing loaded for comparison.

Expenses

$500

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$500
Expenses$500
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

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

Signing Officer

Name
Mercedes Brown
Title
President
Phone
8137862567
Signed
2025-09-12
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 Appendix138 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Food for needy families
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08137862567
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Send a Smile Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0920997545
ReturnHeader/Filer/PhoneNum08137862567
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ReturnHeader/Filer/USAddress/CityNm0Tampa
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460601520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016704 Windsor Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08132158218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T02:56:47-00:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$500
Expenses
$500
Net income
$0
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