Smile in Spokane, Washington (WA)
Table of contents:
| Smile | |
| Employer Identification Number (EIN) | 911823228 |
| Name of Organization | Smile |
| In Care of Name | Ted Toribara Pres |
| Address | PO BOX 30357, Spokane, WA 99223-3005 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $114,209 |
| Amount of Income | $33,614 |
| Form 990 Revenue Amount | $21,300 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $33,614 (it was $92,655 in 2012)
| This organization: | $33,614 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $114,209 (it was $112,604 in 2012)
| This organization: | $114,209 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $19,695
| Smile: | $19,695 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.7
| Smile: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 118.4%
| Smile: | 118.4% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,793 | $14,544 | $21,300 |
| Contributions, gifts, grants, and similar amounts received | $28,425 | $26,574 | $25,227 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,195 | $710 | $2,692 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-17,827 | $-12,740 | $-6,619 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,722 | $6,371 | $5,695 |
| Less: direct expenses from gaming and fundraising events | $26,549 | $19,111 | $12,314 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,715 | $11,199 | $19,695 |
| Total net assets | $109,664 | $112,604 | $114,209 |
| Excess/Deficit for the year | $-922 | $3,345 | $1,605 |
| Net assets or fund balances at beginning of year | $110,586 | $109,664 | $112,604 |
| Other changes in net assets or fund balances | $0 | $-405 | $0 |
| Net assets or fund balances at end of year | $112,604 | $114,209 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $109,664 | $112,604 | $114,209 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $109,664 | $112,604 | $114,209 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $126,993 |
| Subtotal | $157,201 |
| Gifts, grants, contributions, and membership fees received | $125,796 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $31,405 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $30,208 |
| Amounts received from disqualified persons | $30,208 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $165,488 |
| Public support | $157,201 |
| Subtotal | $8,287 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,287 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Shared Journeys | 1207 N 200th St Ste 211, Shoreline, WA 98133-3213 | WA | 2004-09 | $2,212,051 |
| 3 | Rwanda Girls Initiative, Suzanne Sinegal Mcgill | PO BOX 325, Medina, WA 98039-0325 | WA | 2009-06 | $1,297,922 |
| 4 | Rochester Organization Of Families, Roof | PO BOX 312, Rochester, WA 98579-0312 | WA | 2004-05 | $657,972 |
| 5 | Safe Haven Associates | 11000 Lake City Way Ne, Seattle, WA 98125-6748 | WA | 1997-07 | $468,626 |
| 6 | Seeds Of Hope Ministries | Po Box 791, Sumas, WA 98295 | WA | 2010-08 | $399,202 |
| 7 | Washington Idaho Network | 502 E Boone Ave, Spokane, WA 99258-1774 | WA | 2003-04 | $369,358 |
| 8 | Street Bean Espresso | PO BOX 2801, Seattle, WA 98111-2801 | WA | 2012-10 | $305,595 |
| 9 | South Eastern Washington Service Center Of The Deaf & Hard Of Hear | 124 N 5th Ave, Pasco, WA 99301-5512 | WA | 1998-05 | $240,647 |
| 10 | The Arc Of Grays Harbor | 120 W 1st St, Aberdeen, WA 98520-6215 | WA | 2004-03 | $218,470 |
| 11 | One Life | 2007 E 12th St, Vancouver, WA 98661 | WA | 2009-11 | $194,804 |
| 12 | Pink Lemonade Project | 400 E Evergreen Blvd Ste 102, Vancouver, WA 98660-3263 | WA | 2013-01 | $179,926 |
| 13 | Eastside Friends Of Seniors | 1121 228th Ave Se, Sammamish, WA 98075-9509 | WA | 2009-03 | $173,711 |
| 14 | The Center For Women And Democracy | 1700 7th Ave Ste 116 Pmb 424, Seattle, WA 98101-1323 | WA | 2005-06 | $165,344 |
| 15 | Soulumination | 1113 Nw 52nd St Unit A, Seattle, WA 98107-5130 | WA | 2005-08 | $146,568 |
| 16 | Security Financial Services | PO BOX 1145, Port Orchard, WA 98366-0038 | WA | 2012-06 | $140,712 |
| 17 | Skihawks Racing Team A Not For Profit Corporation | 117 E Louisa St Box 398, Seattle, WA 98102 | WA | 2004-01 | $121,039 |
| 18 | Northwest Battle Buddies | 20201 Ne 112th Avenue, Battle Ground, WA 98604-3143 | WA | 2012-03 | $117,956 |
| 19 | The Teen Talking Circle Project Daughterssisters Brotherssons, Gendertalks | 15355 Sunrise Dr Ne, Bainbridge Is, WA 98110-1137 | WA | 1998-05 | $93,829 |
| 20 | Organization For Prostitution Survivors | Po Box 22635, Seattle, WA 98122-9998 | WA | 2013-01 | $82,326 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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