Civic Intelligence

Smile Pre-School Inc

990 • Fiscal year 2010 • EIN 04-2734793

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization Profile
185 Dudley Street02119
Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,377,927

No earlier filing loaded for comparison.

Net Assets

$925,070

No earlier filing loaded for comparison.

Liabilities

$452,857

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,683,320

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,377,927Liabilities 2010: $452,857Net Assets 2010: $925,0702010Assets 2011: $1,283,543Liabilities 2011: $534,329Net Assets 2011: $749,2142011Assets 2012: $1,171,819Liabilities 2012: $461,354Net Assets 2012: $710,4652012Assets 2013: $1,128,317Liabilities 2013: $493,647Net Assets 2013: $634,6702013

Highlighted filing

2010

Assets$1,377,927
Liabilities$452,857
Net Assets$925,070
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,683,3202010Expenses 2011: $1,793,3342011Expenses 2012: $1,641,5032012Revenue 2013: $1,482,943Expenses 2013: $1,595,384Net Income 2013: -$112,4412013

Highlighted filing

2010

Revenue-
Expenses$1,683,320
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$1,859,672
Filing and Contact Details

Filer

EIN
04-2734793
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. HER COMPENSATION IS FOR EMPLOYEE SERVICES ONLY. COMPENSATION FOR YEAR ENDED JUNE 30, 2010 WAS $62,400. THE EXECUTIVE DIRECTOR'S SON-IN-LAW WORKS FOR THE ORGANIZATION AS THE PROGRAM ADMINISTRATOR AND WAS PAID $37,250 FOR YEAR ENDED JUNE 30, 2010. THE EXECUTIVE DIRECTOR'S DAUGHTER WORKS FOR THE ORGANIZATION AS THE INTAKE COORDINATOR AND WAS PAID $30,993 FOR YEAR ENDED JUNE 30, 2010. THE EXECUTIVE DIRECTOR'S OTHER DAUGHTER WORKS FOR THE ORGANIZATION AS THE OFFICE MANAGER AND WAS PAID $27,063 FOR YEAR ENDED JUNE 30, 2010. THE EXECUTIVE DIRECTOR'S SISTER SERVES AS BOARD TREASURER AND RECEIVES NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DOES NOT RECORD MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3LGA PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING THE TAX RETURN. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE GOVERNING BODY, LGA, IS THEN NOTIFIED AND ELECTRONICALLY FILES THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS THEY ARE OTHERWISE REQUESTED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
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IRS990/WebSite0www.smilepreschool.com
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042734793
ReturnHeader/Filer/Name/BusinessNameLine10SMILE Pre-School Inc
ReturnHeader/Filer/NameControl0SMIL
ReturnHeader/Filer/Phone06174450100
ReturnHeader/Filer/USAddress/AddressLine10185 Dudley Street
ReturnHeader/Filer/USAddress/City0Roxbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MARIAM MAHMOUD
ReturnHeader/Officer/Phone06174450100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LitmanGerson Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 W Cummings Park Suite 4400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001801
ReturnHeader/Preparer/Name0Gerald A Gerson
ReturnHeader/Preparer/Phone07815694700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,927
Liabilities
$452,857
Net assets
$925,070
Revenue
-
Expenses
$1,683,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.63$1.48$1.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.93$1.68