Civic Intelligence

Smiling Kids Inc

EIN 20-0343695 • 501(c)3

53 Richards Road01772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

4th percentile

-720%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$97,305

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$10,131

No earlier filing loaded for comparison.

Expenses

$83,041

No earlier filing loaded for comparison.

Net Income

-$72,910

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $97,305Net Assets 2010: $97,3052010

Highlighted filing

2010

Assets$97,305
Liabilities-
Net Assets$97,305
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,131Expenses 2010: $83,041Net Income 2010: -$72,9102010

Highlighted filing

2010

Revenue$10,131
Expenses$83,041
Net Income-$72,910
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$97,305
Liabilities
-
Net assets
$97,305
Revenue
$10,131
Expenses
$83,041
Net income
-$72,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$97.3$10.1$83.0$72.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0343695
Raw XML Appendix200 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
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IRS990EZ/ContributionsGiftsGrantsEtc09753
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-72910
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O SMILING KIDS 53 RICHARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O SMILING KIDS 53 RICHARDS RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SOMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB SOMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY BODIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE ROONEY SCHIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE FREUNDLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHARITABLE PROGRAMS FOR CHILDREN IN NEED CURRENTLY IN 25 DIFFERENT COMMUNITIES THROUGHOUT MASSACHUSETTS. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING BIRTHDAY PRESENTS TO THESE CHILDREN THROUGH ITS BIRTHDAY SMILES PROGRAM. THE ORGANIZATION ALSO SUPPORTS CHILDREN, ON A CASE BY CASE BASIS, WITH FINANCIAL REQUESTS THROUGH ITS SMILING ANGELS PROGRAM. THE ORGANIZATION IDENTIFIES ITS SERVICE POPULATION BY PARTNERING WITH LOCAL SOCIAL SERVICE ORGANIZATIONS THAT ARE ABLE TO IDENTIFY CHILDREN IN NEED OF THE ORGANIZATION'S PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMILING KIDS, INC WAS FOUNDED TO FILL A SIMPLE NEED, SOMETHING EVERYONE SHOULD BE ABLE TO EXPERIENCE AS A CHILD, THE EXCITEMENT AND THRILL OF RECEIVING A SPECIAL GIFT ON THEIR BIRTHDAY. 100% OF THE DONATIONS WE RECEIVE DIRECTLY BENEFIT THE CHILDREN. SMILING KIDS HAS ESTABLISHED RELATIONSHIPS WITH MANY SOCIAL SERVICE ORGANIZATIONS TO PROVIDE BIRTHDAY GIFTS TO CHILDREN AND TEENS IN NEED IN THE COMMUNITIES THAT THEY SERVE THROUGHOUT MASSACHUSETTS. WE CONTINUE OUR PARTNERSHIP WITH BIRTHDAY WISHES (A NON-PROFIT ORGANIZATION WHICH COORDINATES BIRTHDAY PARTIES FOR CHILDREN AT HOMELESS SHELTERS) TO PROVIDE BIRTHDAY GIFTS FOR THE CHILDREN THEY SERVICE IN THE SHELTERS THROUGHOUT MASSACHUSETTS.IN ADDITION TO THE BIRTHDAY SMILES PROGRAM, SMILING KIDS IS COMMITTED TO HELPING CHILDREN IN OTHER WAYS IF THE RESOURCES ARE AVAILABLE. MANY TIMES SMILING KIDS IS THE CONDUIT BETWEEN COMMUNITY DONORS AND SOCIAL SERVICE ORGANIZATIONS. SUPPORT HAS BEEN PROVIDED TO MANY COMMUNITY ORGANIZATIONS THROUGH THE SMILING ANGELS FUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 RICHARDS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001772
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SOMMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082810069
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IRS990ScheduleA/AmountsSubstContributorsTotal056618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09753
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107990
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON MONEY MARKET 378..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: BIRTHDAY GIFT CARD EXPENSE. AMOUNT: 81,090. DESCRIPTION: BANK FEES. AMOUNT: 91. DESCRIPTION: STATE FILING FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 81,241.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200343695
ReturnHeader/Filer/Name/BusinessNameLine10SMILING KIDS INC
ReturnHeader/Filer/NameControl0SMIL
ReturnHeader/Filer/Phone05082810069
ReturnHeader/Filer/USAddress/AddressLine1053 RICHARDS ROAD
ReturnHeader/Filer/USAddress/City0SOUTHBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001772
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0KAREN SOMMERS
ReturnHeader/Officer/Phone05082810069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021101772
ReturnHeader/Preparer/Name0ALFONSO PERILLO
ReturnHeader/Preparer/Phone06172276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T08:27:37-05:00

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