Civic Intelligence

Kristys Smile Inc

990 • Fiscal year 2012 • EIN 20-5071275

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
15 Bay Drive West11743
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,369

Down $3,956 (-26%) from 2011

Net Assets

Down

$11,369

Down $3,956 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,329

Up $5,443 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2010: $20,730Liabilities 2010: $0Net Assets 2010: $20,7302010Assets 2011: $15,325Liabilities 2011: $0Net Assets 2011: $15,3252011Assets 2012: $11,369Liabilities 2012: $0Net Assets 2012: $11,3692012Assets 2013: $8,659Liabilities 2013: $0Net Assets 2013: $8,6592013Assets 2014: $9,480Liabilities 2014: $0Net Assets 2014: $9,4802014Assets 2015: $4,911Liabilities 2015: $0Net Assets 2015: $4,9112015Assets 2016: $8,450Liabilities 2016: $0Net Assets 2016: $8,4502016Assets 2017: $10,155Liabilities 2017: $0Net Assets 2017: $10,1552017Assets 2018: $10,744Liabilities 2018: $0Net Assets 2018: $10,7442018Assets 2019: $10,275Liabilities 2019: $0Net Assets 2019: $10,2752019Assets 2020: $14,135Liabilities 2020: $0Net Assets 2020: $14,1352020Assets 2021: $8,724Liabilities 2021: $0Net Assets 2021: $8,7242021Assets 2022: $7,954Liabilities 2022: $0Net Assets 2022: $7,9542022Assets 2023: $8,704Liabilities 2023: $0Net Assets 2023: $8,7042023Assets 2024: $9,454Liabilities 2024: $0Net Assets 2024: $9,4542024Assets 2025: $6,038Liabilities 2025: $0Net Assets 2025: $6,0382025

Highlighted filing

2012

Assets$11,369
Liabilities$0
Net Assets$11,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $14,2742010Expenses 2011: $20,8862011Expenses 2012: $26,3292012Revenue 2013: $39,800Expenses 2013: $42,510Net Income 2013: -$2,7102013Revenue 2014: $39,620Expenses 2014: $38,799Net Income 2014: $8212014Revenue 2015: $40,483Expenses 2015: $45,052Net Income 2015: -$4,5692015Revenue 2016: $56,847Expenses 2016: $53,308Net Income 2016: $3,5392016Revenue 2017: $52,902Expenses 2017: $51,197Net Income 2017: $1,7052017Revenue 2018: $60,247Expenses 2018: $59,658Net Income 2018: $5892018Revenue 2019: $47,880Expenses 2019: $48,349Net Income 2019: -$4692019Revenue 2020: $4,650Expenses 2020: $790Net Income 2020: $3,8602020Revenue 2021: $2,500Expenses 2021: $7,911Net Income 2021: -$5,4112021Revenue 2022: $0Expenses 2022: $770Net Income 2022: -$7702022Revenue 2023: $1,500Expenses 2023: $750Net Income 2023: $7502023Revenue 2024: $1,500Expenses 2024: $750Net Income 2024: $7502024Revenue 2025: $16,334Expenses 2025: $19,750Net Income 2025: -$3,4162025

Highlighted filing

2012

Revenue-
Expenses$26,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$34,198
Mission and Program Overview

Mission

To raise funds to benefit individuals and families on long island, new york who are in need.

Filing and Contact Details

Filer

EIN
20-5071275
Raw XML Appendix291 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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IRS990/NetAssetsOrFundBalancesBOY015325
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019693
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019693
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/RevenuesLessExpensesCY0-4136
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031698
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant016000
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO BENEFIT FAMILIES ON LONG ISLAND, NEW YORK WHO ARE IN NEED OF ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FAMILY SERVICE LEAGUE
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS AND OFFICERS ARE ASKED TO REVIEW FORM 990 (AND SCHEDULES) BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 180.
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ReturnHeader/Filer/EIN0205071275
ReturnHeader/Filer/Name/BusinessNameLine10KRISTYS SMILE INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0GARY E SCHREIBER
ReturnHeader/Preparer/Phone05163527700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T09:01:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,369
Liabilities
$0
Net assets
$11,369
Revenue
-
Expenses
$26,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$16.3$19.8$3.42
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.50$0.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.50$0.75$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.00$0.77$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.50$7.91$5.41
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$4.65$0.79$3.86
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$47.9$48.3$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$60.2$59.7$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$52.9$51.2$1.71
2016Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$56.8$53.3$3.54
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$40.5$45.1$4.57
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$39.6$38.8$0.82
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$39.8$42.5$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$14.3