Civic Intelligence

Kristys Smile Inc

990 • Fiscal year 2016 • EIN 20-5071275

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
15 Bay Drive WestHuntington, NY 11743

(917) 620-5505

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,450

Up $3,539 (+72%) from 2015

Net Assets

Up

$8,450

Up $3,539 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$56,847

Up $16,364 (+40%) from 2015

Expenses

Up

$53,308

Up $8,256 (+18%) from 2015

Net Income

Up

$3,539

Up $8,108 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$8,450
Liabilities$0
Net Assets$8,450
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$56,847
Expenses$53,308
Net Income$3,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$57,697
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,911$8,450▲ $3,539
Rtn Earn Endowment Incm Other Fnds$4,911$8,450▲ $3,539
Total Assets$4,911$8,450▲ $3,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,911$8,450▲ $3,539
Total Liabilities and Net Assets / Fund Balance$4,911$8,450▲ $3,539
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brendan RyanPresident
Joseph Ryan JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,847
Change in Net Assets
$3,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$23,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$22,385--$22,385
Fees for Services Accounting$750--$750
Office Expenses$173--$173
Total Functional Expenses$53,308$0$0$53,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Service LeagueHuntington, NY-To Benefit Families$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,697
Fundraising Direct Expenses$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,697$57,697$850$56,847
Total Events$57,697$57,697$850$56,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All directors and officers are asked to review form 990 (and schedules) before filing.”

Form 990, Page 6, Part VI, Line 19

“If 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”

Filing and Contact Details

Filer

Filer Name
Kristys Smile Inc
EIN
20-5071275
Phone
9176205505
Address
15 BAY DRIVE WEST, HUNTINGTON, NY 11743

Signing Officer

Name
Brendan Ryan
Title
President
Phone
9176205505
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Ryan
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Moses & Schreiber Llp
Address
3000 MARCUS AVE STE 1W5, NEW HYDE PARK, NY 11042-1007
Preparer
Gary E Schreiber
Phone
5163527700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Other fees 150 0 0 facility fees 7,104 0 0 caterer 9,863 0 0 auction items 5,268 0 0 total 22,385 0 0”

Raw XML Appendix279 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/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 150 0 0 FACILITY FEES 7,104 0 0 CATERER 9,863 0 0 AUCTION ITEMS 5,268 0 0 TOTAL 22,385 0 0
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ReturnHeader/ReturnTs02017-04-18T13:16:45+00:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,450
Liabilities
$0
Net assets
$8,450
Revenue
$56,847
Expenses
$53,308
Net income
$3,539
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE T113 • <$500k nonprofits