Civic Intelligence

To Make a Child Smile Foundation Inc

EIN 20-5834997 • 501(c)3 • Angier, NC

Profile

To provide ecervy child in harnett county nc with a christmas gift

PO Box 302Angier, NC 27501

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,648

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$65,522

No earlier filing loaded for comparison.

Expenses

$35,481

No earlier filing loaded for comparison.

Net Income

$30,041

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.

$60K$40K$20K$0Assets 2018: $50,648Net Assets 2018: $50,6482018

Highlighted filing

2018

Assets$50,648
Liabilities-
Net Assets$50,648
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $65,522Expenses 2018: $35,481Net Income 2018: $30,0412018

Highlighted filing

2018

Revenue$65,522
Expenses$35,481
Net Income$30,041
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,648
Liabilities
-
Net assets
$50,648
Revenue
$65,522
Expenses
$35,481
Net income
$30,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$50.6$50.6$65.5$35.5$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$69,928
Mission and Program Overview

Mission

To provide ecervy child in harnett county nc with a christmas gift

Program Services

DescriptionGrantsExpenses
PURCHASE OF TOYS AND OTHER ITEMS FOR CHILDREN IN HARNETT COUNTY NC FOR CHRISTMAS-$31,126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SHADOCKPresPT$0--
RHONDA BRITTSecPT$0--
DIANA BLAIRTresPT$0--
GARY HUGHESVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
To Make a Child Smile Foundation Inc
EIN
20-5834997
Address
PO BOX 302, Angier, NC 27501

Signing Officer

Name
Gary Hughes
Title
Vice Pres
Phone
9196695369
Signed
2019-10-15
Discuss with paid preparer
No

Preparer

Firm
Morrison Tax & Accounting Services Inc
Address
320 N JUDD PKY STE 218, FUQUAY VARINA, NC 27526
Preparer
Deirdre C Morrison
Phone
9196275855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions to other 501c3 organizations 1,770”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operational expenses office postage supplies 1,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase of items for children in harnett county exempt purpose 31,126”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09196695369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050648
IRS990EZ/FundraisingGrossIncomeAmt05014
IRS990EZ/GrossReceiptsAmt069928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SHADOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ECERVY CHILD IN HARNETT COUNTY NC WITH A CHRISTMAS GIFT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF TOYS AND OTHER ITEMS FOR CHILDREN IN HARNETT COUNTY NC FOR CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04406
IRS990EZ/SpecialEventsNetIncomeLossAmt0608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035481
IRS990EZ/TotalProgramServiceExpensesAmt031126
IRS990EZ/TotalRevenueAmt065522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069628
IRS990ScheduleA/Total509Grp/TotalAmt069628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO OTHER 501C3 ORGANIZATIONS 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES OFFICE POSTAGE SUPPLIES 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE OF ITEMS FOR CHILDREN IN HARNETT COUNTY EXEMPT PURPOSE 31,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09196695369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO MAKE A CHILD SMILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0205834997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0Angier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD97AB6CC0A7858DDEF6D88513F5EB641AECE202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57652077908BE4C15793D20169F1083864CB7DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.65.236.108
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N JUDD PKY STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FUQUAY VARINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09196275855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE C MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T01:48:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.