Civic Intelligence

Color a Smile

EIN 22-3179537 • 501(c)3 • Morristown, NJ

Profile

Provide volunteer opportunities to make people smile

PO Box 1516Morristown, NJ 07962

www.colorasmile.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$100,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$68,200

Up $17,891 (+36%) from 2024

Liabilities

Down

$718

Down $787 (-52%) from 2024

Net Assets

Up

$67,482

Up $18,678 (+38%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$169,298

Up $84,412 (+99%) from 2024

Expenses

Up

$150,620

Up $71,361 (+90%) from 2024

Net Income

Up

$18,678

Up $13,051 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,976Liabilities 2011: $02011Assets 2012: $1,800Liabilities 2012: $02012Assets 2013: $1,539Liabilities 2013: $02013Assets 2014: $4,973Liabilities 2014: $02014Assets 2015: $4,078Liabilities 2015: $02015Assets 2016: $2,178Liabilities 2016: $02016Assets 2017: $1,342Liabilities 2017: $02017Assets 2018: $985Liabilities 2018: $02018Assets 2019: $2,693Liabilities 2019: $02019Assets 2020: $10,203Net Assets 2020: $10,2032020Assets 2021: $21,913Net Assets 2021: $21,9132021Assets 2022: $19,210Net Assets 2022: $19,2102022Assets 2023: $43,177Net Assets 2023: $43,1772023Assets 2024: $50,309Liabilities 2024: $1,505Net Assets 2024: $48,8042024Assets 2025: $68,200Liabilities 2025: $718Net Assets 2025: $67,4822025

Highlighted filing

2025

Assets$68,200
Liabilities$718
Net Assets$67,482
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $2,763Expenses 2011: $2,893Net Income 2011: -$1302011Revenue 2012: $2,407Expenses 2012: $2,583Net Income 2012: -$1762012Revenue 2013: $4,951Expenses 2013: $5,212Net Income 2013: -$2612013Revenue 2014: $6,821Expenses 2014: $3,387Net Income 2014: $3,4342014Revenue 2015: $2,762Expenses 2015: $3,657Net Income 2015: -$8952015Revenue 2016: $4,429Expenses 2016: $6,329Net Income 2016: -$1,9002016Revenue 2017: $3,097Expenses 2017: $3,933Net Income 2017: -$8362017Revenue 2018: $3,228Expenses 2018: $3,585Net Income 2018: -$3572018Revenue 2019: $5,076Expenses 2019: $3,368Net Income 2019: $1,7082019Revenue 2020: $12,740Expenses 2020: $5,230Net Income 2020: $7,5102020Revenue 2021: $70,462Expenses 2021: $58,752Net Income 2021: $11,7102021Revenue 2022: $47,803Expenses 2022: $50,506Net Income 2022: -$2,7032022Revenue 2023: $71,663Expenses 2023: $47,696Net Income 2023: $23,9672023Revenue 2024: $84,886Expenses 2024: $79,259Net Income 2024: $5,6272024Revenue 2025: $169,298Expenses 2025: $150,620Net Income 2025: $18,6782025

Highlighted filing

2025

Revenue$169,298
Expenses$150,620
Net Income$18,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,200
Liabilities
$718
Net assets
$67,482
Revenue
$169,298
Expenses
$150,620
Net income
$18,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.69$1.51$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.85$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.70$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.13$0.05$0.08
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$169,298
Mission and Program Overview

Mission

Provide volunteer opportunities to make people smile

Program Services

DescriptionGrantsExpenses
COLOR A SMILE PROVIDES VOLUNTEER OPPORTUNITIES, FOR PEOPLE OF ALL AGES AND ABILITIES, TO EXPERIENCE THE REWARDS OF HELPING PEOPLE. EVERY MONTH WE DISTRIBUTE THOUSANDS OF CHEERFUL DRAWINGS TO PEOPLE IN NEED OF A SMILE. WE SEND DRAWINGS TO NURSING HOMES, HOSPITALS, MEALS ON WHEELS PROGRAMS AND TO OUR TROOPS OVERSEAS.-$130,564
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD HARRISPresidentFT$100,000-$100,000
MAUREEN DALEYVice President-$0--
CAROL PRUETTSecretary-$0--
DEBORAH DICKINSONBoard Member-$0--
MILDRED PARSONSBoard Member-$0--
KATIE PALLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Color a Smile
EIN
22-3179537
Phone
9735409222
Address
PO BOX 1516, MORRISTOWN, NJ 07962

Signing Officer

Name
Gerard Harris
Title
President
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Susan King CPA
Address
1143 NORTHERN BLVD 134, CLARKS SUMMIT, PA 18411
Preparer
Susan King CPA
Phone
5703196350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $655”

Other Expenses.1002

“Office Expenses $1655”

Other Expenses.1009

“Depreciation $9902”

Other Expenses.1012

“Insurance $5029”

Other Expenses.1

“POSTAGE $3423”

Other Expenses.2

“Database development $3088”

Other Expenses.3

“TELEPHONE EXPENSE $3000”

Other Expenses.4

“AUTO EXPENSES $1860”

Other Expenses.5

“WEBSITE EXPENSE $1646”

Other Expenses.6

“ART DESIGN $250”

Other Expenses.7

“BANK CHARGES $45”

Other Assets.1

“- Beginning $0 - Ending $2623”

Total Liabilities.1

“- Beginning $0 - Ending $718”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt030553
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130564
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOR A SMILE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0223179537
ReturnHeader/Filer/PhoneNum09735409222
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ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223722233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 NORTHERN BLVD 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05703196350
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T01:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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