Civic Intelligence

Smile2Educate Inc

990EZ • Fiscal year 2016 • EIN 26-1114915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilesmile2educate.org
4275 Wayne RoadMantua, OH 44255

(330) 274-0358

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,009

Down $78 (-0.2%) from 2015

Net Assets

Down

$33,009

Down $78 (-0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$25

Down $22 (-47%) from 2015

Expenses

Up

$103

Up $53 (+106%) from 2015

Net Income

Down

-$78

Down $75 (-2500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2015: $33,087Net Assets 2015: $33,0872015Assets 2016: $33,009Net Assets 2016: $33,0092016

Highlighted filing

2016

Assets$33,009
Liabilities-
Net Assets$33,009
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150$100$50$0-$50-$100Revenue 2015: $47Expenses 2015: $50Net Income 2015: -$32015Revenue 2016: $25Expenses 2016: $103Net Income 2016: -$782016

Highlighted filing

2016

Revenue$25
Expenses$103
Net Income-$78
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$25
Mission and Program Overview

Mission

ENGAGING IN CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE METZKODirector-$0--
MARIE LOUISE STEHLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smile2educate Inc
EIN
26-1114915
Phone
3302740358
Address
4275 Wayne Road, Mantua, OH 44255

Signing Officer

Name
Marie Louise Stehli
Title
Treasurer
Phone
3302740358
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Marie Louise Stehli CPA
Address
3898 Winchell Rd, Mantua, OH 44255-9359
Preparer
Marie Louise Stehli
Phone
3305627620
Supplemental Narrative

Additional Explanations

Other

“Part i line 16. Taxed by state of ohio $50”

Form 990EZ, Part I, Line 16

“STATE OF OHIO TAX 50.”

Raw XML Appendix124 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/PersonNm0MARIE LOUISE STEHLI
IRS990EZ/BooksInCareOfDetail/PhoneNum03305627620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03898 WINCHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE METZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE LOUISE STEHLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGING IN CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smile2educate.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt0201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16. TAXED BY STATE OF OHIO $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF OHIO TAX 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LOUISE STEHLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302740358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE2EDUCATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0261114915
ReturnHeader/Filer/PhoneNum03302740358
ReturnHeader/Filer/USAddress/AddressLine1Txt04275 Wayne Road
ReturnHeader/Filer/USAddress/CityNm0Mantua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F1DEE8A9C70AF01020118851CB4982090D18593
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F1DEE8A9C70AF01020118851CB4982090D18593
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.40.195.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie Louise Stehli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03898 Winchell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mantua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442559359
ReturnHeader/PreparerPersonGrp/PhoneNum03305627620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE LOUISE STEHLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,009
Liabilities
-
Net assets
$33,009
Revenue
$25
Expenses
$103
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.0$33.0$0.03$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$33.1$33.1$0.05$0.05$0.00