Civic Intelligence

Smyles

EIN 26-2255960 • 501(c)3 • Bloomfield Hills, MI

Profile

Smyles was establised on april 3, 2008 in honor and memory of myles beckley, who died suddenly on january 5, 2008. The mission of smyles is to continue myles' legacy of enriching the lives of others, especially the children of st. Regis and the surrounding communities, by paying the tuition for selected students who best exemplify myles' spirit and display financial need, providing all students of st. Regis school with an annual fun day to celebrate life and by sponsoring the occasional ice cream truck visit for students participating in football for the st. Regis team. Smyles will promote the education of children in the community and other activities that enrich the lives and the academic, spiritual and athletic development of students of st. Regis.

6060 Whethersfield Lane No 35FBloomfield Hills, MI 48301

www.myles5.com/SMYLESSCHOLARSHIPFUND

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-9600%

Higher net margin than 1% of similar nonprofits.

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

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 2016

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,123

Down $768 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$57,123

Down $768 (-1.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$8

Down $3 (-27%) from 2015

Expenses

Down

$776

Down $6,818 (-90%) from 2015

Net Income

Up

-$768

Up $6,815 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2013: $75,612Net Assets 2013: $75,6122013Assets 2014: $65,474Liabilities 2014: $0Net Assets 2014: $65,4742014Assets 2015: $57,891Liabilities 2015: $0Net Assets 2015: $57,8912015Assets 2016: $57,123Liabilities 2016: $0Net Assets 2016: $57,1232016

Highlighted filing

2016

Assets$57,123
Liabilities$0
Net Assets$57,123
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $278Expenses 2013: $21,719Net Income 2013: -$21,4412013Revenue 2014: $10Expenses 2014: $10,148Net Income 2014: -$10,1382014Revenue 2015: $11Expenses 2015: $7,594Net Income 2015: -$7,5832015Revenue 2016: $8Expenses 2016: $776Net Income 2016: -$7682016

Highlighted filing

2016

Revenue$8
Expenses$776
Net Income-$768
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$57,123
Liabilities
$0
Net assets
$57,123
Revenue
$8
Expenses
$776
Net income
-$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$0.01$0.78$0.77
2015Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$0.01$7.59$7.58
2014Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$0.01$10.1$10.1
2013Detailed filing. Detailed filing data is available for this year.$75.6$75.6$0.28$21.7$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$8
Mission and Program Overview

Mission

Smyles was established on april 3, 2008 in honor and memory of myles beckley, who died suddenly on janury 5, 2008. The mission of smyles is to continue myles' legacy of enriching the lives of others, especially the children of st. Regis and the surrounding communities, by paying the tuition for selected students who best exemplify myles' spirit and display financial need, providing all students of st. Regis school with an annual fun day to celebrate the life and by sponsoring the occasional ice cream truck visit for students participating in football for the st. Regis team. Smyles will promote the education of children in the community and other activities that enrich the lives and the academic, spiritual, and athletic development of students at st. Regis.

Program Services

DescriptionGrantsExpenses
TUITION SCHOLARSHIPS FOR SELECTED STUDENTS WHO BEST EXEMPLIFY MYLES' SPIRIT AND DISPLAY FINANCIAL NEED AT ST. REGIS SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MCINERNEYTrustee-$0--
MARK LACOMBETreasurer-$0--
JOHN P EVERLYSecretary-$0--
VIRGINIA BECKLEYPresident-$0--
TOM MACLEANVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Smyles
EIN
26-2255960
Phone
2484704648
Address
6060 WHETHERSFIELD LANE NO 35F, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Virginia Beckley
Title
President
Phone
2484704648
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Maureen M Moraccini CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

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

“Description: license fees. Amount: 20. Description: bank fees. Amount: 6. Total to form 990-ez, line 16: 26.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA BECKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02484704648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03932 ANN ROSE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057123
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LACOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN P EVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA BECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SMYLES WAS ESTABLISHED ON APRIL 3, 2008 IN HONOR AND MEMORY OF MYLES BECKLEY, WHO DIED SUDDENLY ON JANURY 5, 2008. THE MISSION OF SMYLES IS TO CONTINUE MYLES' LEGACY OF ENRICHING THE LIVES OF OTHERS, ESPECIALLY THE CHILDREN OF ST. REGIS AND THE SURROUNDING COMMUNITIES, BY PAYING THE TUITION FOR SELECTED STUDENTS WHO BEST EXEMPLIFY MYLES' SPIRIT AND DISPLAY FINANCIAL NEED, PROVIDING ALL STUDENTS OF ST. REGIS SCHOOL WITH AN ANNUAL FUN DAY TO CELEBRATE THE LIFE AND BY SPONSORING THE OCCASIONAL ICE CREAM TRUCK VISIT FOR STUDENTS PARTICIPATING IN FOOTBALL FOR THE ST. REGIS TEAM. SMYLES WILL PROMOTE THE EDUCATION OF CHILDREN IN THE COMMUNITY AND OTHER ACTIVITIES THAT ENRICH THE LIVES AND THE ACADEMIC, SPIRITUAL, AND ATHLETIC DEVELOPMENT OF STUDENTS AT ST. REGIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION SCHOLARSHIPS FOR SELECTED STUDENTS WHO BEST EXEMPLIFY MYLES' SPIRIT AND DISPLAY FINANCIAL NEED AT ST. REGIS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0776
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYLES5.COM/SMYLESSCHOLARSHIPFUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646
IRS990ScheduleA/TotalSupportAmt0646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE FEES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BECKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484704648
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYLES
ReturnHeader/Filer/BusinessNameControlTxt0SMYL
ReturnHeader/Filer/EIN0262255960
ReturnHeader/Filer/PhoneNum02484704648
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 WHETHERSFIELD LANE NO 35F
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D44A46904956039BB39C5E956F74C69EAA7F57FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN M MORACCINI CPA
ReturnHeader/ReturnTs02017-05-15T14:35:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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