Civic Intelligence

Smyles

990EZ • Fiscal year 2014 • EIN 26-2255960

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.MYLES5.COM/SMYLESSCHOLARSHIPFUND
3932 Ann Rose CTBloomfield Hills, MI 48301

(248) 470-4648

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-101380%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,474

Down $10,138 (-13%) from 2013

Net Assets

Down

$65,474

Down $10,138 (-13%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$10

Down $268 (-96%) from 2013

Expenses

Down

$10,148

Down $11,571 (-53%) from 2013

Net Income

Up

-$10,138

Up $11,303 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$65,474
Liabilities$0
Net Assets$65,474
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10
Expenses$10,148
Net Income-$10,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$10
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$8,861$8,861
Compensation and Service Providers
Top Officer Pay74th 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
3932 ANN ROSE CT, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
Virginia Beckley
Title
President
Phone
2484704648
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: st. Regis. Purpose of payment: scholarships. Amount of payment: 7,600.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: st. Regis. Purpose of payment: bibles. Amount of payment: 1,261. Total included on form 990-ez, line 10: 8,861.”

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

“Description: license fees. Amount: 40. Description: bank fees. Amount: 12. Total to form 990-ez, line 16: 52.”

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/BOYAmt075612
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10138
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075612
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08861
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065474
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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/OtherExpensesTotalAmt052
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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION SCHOLARSHIPS FOR SELECTED STUDENTS WHO BEST EXEMPLIFY MYLES' SPIRIT AND DISPLAY FINANCIAL NEED AT ST. REGIS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08861
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/TotalExpensesAmt010148
IRS990EZ/TotalProgramServiceExpensesAmt08861
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYLES5.COM/SMYLESSCHOLARSHIPFUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50400
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt033825
IRS990ScheduleA/SubstantialContributorsTotAmt033290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067115
IRS990ScheduleA/TotalSupportAmt067115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ST. REGIS. PURPOSE OF PAYMENT: SCHOLARSHIPS. AMOUNT OF PAYMENT: 7,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ST. REGIS. PURPOSE OF PAYMENT: BIBLES. AMOUNT OF PAYMENT: 1,261. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE FEES. AMOUNT: 40. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BECKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484704648
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYLES
ReturnHeader/Filer/BusinessNameControlTxt0SMYL
ReturnHeader/Filer/EIN0262255960
ReturnHeader/Filer/PhoneNum02484704648
ReturnHeader/Filer/USAddress/AddressLine1Txt03932 ANN ROSE CT
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 WEST LONG LAKE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MORACCINI CPA
ReturnHeader/ReturnTs02015-06-22T13:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,474
Liabilities
$0
Net assets
$65,474
Revenue
$10
Expenses
$10,148
Net income
-$10,138
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