Civic Intelligence

Smiles for Sophie Forever

EIN 26-2335017 • 501(c)3 • Avon Lake, OH

Profile

Provide financial support for families and research organizations.

32363 Legacy ParkwayAvon Lake, OH 44012-0054

www.smilesforsophie.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,140

Up $12,559 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$65,140

Up $12,559 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$13,764

Down $1,680 (-11%) from 2023

Expenses

Down

$1,205

Down $1,873 (-61%) from 2023

Net Income

Up

$12,559

Up $193 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $70,255Net Assets 2012: $70,2552012Assets 2013: $90,603Net Assets 2013: $90,6032013Assets 2014: $89,300Liabilities 2014: $362Net Assets 2014: $88,9382014Assets 2015: $67,640Liabilities 2015: $855Net Assets 2015: $66,7852015Assets 2016: $90,086Liabilities 2016: $11,086Net Assets 2016: $79,0002016Assets 2017: $149,498Liabilities 2017: $681Net Assets 2017: $148,8172017Assets 2018: $252,494Liabilities 2018: $3,657Net Assets 2018: $248,8372018Assets 2019: $252,121Liabilities 2019: $14,211Net Assets 2019: $237,9102019Assets 2020: $276,339Liabilities 2020: $354Net Assets 2020: $275,9852020Assets 2021: $257,611Liabilities 2021: $1,177Net Assets 2021: $256,4342021Assets 2022: $40,648Liabilities 2022: $433Net Assets 2022: $40,2152022Assets 2023: $52,581Liabilities 2023: $0Net Assets 2023: $52,5812023Assets 2024: $65,140Liabilities 2024: $0Net Assets 2024: $65,1402024

Highlighted filing

2024

Assets$65,140
Liabilities$0
Net Assets$65,140
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $110,410Expenses 2012: $85,674Net Income 2012: $24,7362012Revenue 2013: $116,327Expenses 2013: $95,979Net Income 2013: $20,3482013Revenue 2014: $121,809Expenses 2014: $123,535Net Income 2014: -$1,7262014Revenue 2015: $117,600Expenses 2015: $140,300Net Income 2015: -$22,7002015Revenue 2016: $176,128Expenses 2016: $163,314Net Income 2016: $12,8142016Revenue 2017: $199,277Expenses 2017: $129,460Net Income 2017: $69,8172017Revenue 2018: $236,621Expenses 2018: $136,601Net Income 2018: $100,0202018Revenue 2019: $175,242Expenses 2019: $186,169Net Income 2019: -$10,9272019Revenue 2020: $145,687Expenses 2020: $107,612Net Income 2020: $38,0752020Revenue 2021: $170,407Expenses 2021: $189,958Net Income 2021: -$19,5512021Revenue 2022: $31,763Expenses 2022: $247,982Net Income 2022: -$216,2192022Revenue 2023: $15,444Expenses 2023: $3,078Net Income 2023: $12,3662023Revenue 2024: $13,764Expenses 2024: $1,205Net Income 2024: $12,5592024

Highlighted filing

2024

Revenue$13,764
Expenses$1,205
Net Income$12,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,140
Liabilities
$0
Net assets
$65,140
Revenue
$13,764
Expenses
$1,205
Net income
$12,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.32$2.48$2.16
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$1.70$1.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.46$1.08$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$1.75$1.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$2.37$1.37$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$1.99$1.29$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$1.76$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.18$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.22$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.16$0.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.10$0.86$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$13,764
Mission and Program Overview

Mission

Provide financial support for families and research organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,400$62,959▲ $12,559
Inventories for Sale or Use$2,181$2,181→ $0
Total Assets$52,581$65,140▲ $12,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,581$65,140▲ $12,559
Total Net Assets Fund Balance$52,581$65,140▲ $12,559
Total Liabilities and Net Assets / Fund Balance$52,581$65,140▲ $12,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,991$4,991
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Emily QuaylePresident
Amber TheodoreDirector
Andrea BucciDirector
Dan BucciDirector
Keith DandoDirector
Kelly BovaDirector
Marc QuayleDirector
Paul TheodoreDirector
Susie MiklaskiDirector
Kristin CrewsTreasurer
Sarah SmithVP Awareness
Laura KoskiVP of Giving
Revenue and Support

Revenue Composition

Contributions and Grants
$13,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$469
All Other Contributions
$13,295
Change in Net Assets
$12,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,178--$1,178
Office Expenses-$27-$27
Total Functional Expenses$1,178$27$0$1,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Emily quayle 32363 legacy parkway avon lake, oh 44012 andrea bucci 31904 fieldstone circle avon lake, oh 44012 dan bucci 31904 fieldstone circle avon lake, oh 44012 sarah smith 1635 peter ct fort walton beach, fl 32547 kelly bova 31666 winners circle avon lake, oh 44012 susie miklaski 2611 lenox trenton, mi 48183 keith dando 31653 winners circle avon lake, oh 44012 amber theodore 1516 peach drive avon, oh 44011 paul theodore 1516 peach drive avon, oh 44011”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smiles for Sophie Forever
EIN
26-2335017
Phone
4409305091
Address
32363 LEGACY PARKWAY, AVON LAKE, OH 44012-0054

Signing Officer

Name
Marc Quayle
Title
Director
Phone
5132600649
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Quayle
Formed
2008
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Murphy Cpas & Advisors
Address
28045 CLEMENS RD STE B, WESTLAKE, OH 44145-1139
Preparer
Kevin F Murphy
Phone
4408997116
Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY QUAYLE 32363 LEGACY PARKWAY AVON LAKE, OH 44012 ANDREA BUCCI 31904 FIELDSTONE CIRCLE AVON LAKE, OH 44012 DAN BUCCI 31904 FIELDSTONE CIRCLE AVON LAKE, OH 44012 SARAH SMITH 1635 PETER CT FORT WALTON BEACH, FL 32547 KELLY BOVA 31666 WINNERS CIRCLE AVON LAKE, OH 44012 SUSIE MIKLASKI 2611 LENOX TRENTON, MI 48183 KEITH DANDO 31653 WINNERS CIRCLE AVON LAKE, OH 44012 AMBER THEODORE 1516 PEACH DRIVE AVON, OH 44011 PAUL THEODORE 1516 PEACH DRIVE AVON, OH 44011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052581
IRS990/TotalAssetsEOYAmt065140
IRS990/TotalAssetsGrp/BOYAmt052581
IRS990/TotalAssetsGrp/EOYAmt065140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065140
IRS990/TotalProgramServiceExpensesAmt01178
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032363 LEGACY PARKWAY
IRS990/USAddress/CityNm0AVON LAKE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044012
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMILESFORSOPHIE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC QUAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132600649
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR SOPHIE FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0262335017
ReturnHeader/Filer/PhoneNum04409305091
ReturnHeader/Filer/USAddress/AddressLine1Txt032363 LEGACY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0AVON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440120054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872736693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028045 CLEMENS RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451139
ReturnHeader/PreparerPersonGrp/PhoneNum04408997116
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F MURPHY
ReturnHeader/ReturnTs02025-05-13T14:14:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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