Civic Intelligence

Reason2Smile Inc.

990EZ • Fiscal year 2021 • EIN 26-4597198

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.reason2smile.com
151 Hillcrest AveLake Placid, NY 12946-1919

(516) 643-4956

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,472

No earlier filing loaded for comparison.

Net Assets

$29,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$48,011

No earlier filing loaded for comparison.

Expenses

$67,014

No earlier filing loaded for comparison.

Net Income

-$19,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $29,472Net Assets 2021: $29,4722021Assets 2022: $91,530Net Assets 2022: $91,5302022Assets 2023: $57,874Net Assets 2023: $57,8742023Assets 2024: $36,455Net Assets 2024: $36,4552024

Highlighted filing

2021

Assets$29,472
Liabilities-
Net Assets$29,472
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $48,011Expenses 2021: $67,014Net Income 2021: -$19,0032021Revenue 2022: $96,562Expenses 2022: $34,504Net Income 2022: $62,0582022Revenue 2023: $1,325Expenses 2023: $34,981Net Income 2023: -$33,6562023Revenue 2024: $0Expenses 2024: $21,419Net Income 2024: -$21,4192024

Highlighted filing

2021

Revenue$48,011
Expenses$67,014
Net Income-$19,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$48,011
Mission and Program Overview

Mission

Financiallyassistatriskchildrenindevelopingcountries

Program Services

DescriptionGrantsExpenses
Providefundstofeedchildrentwomealsperday,6daysperweekattheJamboJipyaSchoolinMtwapaKenya$49,978$49,978
Fundstopaystudentscholarships$9,750$9,750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RosenblumExecutive DirectorPT$0--
Christina LawrenceTrustee Treasurer-$0--
Kitty DatesTrustee President-$0--
Melinda AlfordTrustee-$0--
Christina DierlamTrustee Vice President-$0--
Sebastian WaldronTrustee-$0--
Linda CanianoTrustee Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Reason2smile Inc
EIN
26-4597198
In Care Of
% Donna Rosenblum
Address
151 HILLCREST AVE, LAKE PLACID, NY 12946-1919

Signing Officer

Name
Jay Baker
Title
Poa
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| See Part III payments made to support financially at risk children in Kenya, $59728|”

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $804| Insurance, $1107| Travel, $1161| Subscriptions, $1914|”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Rosenblum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kitty Dates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Dierlam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sebastian Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Caniano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundstopaystudentscholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067014
IRS990EZ/TotalProgramServiceExpensesAmt059728
IRS990EZ/TotalRevenueAmt048011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reason2smile.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094734
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| See Part III payments made to support financially at risk children in Kenya, $59728|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank fees, $804| Insurance, $1107| Travel, $1161| Subscriptions, $1914|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POA
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REASON2SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0REAS
ReturnHeader/Filer/EIN0264597198
ReturnHeader/Filer/ForeignPhoneNum05166434956
ReturnHeader/Filer/InCareOfNm0% Donna Rosenblum
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 HILLCREST AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129461919
ReturnHeader/ReturnTs02022-11-16T11:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,472
Liabilities
-
Net assets
$29,472
Revenue
$48,011
Expenses
$67,014
Net income
-$19,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$0.00$21.4$21.4
2023Detailed filing. Detailed filing data is available for this year.$57.9$57.9$1.33$35.0$33.7
2022Detailed filing. Detailed filing data is available for this year.$91.5$91.5$96.6$34.5$62.1
2021Detailed filing. Detailed filing data is available for this year.$29.5$29.5$48.0$67.0$19.0