Civic Intelligence

Reason2Smile Inc.

990EZ • Fiscal year 2023 • EIN 26-4597198

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-2540%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-37%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,874

Down $33,656 (-37%) from 2022

Net Assets

Down

$57,874

Down $33,656 (-37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,325

Down $95,237 (-99%) from 2022

Expenses

Up

$34,981

Up $477 (+1.4%) from 2022

Net Income

Down

-$33,656

Down $95,714 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$57,874
Liabilities-
Net Assets$57,874
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$1,325
Expenses$34,981
Net Income-$33,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$1,325
Mission and Program Overview

Mission

Financiallyassistatriskchildrenindevelopingcountries

Financially assist at risk children in developing countries

Program Services

DescriptionGrantsExpenses
Supporting at risk students formerly attending the Jambo Jipya school in Kenya now attending other schools Reason2Smile Inc. supplies tuition and other support cost for students continuing their education.$20,357$0
Umoja Library project in Kenya$11,765$0
Compensation and Service Providers
Top Officer Pay90th 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
2024-02-06
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Supporting at risk students formerly attending the Jambo Jipya school in Kenya now attending other schools Reason2Smile Inc. supplies tuition and other support cost for students continuing their education., $20357| Umoja library project in Kenya to assist the education of at risk students., $11765|”

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $19| Travel costs to Kenya for Executive Director, $2100|”

Raw XML Appendix172 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/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/OtherExpensesTotalAmt02119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financially assist at risk children in developing countries
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Umoja Library project in Kenya
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034981
IRS990EZ/TotalRevenueAmt01325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reason2smile.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087542
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5499
IRS990ScheduleA/PublicSupportPY170Pct00.6032
IRS990ScheduleA/PublicSupportTotal170Amt0171214
IRS990ScheduleA/SubstantialContributorsTotAmt0140147
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311361
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Supporting at risk students formerly attending the Jambo Jipya school in Kenya now attending other schools Reason2Smile Inc. supplies tuition and other support cost for students continuing their education., $20357| Umoja library project in Kenya to assist the education of at risk students., $11765|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank fees, $19| Travel costs to Kenya for Executive Director, $2100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POA
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/ReturnTs02024-02-06T07:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,874
Liabilities
-
Net assets
$57,874
Revenue
$1,325
Expenses
$34,981
Net income
-$33,656
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