Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Toys 4 Smiles
EIN 27-2062374 • 501(c)3 • Las Vegas, NV
Profile
Toys 4 Smiles is a 100% volunteer organization that uses donated scrap hardwood to make toys and give them away to children of all ages who need a smile, while providing a sense of purpose, caring and community to it's volunteers. The organization has manufactured and donated 237,377 toys to children primarily in Southern Nevada as of the end of 2015. There are more than 100 volunteers who use saws, glue and computers to make and distribute toys to more than 50 different charities, churches, fire stations, hospitals, schools, who then get them into the hands of children who need them.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$29,152
Down $25,208 (-46%) from 2015
Liabilities
Down$2,527
Down $3,776 (-60%) from 2015
Net Assets
Down$26,625
Down $21,432 (-45%) from 2015
Revenue
Up$145,385
Up $24,479 (+20%) from 2015
Expenses
Up$166,817
Up $39,159 (+31%) from 2015
Net Income
Down-$21,432
Down $14,680 (-217%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,152
- Liabilities
- $2,527
- Net assets
- $26,625
- Revenue
- $145,385
- Expenses
- $166,817
- Net income
- -$21,432
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,385
Mission and Program Overview
Mission
Toys 4 Smiles is a 100% volunteer organization that uses donated scrap hardwood to make toys and give them away to children of all ages who need a smile, while providing a sense of purpose, caring and community to it's volunteers. The organization has manufactured and donated 237,377 toys to children primarily in Southern Nevada as of the end of 2015. There are more than 100 volunteers who use saws, glue and computers to make and distribute toys to more than 50 different charities, churches, fire stations, hospitals, schools, who then get them into the hands of children who need them.
Toys 4 Smiles is a charitable organization that uses donated scrap hardwood to make toys and give them away to children of all ages who need a smile, while providing a sense of purpose, caring and community to it's volunteers. The organization has manufactured and donated 272,000 toys to children primarily in Southern Nevada as of the end of 2016. There are more than 100 volunteers who use saws, glue and computers to make and distribute toys to more than 50 different charities, churches, fire stations, hospitals, schools, who then get them into the hands of children who need them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operational expenses necessary to manufacture and distribute toy cars. Expenses include rent, utilities, equipment repairs, database, postage, general maintenance, and depreciation expense. Fair market value of donated facilities (11,856) and donated materials used in production (89,516) are included. | $0 | $125,411 |
| Manufacture and distribution of approximately 35,000 toy cars in 2016. Expenses related to purchase of wheels and axles, tools and equipment; not manufactured using donated scrap hardwood. | $0 | $20,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rex Doty | Trustee | FT | $0 | - | - |
| Roger Gilpin | Trustee | - | $0 | - | - |
| Jay Young | Trustee | - | $0 | - | - |
| Gary Garberg | Trustee | - | $0 | - | - |
| Donovan Thiessen | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Toys 4 Smiles
- EIN
- 27-2062374
- Phone
- 7022328191
- Address
- 2251 N Rampart Blvd - Mailbox 172, Las Vegas, NV 89128
Signing Officer
- Name
- Rex Doty
- Title
- President
- Phone
- 7022328191
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gerety & Associates CPAs
- Address
- 6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
- Preparer
- Candace H Johnson CPA
- Phone
- 7029332213
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 1.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Business Registration Fees. Amount: 150. Description: Fundraising Expenses. Amount: 880. Description: Insurance. Amount: 2,240. Description: Marketing. Amount: 1,443. Description: Donated Facilities. Amount: 11,856. Description: Utilities. Amount: 4,175. Description: Supplies - Shop Tools. Amount: 11,619. Description: Supplies - Wheels and Axles. Amount: 8,620. Description: Equipment Repair and Maintenance. Amount: 741. Description: Depreciation. Amount: 785. Description: Database Expenses. Amount: 3,224. Description: Donated Materials Used. Amount: 89,516. Description: Telephone and Internet. Amount: 2,035. Description: Office Supplies. Amount: 478. Description: Supplies - pantry / water. Amount: 1,556. Description: Dues and Subscriptions. Amount: 1,173. Description: Workers Compensation Insurance. Amount: 68. Description: Fuel. Amount: 1,353. Description: Payroll Service Fees. Amount: 1,150. Description: Payroll Taxes. Amount: 1,180. Description: Interest Expense. Amount: 79. Description: Workers Compensation Insurance. Amount: 186. Description: Banking and Merchant Fees. Amount: 691. Description: Donation. Amount: 360. Total to Form 990-EZ, line 16: 145,558.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory - Toys. Beg. of Year Amount: 2,500. End of Year Amount: 2,500. Description: Other Inventory. Beg. of Year Amount: 6,000. End of Year Amount: 6,000. Description: Other Depreciable Assets. Beg. of Year Amount: 1,770. End of Year Amount: 985.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card liability. Beg. of Year Amount: 6,303. End of Year Amount: 2,527.”
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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/PrimaryExemptPurposeTxt | 0 | Toys 4 Smiles is a charitable organization that uses donated scrap hardwood to make toys and give them away to children of all ages who need a smile, while providing a sense of purpose, caring and community to it's volunteers. The organization has manufactured and donated 272,000 toys to children primarily in Southern Nevada as of the end of 2016. There are more than 100 volunteers who use saws, glue and computers to make and distribute toys to more than 50 different charities, churches, fire stations, hospitals, schools, who then get them into the hands of children who need them. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Business Registration Fees. Amount: 150. Description: Fundraising Expenses. Amount: 880. Description: Insurance. Amount: 2,240. Description: Marketing. Amount: 1,443. Description: Donated Facilities. Amount: 11,856. Description: Utilities. Amount: 4,175. Description: Supplies - Shop Tools. Amount: 11,619. Description: Supplies - Wheels and Axles. Amount: 8,620. Description: Equipment Repair and Maintenance. Amount: 741. Description: Depreciation. Amount: 785. Description: Database Expenses. Amount: 3,224. Description: Donated Materials Used. Amount: 89,516. Description: Telephone and Internet. Amount: 2,035. Description: Office Supplies. Amount: 478. Description: Supplies - pantry / water. Amount: 1,556. Description: Dues and Subscriptions. Amount: 1,173. Description: Workers Compensation Insurance. Amount: 68. Description: Fuel. Amount: 1,353. Description: Payroll Service Fees. Amount: 1,150. Description: Payroll Taxes. Amount: 1,180. Description: Interest Expense. Amount: 79. Description: Workers Compensation Insurance. Amount: 186. Description: Banking and Merchant Fees. Amount: 691. Description: Donation. Amount: 360. Total to Form 990-EZ, line 16: 145,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Inventory - Toys. Beg. of Year Amount: 2,500. End of Year Amount: 2,500. Description: Other Inventory. Beg. of Year Amount: 6,000. End of Year Amount: 6,000. Description: Other Depreciable Assets. Beg. of Year Amount: 1,770. End of Year Amount: 985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit card liability. Beg. of Year Amount: 6,303. End of Year Amount: 2,527. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Candace H Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:43:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.