Civic Intelligence

Smile Mass Incorporated

990 • Fiscal year 2019 • EIN 27-2173687

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SMILEMASS.ORG
66 Dudley RoadSudbury, MA 01776

(617) 967-7755

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$194,208

No earlier filing loaded for comparison.

Net Assets

$194,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$325,171

No earlier filing loaded for comparison.

Expenses

$218,550

No earlier filing loaded for comparison.

Net Income

$106,621

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.

$1.5M$1.0M$500K$0Assets 2019: $194,208Liabilities 2019: $0Net Assets 2019: $194,2082019Assets 2020: $665,633Liabilities 2020: $0Net Assets 2020: $665,6332020Assets 2021: $762,619Liabilities 2021: $306,128Net Assets 2021: $456,4912021Assets 2022: $831,000Liabilities 2022: $281,638Net Assets 2022: $549,3622022Assets 2024: $1,456,404Liabilities 2024: $650,168Net Assets 2024: $806,2362024

Highlighted filing

2019

Assets$194,208
Liabilities$0
Net Assets$194,208
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $325,171Expenses 2019: $218,550Net Income 2019: $106,6212019Revenue 2020: $322,036Expenses 2020: $200,104Net Income 2020: $121,9322020Revenue 2021: $350,517Expenses 2021: $211,683Net Income 2021: $138,8342021Revenue 2022: $477,350Expenses 2022: $363,564Net Income 2022: $113,7862022Revenue 2024: $1,067,753Expenses 2024: $702,544Net Income 2024: $365,2092024

Highlighted filing

2019

Revenue$325,171
Expenses$218,550
Net Income$106,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$341,090
Mission and Program Overview

Mission

The organization is dedicated to helping families raising children, or adults with disabilities, enjoy happy, healthy memories through vacation and recreation experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$46,049-
Cash and Non-Interest-Bearing Accounts$57,087$38,736▼ $18,351
Receivables From Officers Etc-$2,423-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,087$194,208▲ $137,121
Other Assets Total-$107,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,087$194,208▲ $137,121
Total Net Assets Fund Balance$57,087$194,208▲ $137,121
Total Liabilities and Net Assets / Fund Balance$57,087$194,208▲ $137,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$107,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lotte DiomedePresident
Gerard VerweijDirector
James MaroneyDirector
John TobinDirector
Maria PinkhamDirector
Mercedes BeynaDirector
Michael GrayDirector
Susan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,284
Program Service Revenue
$61,447
Investment Income
$440
Other Revenue
$0
All Other Contributions
$169,891
Change in Net Assets
$106,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,108
Grants and Similar Amounts Paid$38,442
Total Fundraising Expense$289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,442--$38,442
Office Expenses-$19,480-$19,480
Other Expenses$18,645--$18,645
All Other Expenses$6,472$6,168$289$12,929
Advertising-$10,057-$10,057
Insurance-$6,951-$6,951
Occupancy-$750-$750
Fees for Services Other-$612-$612
Fees for Services Legal-$50-$50
Total Functional Expenses$174,193$44,068$289$218,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Max Mccormick Memorial FoundSudbury, MA-FOUNDATION'S MISSION$26,458
The Forward4tobi FoundationBuffalo Grove, IL-Breast Cancer Research$11,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,919
Fundraising Gross Income$15,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$48,809$15,919$15,919$0
Total Events$48,809$15,919$15,919-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,423-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smile Mass Inc
EIN
27-2173687
Phone
6179677755
Address
66 DUDLEY ROAD, SUDBURY, MA 01776

Signing Officer

Name
Lotte Diomede
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Walsh & Associates PC
Address
9 Damonmill Square Suite 5C, Concord, MA 01742
Preparer
Michael J Walsh
Phone
9783692151
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189095
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAX MCCORMICK MEMORIAL FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FORWARD4TOBI FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 WOODBERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1318 W HALF DAY RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO GROVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,208
Liabilities
$0
Net assets
$194,208
Revenue
$325,171
Expenses
$218,550
Net income
$106,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.65$0.81$1.07$0.70$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.48$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.31$0.46$0.35$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.22$0.11