Civic Intelligence

Smile Mass Incorporated

990 • Fiscal year 2020 • EIN 27-2173687

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$665,633

Up $471,425 (+243%) from 2019

Net Assets

Up

$665,633

Up $471,425 (+243%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$322,036

Down $3,135 (-1.0%) from 2019

Expenses

Down

$200,104

Down $18,446 (-8.4%) from 2019

Net Income

Up

$121,932

Up $15,311 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$665,633
Liabilities$0
Net Assets$665,633
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$322,036
Expenses$200,104
Net Income$121,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$325,526
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
Land, Buildings, and Equipment, Net-$507,297-
Savings and Temporary Cash Investments$46,049$109,457▲ $63,408
Cash and Non-Interest-Bearing Accounts$38,736$48,879▲ $10,143
Receivables From Officers Etc$2,423$0▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,208$665,633▲ $471,425
Other Assets Total$107,000$0▼ $107,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,208$665,633▲ $471,425
Total Net Assets Fund Balance$194,208$665,633▲ $471,425
Total Liabilities and Net Assets / Fund Balance$194,208$665,633▲ $471,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,297--
Compensation and Service Providers
Top Officer Pay51st 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
$205,768
Program Service Revenue
$114,768
Investment Income
$1,500
Other Revenue
$0
All Other Contributions
$121,678
Change in Net Assets
$121,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,104
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$23,652-$23,652
All Other Expenses$7,664$184$1,450$9,298
Insurance-$6,101-$6,101
Advertising-$5,627-$5,627
Other Expenses$5,782$4,522-$4,522
Fees for Services Legal-$3,363-$3,363
Interest-$1,050-$1,050
Fees for Services Other-$295-$295
Total Functional Expenses$153,860$44,794$1,450$200,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,490
Fundraising Gross Income$3,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Races$19,968$3,490$3,490$0
Total Events$19,968$3,490$3,490-
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$0▼ $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
2021-11-15
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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665633
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,633
Liabilities
$0
Net assets
$665,633
Revenue
$322,036
Expenses
$200,104
Net income
$121,932
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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.22$0.11