Civic Intelligence

Megs Smile Foundation Inc.

990 • Fiscal year 2017 • EIN 27-5163151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.megsmile.org
105 Hickory Glen LaneHolly Springs, NC 27540

(919) 434-5050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$238,372

Up $30,444 (+15%) from 2016

Net Assets

Up

$238,372

Up $30,444 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$270,983

Up $50,986 (+23%) from 2016

Expenses

Up

$240,539

Up $83,627 (+53%) from 2016

Net Income

Down

$30,444

Down $32,641 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $115,600Net Assets 2014: $115,6002014Assets 2015: $144,843Net Assets 2015: $144,8432015Assets 2016: $207,928Liabilities 2016: $0Net Assets 2016: $207,9282016Assets 2017: $238,372Liabilities 2017: $0Net Assets 2017: $238,3722017Assets 2018: $302,717Liabilities 2018: $0Net Assets 2018: $302,7172018Assets 2019: $368,452Liabilities 2019: $0Net Assets 2019: $368,4522019Assets 2020: $337,599Liabilities 2020: $0Net Assets 2020: $337,5992020Assets 2021: $388,009Liabilities 2021: $0Net Assets 2021: $388,0092021Assets 2022: $471,974Liabilities 2022: $0Net Assets 2022: $471,9742022Assets 2023: $482,084Liabilities 2023: $0Net Assets 2023: $482,0842023Assets 2024: $494,138Liabilities 2024: $17,010Net Assets 2024: $477,1282024

Highlighted filing

2017

Assets$238,372
Liabilities$0
Net Assets$238,372
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $135,102Expenses 2014: $79,665Net Income 2014: $55,4372014Revenue 2015: $122,568Expenses 2015: $93,325Net Income 2015: $29,2432015Revenue 2016: $219,997Expenses 2016: $156,912Net Income 2016: $63,0852016Revenue 2017: $270,983Expenses 2017: $240,539Net Income 2017: $30,4442017Revenue 2018: $276,242Expenses 2018: $211,896Net Income 2018: $64,3462018Revenue 2019: $269,210Expenses 2019: $203,475Net Income 2019: $65,7352019Revenue 2020: $83,689Expenses 2020: $114,542Net Income 2020: -$30,8532020Revenue 2021: $280,550Expenses 2021: $230,140Net Income 2021: $50,4102021Revenue 2022: $327,710Expenses 2022: $243,744Net Income 2022: $83,9662022Revenue 2023: $232,496Expenses 2023: $222,387Net Income 2023: $10,1092023Revenue 2024: $216,317Expenses 2024: $204,263Net Income 2024: $12,0542024

Highlighted filing

2017

Revenue$270,983
Expenses$240,539
Net Income$30,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$270,983
Mission and Program Overview

Mission

Provide gifts and/or fun days to children affected by serious illnesses who are treated in NC hospitals. Our mission is to bring smiles to the faces of these children and their families.

Provide gifts and/or fun days to children affected by serious illnesses who are treated in nc hospitals. Our mission is to bring smiles to the faces of these children and their

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,928$238,372▲ $30,444
Total Assets$207,928$238,372▲ $30,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,928$238,372▲ $30,444
Total Net Assets Fund Balance$207,928$238,372▲ $30,444
Total Liabilities and Net Assets / Fund Balance$207,928$238,372▲ $30,444
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James WasleyChairman/Treasurer
Boyce HudsonVice Chairman
Jamie OliverBoard Member
Michael GutshallBoard Member
Sean MayefskieBoard Member
THOMAS O'BRIENBoard Member
Theresa WasleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,405
Change in Net Assets
$30,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,896
Other Expenses$83,643
Total Fundraising Expense$70,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,896--$156,896
All Other Expenses$6,773$0$70,772$77,545
Insurance$0$1,777$0$1,777
Advertising$0$1,553$0$1,553
Office Expenses$0$827$0$827
Fees for Services Accounting$0$525$0$525
Other Expenses$0$339$0$339
Conferences and Meetings$0$77$0$77
Total Functional Expenses$163,669$6,098$70,772$240,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$72,399$72,399$1,959$70,440
Suggly Sweater Run$56,006$56,006$11,044$44,962
Total Events$183,578$183,578$70,772$112,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Megs Smile Foundation Inc
EIN
27-5163151
Phone
9194345050
Address
105 Hickory Glen Lane, Holly Springs, NC 27540

Signing Officer

Name
James Wasley
Title
Chairman/treasurer
Phone
9194345050
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wasley
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Susan Phares-Aldrich CPA PLLC
Address
1100 Holly Springs Rd Ste 200, Holly Springs, NC 27540
Preparer
Susan L Phares-aldrich
Phone
9195670168
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“James & Theresa are married individuals; Jamie Oliver is James' sister.”

Pt VI, Line 8A

“Meetings are held at a minimum of four times per year per the corporate bylaws.”

Pt VI, Line 8B

“Committee members are all members of the governing body. They report to the governing body at the Board Meetings.”

Pt VI, Line 11B

“Form 990 is sent electronically to each member of the governing body by the Treasurer with a request for each review and provide feedback/questions prior to filing. The financial data in the tax return has been reviewed with the governing body prior to preparation of the tax return.”

Pt VI, Line 12C

“The written Conflict of Interest policy is enforced by requesting the governing body members (i.e. Board of Directors) to sign a statement affirming their understanding and compliance with the policy. The policy is monitored by reviewing financial transactions to ensure there are no conflicts.”

Pt VI, Line 18

“Form 990, Conflict of Interest and Financial Data is made available for public inspection upon request.”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Web Hosting Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Meals/Entertainment”

Form 990EZ, Part I, Line 16

“Business Registration Fees”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Website Development”

Form 990EZ, Part I, Line 16

“Outside Co-Venture Expenses”

Form 990, Part IX, Line 24E

“Fundraising 70772. 0. 0. 70772.”

Form 990, Part IX, Line 24E

“Co-Venture Expenses 6773. 6773. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012434
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Activities/Gifts for Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0156896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Activities/Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James & Theresa are married individuals; Jamie Oliver is James' sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are held at a minimum of four times per year per the corporate bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee members are all members of the governing body. They report to the governing body at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is sent electronically to each member of the governing body by the Treasurer with a request for each review and provide feedback/questions prior to filing. The financial data in the tax return has been reviewed with the governing body prior to preparation of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The written Conflict of Interest policy is enforced by requesting the governing body members (i.e. Board of Directors) to sign a statement affirming their understanding and compliance with the policy. The policy is monitored by reviewing financial transactions to ensure there are no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Conflict of Interest and Financial Data is made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals/Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Co-Venture Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising 70772. 0. 0. 70772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Co-Venture Expenses 6773. 6773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207928
IRS990/TotalAssetsEOYAmt0238372
IRS990/TotalAssetsGrp/BOYAmt0207928
IRS990/TotalAssetsGrp/EOYAmt0238372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238372
IRS990/TotalProgramServiceExpensesAmt0163669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270983
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238372
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Hickory Glen Lane
IRS990/USAddress/CityNm0Holly Springs
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.megsmile.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194345050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Megs Smile Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEGS
ReturnHeader/Filer/EIN0275163151
ReturnHeader/Filer/PhoneNum09194345050
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Hickory Glen Lane
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04036BB10DFF884012BFBCF1EB96D8D2F241F9258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04036BB10DFF884012BFBCF1EB96D8D2F241F9258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.38.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Phares-Aldrich CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Holly Springs Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holly Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027540
ReturnHeader/PreparerPersonGrp/PhoneNum09195670168
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L PHARES-ALDRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T05:55:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,372
Liabilities
$0
Net assets
$238,372
Revenue
$270,983
Expenses
$240,539
Net income
$30,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.17$4.77$2.16$2.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.32$2.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.28$2.44$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.81$2.30$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.84$1.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.69$2.03$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.76$2.12$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.71$2.41$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.20$1.57$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.23$0.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.35$0.80$0.55