Civic Intelligence

Smiley Wiley Breast Cancer Foundation

EIN 27-6677628 • 501(c)3 • Tequesta, FL

Profile

The organization's mission is to assist insured individuals with medical expenses associated with cancer treatments. All payments made by the organization are paid directly to doctors and hospitals

PO Box 4461Tequesta, FL 33469

smileywiley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-4919%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,135 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $40,135 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$816

Down $74,705 (-99%) from 2019

Expenses

Down

$40,951

Down $240,230 (-85%) from 2019

Net Income

Up

-$40,135

Up $165,525 (+80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $469,053Liabilities 2012: $727Net Assets 2012: $468,3262012Assets 2013: $494,384Liabilities 2013: $15,497Net Assets 2013: $478,8872013Assets 2014: $494,590Liabilities 2014: $19,855Net Assets 2014: $474,7352014Assets 2015: $446,839Liabilities 2015: $27,100Net Assets 2015: $419,7392015Assets 2016: $332,246Liabilities 2016: $18,542Net Assets 2016: $313,7042016Assets 2017: $294,564Liabilities 2017: $13,263Net Assets 2017: $281,3012017Assets 2018: $245,843Liabilities 2018: $48Net Assets 2018: $245,7952018Assets 2019: $40,135Liabilities 2019: $0Net Assets 2019: $40,1352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $131,3032012Revenue 2013: $185,573Expenses 2013: $175,012Net Income 2013: $10,5612013Revenue 2014: $171,793Expenses 2014: $175,945Net Income 2014: -$4,1522014Revenue 2015: $106,123Expenses 2015: $161,119Net Income 2015: -$54,9962015Revenue 2016: $101,027Expenses 2016: $207,062Net Income 2016: -$106,0352016Revenue 2017: $144,347Expenses 2017: $176,750Net Income 2017: -$32,4032017Revenue 2018: $128,899Expenses 2018: $164,405Net Income 2018: -$35,5062018Revenue 2019: $75,521Expenses 2019: $281,181Net Income 2019: -$205,6602019Revenue 2020: $816Expenses 2020: $40,951Net Income 2020: -$40,1352020

Highlighted filing

2020

Revenue$816
Expenses$40,951
Net Income-$40,135
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$816
Expenses
$40,951
Net income
-$40,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.76$2.81$2.06
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.29$1.64$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.13$2.81$1.44$1.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.14$1.01$2.07$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.27$4.20$1.06$1.61$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.20$4.75$1.72$1.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.15$4.79$1.86$1.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.01$4.68$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$816
Mission and Program Overview

Mission

The organization's mission is to assist insured individuals with medical expenses associated with cancer treatments. All payments made by the organization are paid directly to doctors and hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,290--
Prepaid Expenses and Deferred Charges$13,538--
Cash and Non-Interest-Bearing Accounts$10,307--
Total Assets$40,135$0▼ $40,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,135--
Total Net Assets Fund Balance$40,135$0▼ $40,135
Total Liabilities and Net Assets / Fund Balance$40,135$0▼ $40,135
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lindsay MeschesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$766
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$766
Change in Net Assets
$-40,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,181
Other Expenses$16,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,560--$18,560
Office Expenses$6,738$4,343-$11,081
Grants to Domestic Individuals$5,621--$5,621
Fees for Services Accounting-$3,500-$3,500
Insurance$868$869-$1,737
Occupancy$225--$225
Fees for Services Other$164--$164
Information Technology-$63-$63
Total Functional Expenses$32,176$8,775$0$40,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smiley Wiley Breast Cancer
EIN
27-6677628
Phone
5616328631
Address
PO BOX 4461, TEQUESTA, FL 33469

Signing Officer

Name
Lindsay Mesches
Title
Trustee
Phone
5615750092
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Mesches
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Evelyn F Parkes CPA Pa
Address
420 CLEMATIS ST 2ND FLOOR, WEST PALM BEACH, FL 33401
Preparer
Evelyn F Parkes
Phone
5613669250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in running the thrift shop.”

Raw XML Appendix298 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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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
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IRS990/InsuranceGrp/TotalAmt01737
IRS990/InvestmentIncomeGrp/ExclusionAmt050
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013538
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IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE REVENUES ARE USED TO SUPPORT THE ORGANIZATIONS MISSION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010858
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IRS990/PYTotalExpensesAmt0281181
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IRS990/ReconcilationRevenueExpnssAmt0-40135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016290
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650592349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN F PARKES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 CLEMATIS ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05613669250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN F PARKES
ReturnHeader/ReturnTs02021-03-15T15:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESCHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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