Civic Intelligence

Smiles for Jake

990EZ • Fiscal year 2023 • EIN 36-4953527

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSMILESFORJAKE.ORG
406 W Washington St Ste 5 Pmb 113Brainerd, MN 56401

(320) 808-3324

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$49,120

Down $9,329 (-16%) from 2022

Net Assets

Down

$44,253

Down $14,196 (-24%) from 2022

Liabilities

Up

$4,867

Up $4,867 from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$94,946

Down $32,565 (-26%) from 2022

Expenses

Down

$109,142

Down $71,490 (-40%) from 2022

Net Income

Up

-$14,196

Up $38,925 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2021: $111,570Liabilities 2021: $0Net Assets 2021: $111,5702021Assets 2022: $58,449Liabilities 2022: $0Net Assets 2022: $58,4492022Assets 2023: $49,120Liabilities 2023: $4,867Net Assets 2023: $44,2532023Assets 2024: $50,783Liabilities 2024: $1,898Net Assets 2024: $48,8852024

Highlighted filing

2023

Assets$49,120
Liabilities$4,867
Net Assets$44,253
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2021: $172,632Expenses 2021: $95,022Net Income 2021: $77,6102021Revenue 2022: $127,511Expenses 2022: $180,632Net Income 2022: -$53,1212022Revenue 2023: $94,946Expenses 2023: $109,142Net Income 2023: -$14,1962023Revenue 2024: $161,163Expenses 2024: $156,531Net Income 2024: $4,6322024

Highlighted filing

2023

Revenue$94,946
Expenses$109,142
Net Income-$14,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$186,612
Mission and Program Overview

Mission

Reduce suicide by spreading a message of hope

Reduce suicide by spreading a message of hope.

Program Services

DescriptionGrantsExpenses
SMILES FOR JAKE HOST FREE COMMUNITY EVENTS THAT ARE DESIGNED TO GIVE PEOPLE HOPE, BUILD COMMUNITY RELATIONS, AND TO RAISE AWARENESS FOR MENTAL HEALTH IN AN EFFORT TO REDUCE SUICIDES. THE EVENTS INCLUDE FREE MEALS, ACTIVITIES FOR FAMILIES, FAMILY ENTERTAINMENT, AND MENTAL HEALTH RESOURCES.-$97,030
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SMITHExecutive DiFT$52,308-$52,308
KRISTI WESTBROCKChairpersonPT$0--
ERYK HAAPAJOKIVice ChairpePT$0--
GREG SPRINGERTreasurerPT$0--
MIKAYLA SKAROLIDSecretaryPT$0--
MIKE BJERKNESSDirector-$0--
RYAN HARTDirector-$0--
COURTNEY DECHAINEDirector-$0--
DAWN MEIERDINGDirector-$0--
TROY SKAROLIDDirector-$0--
KAREN SKAROLIDDirector-$0--
KAYTLIN HARTDirector-$0--
JENNIFER PADSIADLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clear Vision Ev$18,271$18,271$10,601$7,670
Golf Tournament$20,850$16,205$1,000$15,205
Total Events$86,014$81,369$50,845$30,524
Filing and Contact Details

Filer

Filer Name
Smiles for Jake
EIN
36-4953527
Phone
3208083324
Address
406 W WASHINGTON ST STE 5 PMB 113, BRAINERD, MN 56401

Signing Officer

Name
Greg Springer
Title
Treasurer
Phone
3208083324
Signed
2024-11-14

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions & sponsorships 7,047 advertising 8,668 office supplies 9,670 insurance 420 merchandise gifts 25,363 total 51,168”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,867”

Form 990-ez, Part III, Line 28

“Smiles for jake host free community events that are designed to give people hope, build community relations, and to raise awareness for mental health in an effort to reduce suicides. The events include free meals, activities for families, family entertainment, and mental health resources.”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKAYLA SKAROLID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BJERKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY DECHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN MEIERDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN SKAROLID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE SUICIDE BY SPREADING A MESSAGE OF HOPE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097030
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04867
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172633
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLEAR VISION EV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS & SPONSORSHIPS 7,047 ADVERTISING 8,668 OFFICE SUPPLIES 9,670 INSURANCE 420 MERCHANDISE GIFTS 25,363 TOTAL 51,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMILES FOR JAKE HOST FREE COMMUNITY EVENTS THAT ARE DESIGNED TO GIVE PEOPLE HOPE, BUILD COMMUNITY RELATIONS, AND TO RAISE AWARENESS FOR MENTAL HEALTH IN AN EFFORT TO REDUCE SUICIDES. THE EVENTS INCLUDE FREE MEALS, ACTIVITIES FOR FAMILIES, FAMILY ENTERTAINMENT, AND MENTAL HEALTH RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208083324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR JAKE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0364953527
ReturnHeader/Filer/PhoneNum03208083324
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 W WASHINGTON ST STE 5 PMB 113
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02024-11-15T10:10:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,120
Liabilities
$4,867
Net assets
$44,253
Revenue
$94,946
Expenses
$109,142
Net income
-$14,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.61$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.95$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.28$1.81$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.73$0.95$0.78