Civic Intelligence

Make-A-Smile Inc.

990EZ • Fiscal year 2024 • EIN 37-1650911

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 07, 2024

PO Box 503Collingswood, NJ 08108

(563) 263-9168

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2024 filings • NTEE P58 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-56%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

272%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,282

Down $16,929 (-56%) from 2023

Net Assets

Down

$13,282

Down $16,929 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$76,588

Up $56,023 (+272%) from 2023

Expenses

Up

$93,517

Up $91,521 (+4585%) from 2023

Net Income

Down

-$16,929

Down $35,498 (-191%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $17,274Liabilities 2012: $02012Assets 2013: $13,826Liabilities 2013: $02013Assets 2014: $18,529Liabilities 2014: $02014Assets 2015: $35,131Liabilities 2015: $0Net Assets 2015: $35,1312015Assets 2016: $35,094Liabilities 2016: $0Net Assets 2016: $35,0942016Assets 2017: $34,800Liabilities 2017: $0Net Assets 2017: $34,8002017Assets 2018: $35,799Liabilities 2018: $0Net Assets 2018: $35,7992018Assets 2019: $15,159Liabilities 2019: $0Net Assets 2019: $15,1592019Assets 2020: $12,973Liabilities 2020: $0Net Assets 2020: $12,9732020Assets 2021: $12,428Liabilities 2021: $0Net Assets 2021: $12,4282021Assets 2022: $11,642Liabilities 2022: $0Net Assets 2022: $11,6422022Assets 2023: $30,211Liabilities 2023: $0Net Assets 2023: $30,2112023Assets 2024: $13,282Liabilities 2024: $0Net Assets 2024: $13,2822024Assets 2025: $16,905Net Assets 2025: $16,9052025

Highlighted filing

2024

Assets$13,282
Liabilities$0
Net Assets$13,282

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,828Expenses 2012: $28,554Net Income 2012: $17,2742012Revenue 2013: $489Expenses 2013: $3,937Net Income 2013: -$3,4482013Revenue 2014: $6,886Expenses 2014: $2,183Net Income 2014: $4,7032014Revenue 2015: $17,670Expenses 2015: $1,068Net Income 2015: $16,6022015Revenue 2016: $634Expenses 2016: $671Net Income 2016: -$372016Revenue 2017: $544Expenses 2017: $838Net Income 2017: -$2942017Revenue 2018: $24,393Expenses 2018: $23,394Net Income 2018: $9992018Revenue 2019: $27,186Expenses 2019: $47,826Net Income 2019: -$20,6402019Revenue 2020: $1,092Expenses 2020: $3,278Net Income 2020: -$2,1862020Revenue 2021: $18Expenses 2021: $563Net Income 2021: -$5452021Revenue 2022: $149Expenses 2022: $935Net Income 2022: -$7862022Revenue 2023: $20,565Expenses 2023: $1,996Net Income 2023: $18,5692023Revenue 2024: $76,588Expenses 2024: $93,517Net Income 2024: -$16,9292024Revenue 2025: $4,377Expenses 2025: $754Net Income 2025: $3,6232025

Highlighted filing

2024

Revenue$76,588
Expenses$93,517
Net Income-$16,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 7, 2024
Return Version
2023v5.0
Gross Receipts
$76,588
Mission and Program Overview

Mission

Construction of recreational equipment in areas that have been damaged by natural disasters.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT PURCHASE AND INSTALLATION-$92,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL WILLIAMSPresident/CEO-$0--
DONALD DEASEVice President-$0--
JULIE VANTIGER-HICKSTreasurer/CFO-$0--
MICHAEL HYNESSecretary-$0--
DARREL VANNOYTrustee-$0--
TODD THOMASTrustee-$0--
PATRICIA CARUSOTrustee-$0--
ROBERT WELCHTrustee-$0--
CHARLES ALBINOTrustee-$0--
KEVIN MYERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Make a Smile Inc
EIN
37-1650911
Address
PO BOX 503, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Julie Vantiger Hicks
Title
Treasurer
Phone
8567672058
Signed
2024-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Karen Snyder CPA
Address
228 W WHITE HORSE PIKE, BERLIN, NJ 08009
Preparer
Karen Snyder
Phone
8567672058
Supplemental Narrative

Additional Explanations

Other Expenses

SEE ATTACHED BREAKDOWN

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE VANTIGER HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05632639168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018785 DMC HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013282
IRS990EZ/GrossReceiptsAmt076588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD DEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE VANTIGER-HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREL VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES ALBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT PURCHASE AND INSTALLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093517
IRS990EZ/TotalProgramServiceExpensesAmt092441
IRS990EZ/TotalRevenueAmt076588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAKE-A-SMILE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098366
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098366
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098366
IRS990ScheduleA/TotalSupportAmt098366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED BREAKDOWN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE VANTIGER HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567672058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0371650911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611428408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN SNYDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 W WHITE HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008009
ReturnHeader/PreparerPersonGrp/PhoneNum08567672058
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SNYDER
ReturnHeader/ReturnTs02024-10-24T06:59:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.38$0.75$3.62
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$76.6$93.5$16.9
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$20.6$2.00$18.6
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.15$0.94$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.02$0.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$1.09$3.28$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$27.2$47.8$20.6
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$24.4$23.4$1.00
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$0.54$0.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$0.63$0.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$17.7$1.07$16.6
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$6.89$2.18$4.70
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$0.49$3.94$3.45
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$45.8$28.6$17.3