Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2020 • EIN 39-1508173

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

Organization ProfileSMILESTHERAPEUTICRIDING.ORG
N2666 County Rd KDarien, WI 53114

(262) 882-3470

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,045

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$992,102

Down $20,645 (-2.0%) from 2019

Net Assets

Down

$976,503

Down $29,611 (-2.9%) from 2019

Liabilities

Up

$15,599

Up $8,966 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$369,113

Down $139,077 (-27%) from 2019

Expenses

Down

$437,539

Down $62,663 (-13%) from 2019

Net Income

Down

-$68,426

Down $76,414 (-957%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2020

Assets$992,102
Liabilities$15,599
Net Assets$976,503
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2020

Revenue$369,113
Expenses$437,539
Net Income-$68,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$415,007
Mission and Program Overview

Mission

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.

To provide therapeutic horseback riding facilities and instruction for the recreation and rehabilitation or persons with disabilities; the creation, operation, and distribution of such facilities; to train individuals in the management and operation of such facilities; and for any other lawful purpose; and to inform the medical professions and the public about therapeutic riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,204$493,423▼ $21,781
Cash and Non-Interest-Bearing Accounts$100$154,848▲ $154,748
Savings and Temporary Cash Investments$310,483$131,363▼ $179,120
Investments in Publicly Traded Securities$155,627$87,645▼ $67,982
Accounts Receivable$19,260$17,879▼ $1,381
Inventories for Sale or Use$11,248$5,580▼ $5,668
Prepaid Expenses and Deferred Charges$825$1,978▲ $1,153
Total Assets$1,012,747$992,102▼ $20,645
Other Assets Total$0$99,386▲ $99,386
Liabilities
Accounts Payable and Accrued Expenses$6,133$11,245▲ $5,112
Deferred Revenue$500$4,354▲ $3,854
Total Liabilities$6,633$15,599▲ $8,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,598$967,139▲ $42,541
Net Assets With Donor Restrictions$81,516$9,364▼ $72,152
Total Net Assets Fund Balance$1,006,114$976,503▼ $29,611
Total Liabilities and Net Assets / Fund Balance$1,012,747$992,102▼ $20,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,806$401,875$778,681
Equipment$24,532$151,449$175,981
Other Land Buildings$39,585$89,965$129,550
Land$52,500-$52,500
Other Assets Org$99,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$80,971-▲ $22,645-$99,386
2019$68,343-▲ $12,628-$80,971
2018$89,552-▲ $12,628-$102,180
2017$78,387-▲ $24,188-$102,575
2016$83,245-▲ $5,212-$88,457
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly GoodExecutive DirectorFT$55,186$3,859$59,045

Board Members and Trustees

NameTitle
Mark HansonPresident
Maria ChadhaVice President
Dennis MarkleyDirector
Judy AtkinsonDirector
Liana WiegelDirector
Thomas KochDirector
Cassie KriefallSecretary
Leslie WarneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,689
Program Service Revenue
$64,719
Investment Income
$293
Other Revenue
$31,412
All Other Contributions
$161,975
Change in Net Assets
$-68,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,007
Revenue Not Reported on Financial Statements
$-45,894
Revenue Not Reported on Form 990
$24,085
Other Revenue Adjustments
$-45,894
Total Revenue per Audited Statements
$439,092
Total Revenue per Form 990
$369,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,594
Other Expenses$170,945
Total Fundraising Expense$46,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,313$31,890$24,395$156,598
Current Officers, Directors, Trustees, and Key Employees$37,823$12,024$9,198$59,045
Depreciation Depletion$41,470--$41,470
Occupancy$35,157$1,084$811$37,052
Other Employee Benefits$20,069$6,380$4,881$31,330
Payroll Taxes$10,003$3,180$2,433$15,616
Office Expenses$10,662$2,575$2,302$15,539
Insurance$7,428$743$37$8,208
Information Technology$4,133$1,377$1,378$6,888
Pension Plan Contributions$2,566$816$623$4,005
Other Expenses$2,191$701$26$2,918
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$236$1,612$79$1,927
Conferences and Meetings$1,414$29$119$1,562
Travel$3$3$182$188
Fees for Services Other-$109$7$116
Total Functional Expenses$325,990$65,078$46,471$437,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,977
Expenses per Audited Statements$437,539
Total Expenses per Form 990$437,539
Expenses Not Reported on Form 990$46,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,436
Fundraising Direct Expenses$27,718
Gaming Gross Income$23,351
Gaming Direct Expenses$18,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$35,568$24,608$1,060$23,548
Golf Outing$41,023$14,789$2,361$12,428
Total Events$95,109$48,041$35,166$12,875
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
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas koch and cassie kriefall have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The separate committees do not keep minutes. However, they do report to the board of directors each month.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every volunteer, staff and board member reviews the conflict of interest policy when they start at smiles and they are re-informed of the policy yearly and are asked to re-sign our conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Methods in Learning Equine
EIN
39-1508173
Phone
2628823470
Address
N2666 COUNTY RD K, DARIEN, WI 53114

Signing Officer

Name
Kimberly Good
Title
Executive Director
Phone
2628823470
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Good
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
176

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation of southern wisconsin 18,415.”

Financial Statement Notes

PART V, LINE 4:

“Smiles established a fund at the community foundation of southern wisconsin (foundation) to invest its endowment assets. Smiles board of directors has designated net assets without donor restrictions as a general endowment fund to support the mission of smiles.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation of southern wisconsin 18,415.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -27,718. Direct expenses reported on form 990, part viii, line 9b -18,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 27,718. Direct expenses reported on form 990, part viii, line 9b 18,176.”

Raw XML AppendixShowing 400 of 574 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/Desc0THERAPEUTIC RIDING TEACHES HORSEMANSHIP SKILLS WHILE USING THERAPEUTIC ACTIVITIES THAT OFFER CHALLENGING RECREATION GEARED TOWARDS THE INDIVIDUAL'S PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL BENEFITS IN MIND. IN OUR THERAPEUTIC RIDING PROGRAM, PARTICIPANTS LEARN TRUE HORSEMANSHIP SKILLS AS WELL AS FOUNDATIONS FOR LIFE'S ENDEAVORS. THE PATH INTERNATIONAL CERTIFIED INSTRUCTORS DEVELOP CHALLENGING LESSON PLANS THAT INCORPORATE SPECIFIC RIDING SKILLS TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL, AND AT THE SAME TIME FOSTER SUCCESS. SMILES RUNS IN FOUR 9 WEEK SESSIONS THROUGHOUT THE YEAR, WHERE CLIENTS TYPICALLY COME ONCE A WEEK FOR A 45 MINUTE RIDING LESSON BASED IN A SMALL GROUP SETTING.HEARTS (HORSE EXPERIENCES & ACTIVITIES RESULTING IN THERAPEUTIC SUCCESS) IS AN UNMOUNTED PROGRAM DESIGNED ON AN INDIVIDUAL BASIS TO ACCOMMODATE EACH STUDENT'S SPECIFIC NEEDS AND GOALS. CLIENTS LEARN HOW TO SAFELY WORK WITH THE HORSES IN A ONE-ON-ONE SETTING WHERE THEY WILL COVER TOPICS SUCH AS HORSE CARE, GROOMING, LEADING, SADDLING, AND SO MUCH MORE! THIS PROGRAM IS TAILORED TO EACH INDIVIDUAL AND THEIR ABILITIES TO ENSURE SUCCESS.CLIENTS TYPICALLY COME ONCE A WEEK FOR A 30 MINUTE LESSON FOR THE DURATION OF A 9 WEEK SESSION, WORKING ONE-ON-ONE WITH A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. THIS IS A GREAT OPTION FOR CLIENTS THAT WANT TO LEARN MORE ABOUT THEIR HORSE OUTSIDE OF RIDING, OR FOR CLIENTS THAT ARE UNABLE TO PHYSICALLY RIDE BUT STILL WANT TO RECEIVE THE THERAPEUTIC BENEFITS OF WORKING WITH THE HORSES.RECREATIONAL RIDES SMILES OFFERS UNIQUE FIELD TRIP-TYPE EXPERIENCES FOR SCHOOLS AND GROUP HOMES CALLED RECREATIONAL RIDES.THE PLANNING OF THE DAY'S ACTIVITIES WILL BE TAILORED PER YOUR REQUESTS. WE CAN ACCOMMODATE UP TO 18 CLIENTS PER VISIT, DIVIDING THEM INTO THREE STATIONS. WHILE ONE GROUP IS LEARNING TO RIDE THE HORSES FOR ONE HALF HOUR, THE REMAINING TWO GROUPS ARE PARTICIPATING IN A SPECIALIZED STATION CONSISTING OF FARM AND HORSE RELATED ACTIVITIES SUCH AS GROOMING, LEADING, HORSE NUTRITION, OR BAKING HORSE COOKIES, ETC. THE LIST GOES ON AND ON SINCE OUR 35 ACRE FACILITY PROVIDES MANY UNIQUE OPPORTUNITIES. AT THE END OF EACH HALF HOUR, THE GROUPS ROTATE ACTIVITY STATIONS SO THAT ALL THE STUDENTS ENJOY THE SAME REWARDING EXPERIENCE. ALL OF THESE ACTIVITIES ADDRESS SENSORY LEVELS, PHYSICAL EXERCISE, ENDURANCE, NURTURING, AND JUST PLAIN FUN! OUR CLIMATE CONTROLLED ARENA ALLOWS US TO OFFER THIS PROGRAM IN ANY WEATHER.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE WARNECKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027718
IRS990/FundraisingGrossIncomeAmt048436
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018176
IRS990/GamingGrossIncomeAmt023351
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415007
IRS990/GrossSalesOfInventoryAmt05188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01377
IRS990/InformationTechnologyGrp/ProgramServicesAmt04133
IRS990/InformationTechnologyGrp/TotalAmt06888
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt07428
IRS990/InsuranceGrp/TotalAmt08208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05580
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087645
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493423
IRS990/LandBldgEquipCostOrOtherBssAmt01136712
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0331
IRS990/MissionDesc0SMILES TRANSCENDS TRADITIONAL THERAPEUTIC METHODS BY OFFERING INDIVIDUALS WITH SPECIAL NEEDS, OF ALL AGES, THE JOY OF PARTICIPATING IN AN EQUINE ASSISTED PROGRAM WHICH PROVIDES SOCIAL, EMOTIONAL, PHYSICAL, AND PERSONAL REWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01006114
IRS990/NetAssetsOrFundBalancesEOYAmt0976503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020718
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05175
IRS990/NetIncomeOrLossGrp/ExclusionAmt05188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967139
IRS990/NoncashContributionsAmt07133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt01084
IRS990/OccupancyGrp/ProgramServicesAmt035157
IRS990/OccupancyGrp/TotalAmt037052
IRS990/OfficeExpensesGrp/FundraisingAmt02302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/ProgramServicesAmt010662
IRS990/OfficeExpensesGrp/TotalAmt015539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt099386
IRS990/OtherChangesInNetAssetsAmt018415
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031330
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt052522
IRS990/OtherExpensesGrp/ProgramServicesAmt12191
IRS990/OtherExpensesGrp/TotalAmt052577
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03180
IRS990/PayrollTaxesGrp/ProgramServicesAmt010003
IRS990/PayrollTaxesGrp/TotalAmt015616
IRS990/PensionPlanContributionsGrp/FundraisingAmt0623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02566
IRS990/PensionPlanContributionsGrp/TotalAmt04005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/PrincipalOfficerNm0KIMBERLY GOOD
IRS990/PriorPeriodAdjustmentsAmt015274
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0224254
IRS990/PYOtherRevenueAmt082607
IRS990/PYProgramServiceRevenueAmt0125079
IRS990/PYRevenuesLessExpensesAmt07988
IRS990/PYSalariesCompEmpBnftPaidAmt0275948
IRS990/PYTotalExpensesAmt0500202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt01030885
IRS990ScheduleA/SubstantialContributorsTotAmt0237155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268040
IRS990ScheduleA/TotalSupportAmt01275760
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778681
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099386
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03368
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05212
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0544
IRS990ScheduleD/DonatedServicesUseFcltsAmt0544
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175981
IRS990ScheduleD/ExpensesNotReportedAmt046438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437539
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WI
IRS990ScheduleD/OtherExpensesIncludedAmt045894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129550
IRS990ScheduleD/OtherRevenueAmt018415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45894
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt024085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45894
IRS990ScheduleD/RevenueSubtotalAmt0415007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMILES ESTABLISHED A FUND AT THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN (FOUNDATION) TO INVEST ITS ENDOWMENT ASSETS. SMILES BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF SMILES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,102
Liabilities
$15,599
Net assets
$976,503
Revenue
$369,113
Expenses
$437,539
Net income
-$68,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits