Civic Intelligence

Making Smiles Foundation

990PF • Fiscal year 2017 • EIN 45-4241476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
3640 Apache St NWUniontown, OH 44685

(330) 497-7301

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,691

Down $1,579 (-19%) from 2015

Net Assets

$6,691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$65,082

Up $16,989 (+35%) from 2015

Expenses

Up

$65,440

Up $20,030 (+44%) from 2015

Net Income

Down

-$358

Down $3,041 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $37,963Liabilities 2012: $02012Assets 2013: $13,418Liabilities 2013: $02013Assets 2014: $5,587Liabilities 2014: $02014Assets 2015: $8,270Liabilities 2015: $02015Assets 2017: $6,691Liabilities 2017: $0Net Assets 2017: $6,6912017Assets 2018: $8,948Liabilities 2018: $0Net Assets 2018: $8,9482018Assets 2019: $365Liabilities 2019: $0Net Assets 2019: $3652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,691
Liabilities$0
Net Assets$6,691
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $53,325Expenses 2012: $15,362Net Income 2012: $37,9632012Revenue 2013: $25,900Expenses 2013: $50,445Net Income 2013: -$24,5452013Revenue 2014: $42,564Expenses 2014: $50,395Net Income 2014: -$7,8312014Revenue 2015: $48,093Expenses 2015: $45,410Net Income 2015: $2,6832015Revenue 2017: $65,082Expenses 2017: $65,440Net Income 2017: -$3582017Revenue 2018: $60,737Expenses 2018: $58,480Net Income 2018: $2,2572018Revenue 2019: $77,920Expenses 2019: $86,503Net Income 2019: -$8,5832019Revenue 2020: $35,220Expenses 2020: $35,585Net Income 2020: -$3652020

Highlighted filing

2017

Revenue$65,082
Expenses$65,440
Net Income-$358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG JOHNSONPresident-$0--
SHELLEY JOHNSONSecretary-$0--
MELANIE PATTONDirector-$0--
PHILIP JOHNSONTreasurer-$0--
MICHAEL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Smiles Foundation
EIN
45-4241476
Phone
3304977301
Address
3640 APACHE ST NW, UNIONTOWN, OH 44685

Signing Officer

Name
Craig Johnson
Title
President
Phone
3304977301
Signed
2018-05-02

Preparer

Firm
SHERRITT AND ASSOCIATES INC CPA'S
Address
1030 NORTH MAIN STREET, NORTH CANTON, OH 44720
Preparer
Jeffrey R Sherritt CPA
Phone
3304974440
Raw XML Appendix315 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0270699
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0279764
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0215102
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELANIE AND JASON PATTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PHILIP AND AUTUMN JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MICHAEL AND KAYLA JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CRAIG AND SHELLEY JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05461 BROOK RUN AVE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19163 BROOKLEDGE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt210043 SOUTHWYCK AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 2640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NORTH CANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NORTH CANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NORTH CANTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144720
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244720
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd344720
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06832
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt340000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304977301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0454241476
ReturnHeader/Filer/PhoneNum03304977301
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 APACHE ST NW
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8338426BBEEF5482E6B2FB253EB881D084CA400
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8338426BBEEF5482E6B2FB253EB881D084CA400
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.189.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341668165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRITT AND ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304974440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02018-05-15T08:05:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,691
Liabilities
$0
Net assets
$6,691
Revenue
$65,082
Expenses
$65,440
Net income
-$358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.2$35.6$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$77.9$86.5$8.58
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$60.7$58.5$2.26
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$65.1$65.4$0.36
2015Summary only. Only limited summary data is available for this year.$8.27$0.00$48.1$45.4$2.68
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$42.6$50.4$7.83
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$25.9$50.4$24.5
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$53.3$15.4$38.0
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00