Civic Intelligence

Making Smiles Foundation

990PF • Fiscal year 2019 • EIN 45-4241476

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profile
PO Box 640Uniontown, OH 44685

(330) 705-2877

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$365

Down $8,583 (-96%) from 2018

Net Assets

Down

$365

Down $8,583 (-96%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$77,920

Up $17,183 (+28%) from 2018

Expenses

Up

$86,503

Up $28,023 (+48%) from 2018

Net Income

Down

-$8,583

Down $10,840 (-480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1Net Assets 2019: $3652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$365
Liabilities$1
Net Assets$365
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$77,920
Expenses$86,503
Net Income-$8,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Making Smiles Foundation
EIN
45-4241476
Phone
3307052877
Address
PO BOX 640, UNIONTOWN, OH 44685

Signing Officer

Name
Philip Johnson
Title
President
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Sherritt and Associates Inc Cpas
Address
1030 NORTH MAIN ST, NORTH CANTON, OH 44720
Preparer
Jeffrey R Sherritt CPA
Phone
3304974440
Raw XML Appendix327 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/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086000
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/AppliedToCurrentYearAmt0229
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0316693
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085771
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0365566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0279795
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELANIE AND JASON PATTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PHILIP AND AUTUMN JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CRAIG AND SHELLEY JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05461 BROOK RUN AVE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13878 EDISON ST NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23465 S ARLINGTON ST SUITE E-172
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HARTVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AKRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144632
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244312
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06894
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt119000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt247245
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CRAIG SHELLEY JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PHILIP AUTUMN JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2MICHAEL KAYLA JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3JASON MELANIE PATTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03465 S ARLINGTON ST STE E-172
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13878 EDISON ST NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21967 EAST MAPLE ST SUITE 167
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt35461 BROOK RUN AVE NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AKRON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HARTVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2NORTH CANTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3LOUISVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd044312
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd144632
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd244720
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd344641
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0454241476
ReturnHeader/Filer/PhoneNum03307052877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341668165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRITT AND ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304974440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02020-06-30T11:53:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365
Liabilities
$1
Net assets
$365
Revenue
$77,920
Expenses
$86,503
Net income
-$8,583
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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