Civic Intelligence

Making Smiles Foundation

990PF • Fiscal year 2020 • EIN 45-4241476

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $365 (-100%) from 2019

Net Assets

Down

$0

Down $365 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$35,220

Down $42,700 (-55%) from 2019

Expenses

Down

$35,585

Down $50,918 (-59%) from 2019

Net Income

Up

-$365

Up $8,218 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$35,220
Expenses$35,585
Net Income-$365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
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
2021-07-23
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 Appendix286 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARTVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AKRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044632
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144312
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012020
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
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-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/SignatureDt02021-07-23
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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R SHERRITT CPA
ReturnHeader/ReturnTs02021-08-13T10:22:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,220
Expenses
$35,585
Net income
-$365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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