Civic Intelligence

Childrens Smile Coalition Inc

EIN 45-4284395 • 501(c)3 • Rochdale, MA

Revoked990-N Coverage

Profile

To put smiles on the faces of underprivileged children, and to teach all children to give back to their community.

Revocation date: May 15, 2025

622 Henshaw StreetRochdale, MA 01542

www.childrenssmilecoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,012

Up $225 (+29%) from 2018

Liabilities

Flat

$892

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$2,563

Up $1,426 (+125%) from 2018

Expenses

Down

$2,349

Down $114 (-4.6%) from 2018

Net Income

Up

$214

Up $1,540 (+116%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2012: $1,676Liabilities 2012: $2,044Net Assets 2012: -$3682012Assets 2013: $2,534Liabilities 2013: $2,242Net Assets 2013: $2922013Assets 2014: $2,080Liabilities 2014: $1,146Net Assets 2014: $9342014Assets 2015: $1,247Liabilities 2015: $1,046Net Assets 2015: $2012015Assets 2016: $3,086Liabilities 2016: $996Net Assets 2016: $2,0902016Assets 2017: $2,113Liabilities 2017: $892Net Assets 2017: $1,2212017Assets 2018: $787Liabilities 2018: $8922018Assets 2019: $1,012Liabilities 2019: $8922019

Highlighted filing

2019

Assets$1,012
Liabilities$892
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $3,069Expenses 2012: $3,437Net Income 2012: -$3682012Revenue 2013: $23,259Expenses 2013: $22,599Net Income 2013: $6602013Revenue 2014: $12,533Expenses 2014: $11,891Net Income 2014: $6422014Revenue 2015: $16,928Expenses 2015: $17,661Net Income 2015: -$7332015Revenue 2016: $27,707Expenses 2016: $25,818Net Income 2016: $1,8892016Revenue 2017: $15,204Expenses 2017: $16,073Net Income 2017: -$8692017Revenue 2018: $1,137Expenses 2018: $2,463Net Income 2018: -$1,3262018Revenue 2019: $2,563Expenses 2019: $2,349Net Income 2019: $2142019

Highlighted filing

2019

Revenue$2,563
Expenses$2,349
Net Income$214
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,012
Liabilities
$892
Net assets
-
Revenue
$2,563
Expenses
$2,349
Net income
$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.01$0.89$2.56$2.35$0.21
2018Summary only. Only limited summary data is available for this year.$0.79$0.89$1.14$2.46$1.33
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$15.2$16.1$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.00$2.09$27.7$25.8$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.05$0.20$16.9$17.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.15$0.93$12.5$11.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.24$0.29$23.3$22.6$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.04$0.37$3.07$3.44$0.37
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$15,204
Mission and Program Overview

Mission

To put smiles on the faces of underprivileged children, and to teach all children to give back to their community.

Program Services

DescriptionGrantsExpenses
PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN AND TEACH THEM TO GIVE BACK TO THEIR COMMUNITY$14,903-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN WESSELLPresident-$0--
NANCY MARIE BARRETTTreasurer-$0--
JULIE ANNE PINGITOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Smile Coalition Inc
EIN
45-4284395
Phone
5082776524
Address
622 HENSHAW STREET, ROCHDALE, MA 01542

Signing Officer

Name
Mary Ellen Wessell
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bisceglia Steiman & Fudeman LLP
Address
446 Main St 2nd Floor, Worcester, MA 01608
Preparer
Harold Hough CPA
Phone
5087992491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1003

“Information Technology $262”

Other Expenses.1005

“Travel $194”

Other Expenses.1012

“Insurance $2566”

Other Expenses.1

“PROGRAM SUPPLIES $7018”

Other Expenses.2

“OUTSIDE SERVICE $3535”

Other Expenses.3

“SUPPLIES $644”

Other Expenses.4

“TELEPHONE $502”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $996 Payable to Officers, Directors, Etc. - Ending $892”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MARIE BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05082776524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 DEERFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03086
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt0892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN WESSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MARIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ANNE PINGITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN, AND TO TEACH ALL CHILDREN TO GIVE BACK TO THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN AND TEACH THEM TO GIVE BACK TO THEIR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016073
IRS990EZ/TotalProgramServiceExpensesAmt014903
IRS990EZ/TotalRevenueAmt015204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smilesonkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt092128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092128
IRS990ScheduleA/TotalSupportAmt092131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY ELLEN WESSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICE $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $996 Payable to Officers, Directors, Etc. - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN WESSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SMILE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454284395
ReturnHeader/Filer/PhoneNum05082776524
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:11:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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