Civic Intelligence

Childrens Smile Coalition Inc

990EZ • Fiscal year 2012 • EIN 45-4284395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.childrenssmilecoalition.org
622 Henshaw Street01542
Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,676

No earlier filing loaded for comparison.

Net Assets

-$368

No earlier filing loaded for comparison.

Liabilities

$2,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

$3,069

No earlier filing loaded for comparison.

Expenses

$3,437

No earlier filing loaded for comparison.

Net Income

-$368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$1,676
Liabilities$2,044
Net Assets-$368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$3,069
Expenses$3,437
Net Income-$368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-4284395
Raw XML Appendix164 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/ContributionsGiftsGrantsEtc07250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-368
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0483
IRS990EZ/GrossReceipts07733
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers02044
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-368
IRS990EZ/NetAssetsOrFundBalancesEOY0-368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES POLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE ANNE PINGITORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MARIE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ELLEN WESSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN, AND TO TEACH ALL CHILDREN TO GIVE BACK TO THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN AND TEACH THEM TO GIVE BACK TO THEIR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02654
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04664
IRS990EZ/SpecialEventsNetIncomeLoss0-4181
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02044
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 DEERFIELD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001602
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY WELSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082776524
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01676
IRS990EZ/TotalExpenses03437
IRS990EZ/TotalProgramServiceExpenses02654
IRS990EZ/TotalRevenue03069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.childrenssmilecoalition.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0483
IRS990ScheduleA/OtherIncome170/Total0483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007250
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07250
IRS990ScheduleA/Total170/Total07250
IRS990ScheduleA/TotalSupport07733
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02044
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARY ELLEN WESSELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02044
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRES.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02044
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2044
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIFIC ASSISTANCE $100
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEETING EXPENSE $151
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $370
IRS990ScheduleO/GeneralExplanation/Explanation4FILING FEES $619
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $62
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $956
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454284395
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS SMILE COALITION INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05082776524
ReturnHeader/Filer/USAddress/AddressLine10622 HENSHAW STREET
ReturnHeader/Filer/USAddress/City0ROCHDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001542
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARY ELLEN WESSELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bisceglia Steiman & Fudeman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Main St 2nd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Worcester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001608
ReturnHeader/Preparer/Name0HAROLD HOUGH
ReturnHeader/Preparer/Phone05087992491
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:14:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,676
Liabilities
$2,044
Net assets
-$368
Revenue
$3,069
Expenses
$3,437
Net income
-$368
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