Civic Intelligence

Childrens Smile Coalition Inc

990EZ • Fiscal year 2013 • EIN 45-4284395

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.childrenssmilecoalition.org
622 Henshaw Street01542

(508) 277-6524

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

658%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,534

Up $858 (+51%) from 2012

Net Assets

Up

$292

Up $660 (+179%) from 2012

Liabilities

Up

$2,242

Up $198 (+9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$23,259

Up $20,190 (+658%) from 2012

Expenses

Up

$22,599

Up $19,162 (+558%) from 2012

Net Income

Up

$660

Up $1,028 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$2,534
Liabilities$2,242
Net Assets$292
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$23,259
Expenses$22,599
Net Income$660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$23,259
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$21,309$600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN WESSELLPresident-$0--
NANCY MARIE WELSHTreasurer-$0--
JULIE ANNE PINGITOREDirector-$0--
JAMES POLITODirector-$0--
VANESSA COSTADirector-$0--
Filing and Contact Details

Filer

EIN
45-4284395
Phone
5082776524

Signing Officer

Name
Mary Ellen Wessell
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Hough
Phone
5087992491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $415”

Other Expenses.1003

“Information Technology $76”

Other Expenses.1005

“Travel $233”

Other Expenses.1012

“Insurance $2746”

Other Expenses.1

“PROGRAM SUPPLIES $12369”

Other Expenses.2

“OUTSIDE SERVICE $3230”

Other Expenses.3

“LICENSES $577”

Other Expenses.4

“TELEPHONE $548”

Other Expenses.5

“MEALS $418”

Other Expenses.7

“SUPPLIES $255”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2044 Payable to Officers, Directors, Etc. - Ending $2242”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01676
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN WESSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MARIE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ANNE PINGITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020867
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/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUT SMILES ON THE FACES OF UNDERPRIVILEGED CHILDREN AND TEACH THEM TO GIVE BACK TO THEIR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022599
IRS990EZ/TotalProgramServiceExpensesAmt021309
IRS990EZ/TotalRevenueAmt023259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrenssmilecoalition.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027009
IRS990ScheduleA/TotalSupportAmt027492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02242
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/TotalBalanceDueAmt02242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $12369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICE $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $2044 Payable to Officers, Directors, Etc. - Ending $2242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN WESSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS SMILE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454284395
ReturnHeader/Filer/PhoneNum05082776524
ReturnHeader/Filer/USAddress/AddressLine10622 HENSHAW STREET
ReturnHeader/Filer/USAddress/City0ROCHDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001542
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Main St 2nd Floor
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087992491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD HOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:05:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534
Liabilities
$2,242
Net assets
$292
Revenue
$23,259
Expenses
$22,599
Net income
$660
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