Civic Intelligence

Smiles with Style Inc.

990EZ • Fiscal year 2022 • EIN 46-1699302

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profilewww.smileswithstyle.org
1452 Ashford Glen LnSagamore Hls, OH 44067-1682

(216) 409-9988

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,375

Up $5,401 (+5.4%) from 2021

Net Assets

Up

$105,375

Up $5,401 (+5.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$63,839

Down $287 (-0.4%) from 2021

Expenses

Up

$58,438

Up $5,545 (+10%) from 2021

Net Income

Down

$5,401

Down $5,832 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2013: $10,309Liabilities 2013: $02013Assets 2014: $31,488Liabilities 2014: $02014Assets 2015: $51,240Liabilities 2015: $02015Assets 2016: $50,054Liabilities 2016: $02016Assets 2017: $51,937Liabilities 2017: $02017Assets 2018: $77,889Liabilities 2018: $02018Assets 2019: $92,985Liabilities 2019: $02019Assets 2020: $90,367Liabilities 2020: $02020Assets 2021: $99,974Net Assets 2021: $99,9742021Assets 2022: $105,375Net Assets 2022: $105,3752022Assets 2023: $118,993Liabilities 2023: $02023Assets 2024: $134,949Net Assets 2024: $134,9492024

Highlighted filing

2022

Assets$105,375
Liabilities-
Net Assets$105,375
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $14,578Expenses 2013: $4,269Net Income 2013: $10,3092013Revenue 2014: $28,348Expenses 2014: $7,169Net Income 2014: $21,1792014Revenue 2015: $27,480Expenses 2015: $7,727Net Income 2015: $19,7532015Revenue 2016: $51,515Expenses 2016: $52,702Net Income 2016: -$1,1872016Revenue 2017: $53,154Expenses 2017: $51,271Net Income 2017: $1,8832017Revenue 2018: $77,862Expenses 2018: $53,927Net Income 2018: $23,9352018Revenue 2019: $75,222Expenses 2019: $60,126Net Income 2019: $15,0962019Revenue 2020: $56,100Expenses 2020: $58,718Net Income 2020: -$2,6182020Revenue 2021: $64,126Expenses 2021: $52,893Net Income 2021: $11,2332021Revenue 2022: $63,839Expenses 2022: $58,438Net Income 2022: $5,4012022Revenue 2023: $88,016Expenses 2023: $74,398Net Income 2023: $13,6182023Revenue 2024: $99,905Expenses 2024: $83,949Net Income 2024: $15,9562024

Highlighted filing

2022

Revenue$63,839
Expenses$58,438
Net Income$5,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$63,839
Mission and Program Overview

Mission

Create smiles hope and joy for hospitalized children.

Createsmiles,hopeandjoyforhospitalizedchildren.

Program Services

DescriptionGrantsExpenses
Children'smakeovers.Volunteersvisithospitalizedchildrenandprovidedress-upexperienceswiththepurposeofcreatingadiversionfromlifeinthehospitalandimprovingtheirself-esteem.Childrenkeeptheitemswegivethem.Wehelpedmorethan3,000childrenin2022.$9,175$35,476
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KochExecutive DirectorFT$24,000-$24,000
Eric CookDirector-$0--
Rachael EkeyDirector-$0--
Tom MurphyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smiles With Style Inc
EIN
46-1699302
In Care Of
% Jennifer Koch
Address
1452 ASHFORD GLEN LN, SAGAMORE HLS, OH 44067-1682

Signing Officer

Name
Jennifer Koch
Title
Jennifer Koch Executive Director
Signed
2023-03-25
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest Income, $7|”

Part I, line 16

“| Other Expenses:, Amount:| Program Expense, $35476| Fundraising, $14371| Marketing & Advertising, $1913| Office Expense, $436| Banking Fees, $392| Registration Fees, $164| Travel & Meetings, $152|”

Raw XML Appendix158 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/PhoneNum02164099988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01452 ASHFORD GLEN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGAMORE HLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440671682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099974
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105375
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099974
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Ekey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052904
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Createsmiles,hopeandjoyforhospitalizedchildren.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children'smakeovers.Volunteersvisithospitalizedchildrenandprovidedress-upexperienceswiththepurposeofcreatingadiversionfromlifeinthehospitalandimprovingtheirself-esteem.Childrenkeeptheitemswegivethem.Wehelpedmorethan3,000childrenin2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05084
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058438
IRS990EZ/TotalProgramServiceExpensesAmt035476
IRS990EZ/TotalRevenueAmt063839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smileswithstyle.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58
IRS990ScheduleA/PublicSupportPY170Pct00.59
IRS990ScheduleA/PublicSupportTotal170Amt0195050
IRS990ScheduleA/SubstantialContributorsTotAmt0142071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337121
IRS990ScheduleA/TotalSupportAmt0337149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest Income, $7|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Expense, $35476| Fundraising, $14371| Marketing & Advertising, $1913| Office Expense, $436| Banking Fees, $392| Registration Fees, $164| Travel & Meetings, $152|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Jennifer Koch Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES WITH STYLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461699302
ReturnHeader/Filer/ForeignPhoneNum02164099988
ReturnHeader/Filer/InCareOfNm0% Jennifer Koch
ReturnHeader/Filer/USAddress/AddressLine1Txt01452 ASHFORD GLEN LN
ReturnHeader/Filer/USAddress/CityNm0SAGAMORE HLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440671682
ReturnHeader/ReturnTs02023-03-25T09:34:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,375
Liabilities
-
Net assets
$105,375
Revenue
$63,839
Expenses
$58,438
Net income
$5,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.00$0.84$0.16
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.64$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.56$0.59$0.03
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.75$0.60$0.15
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.54$0.24
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.51$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.52$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.27$0.08$0.20
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.28$0.07$0.21
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.04$0.10