Civic Intelligence

Smiles with Style Inc.

990EZ • Fiscal year 2023 • EIN 46-1699302

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profilewww.smileswithstyle.org
4222 E Mooresdock RdPort Clinton, OH 43452

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$118,993

Flat from 2023

Net Assets

$118,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$88,016

Flat from 2023

Expenses

Flat

$74,398

Flat from 2023

Net Income

Flat

$13,618

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $118,993Net Assets 2023: $118,9932023Assets 2023: $118,993Liabilities 2023: $02023Assets 2024: $134,949Net Assets 2024: $134,9492024

Highlighted filing

2023

Assets$118,993
Liabilities-
Net Assets$118,993
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $88,016Expenses 2023: $74,398Net Income 2023: $13,6182023Revenue 2024: $99,905Expenses 2024: $83,949Net Income 2024: $15,9562024

Highlighted filing

2023

Revenue$88,016
Expenses$74,398
Net Income$13,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$88,016
Mission and Program Overview

Mission

Create smiles hope and joy for hospitalized children.

Program Services

DescriptionGrantsExpenses
Hospitalized children's makeovers. Volunteers visit hospitalized children and provide dress-up experiences with the purpose of creating a diversion and from life in the hospital. We work to improve their self-esteem. We helped over 4,000 children.$9,000$47,891
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
4222 E Mooresdock Rd, Port Clinton, OH 43452

Signing Officer

Name
Jennifer Koch
Title
Jennifer Koch Executive Director
Signed
2024-04-01
Supplemental Narrative

Additional Explanations

Part I, line 8

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

Part I, line 16

“| Other Expenses:, Amount:| Program Expense, $47891| Fundraising, $17377| Office Expense, $793| Banking Fees, $1097| Marketing & Advertising, $1217| Travel & Meetings, $127| Non-Profit Fees, $125|”

Raw XML Appendix162 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/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/OtherExpensesTotalAmt068627
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create smiles hope and joy for hospitalized children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospitalized children's makeovers. Volunteers visit hospitalized children and provide dress-up experiences with the purpose of creating a diversion and from life in the hospital. We work to improve their self-esteem. We helped over 4,000 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05296
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074398
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IRS990EZ/TotalRevenueAmt088016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smileswithstyle.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.6781
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest Income, $7|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Expense, $47891| Fundraising, $17377| Office Expense, $793| Banking Fees, $1097| Marketing & Advertising, $1217| Travel & Meetings, $127| Non-Profit Fees, $125|
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/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES WITH STYLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461699302
ReturnHeader/Filer/ForeignPhoneNum02164099988
ReturnHeader/Filer/InCareOfNm0% Jennifer Koch
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 E Mooresdock Rd
ReturnHeader/Filer/USAddress/CityNm0Port Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/ReturnTs02024-04-01T08:52:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,993
Liabilities
-
Net assets
$118,993
Revenue
$88,016
Expenses
$74,398
Net income
$13,618
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.88$0.74$0.14
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