Civic Intelligence

Smiles Are Free by Korri

EIN 46-2233332 • Bellmore, NY

3210 Judith DriveBellmore, NY 11710
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

1st percentile

-23298%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2022

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.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,416 (-100%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$0

Down $11,416 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$49

Down $597 (-92%) from 2021

Expenses

Up

$11,465

Up $11,193 (+4115%) from 2021

Net Income

Down

-$11,416

Down $11,790 (-3152%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2013: $21,922Liabilities 2013: $12013Assets 2014: $18,210Liabilities 2014: $1Net Assets 2014: $18,2102014Assets 2015: $13,326Liabilities 2015: $1Net Assets 2015: $13,3262015Assets 2016: $7,224Liabilities 2016: $1Net Assets 2016: $7,2232016Assets 2017: $9,740Liabilities 2017: $0Net Assets 2017: $9,7402017Assets 2018: $2,645Liabilities 2018: $0Net Assets 2018: $2,6452018Assets 2019: $12,204Liabilities 2019: $1Net Assets 2019: $12,2042019Assets 2020: $11,042Liabilities 2020: $1Net Assets 2020: $11,0422020Assets 2021: $11,416Liabilities 2021: $1Net Assets 2021: $11,4162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2013: $31,713Expenses 2013: $9,792Net Income 2013: $21,9212013Revenue 2014: $8,260Expenses 2014: $11,971Net Income 2014: -$3,7112014Revenue 2015: $23,083Expenses 2015: $27,967Net Income 2015: -$4,8842015Revenue 2016: $3,769Expenses 2016: $9,872Net Income 2016: -$6,1032016Revenue 2017: $15,772Expenses 2017: $13,255Net Income 2017: $2,5172017Revenue 2018: $2,242Expenses 2018: $9,337Net Income 2018: -$7,0952018Revenue 2019: $16,845Expenses 2019: $7,286Net Income 2019: $9,5592019Revenue 2020: $97Expenses 2020: $1,259Net Income 2020: -$1,1622020Revenue 2021: $646Expenses 2021: $272Net Income 2021: $3742021Revenue 2022: $49Expenses 2022: $11,465Net Income 2022: -$11,4162022

Highlighted filing

2022

Revenue$49
Expenses$11,465
Net Income-$11,416
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49
Expenses
$11,465
Net income
-$11,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$11.5$11.4
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.65$0.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.10$1.26$1.16
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$16.8$7.29$9.56
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.24$9.34$7.10
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$15.8$13.3$2.52
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.77$9.87$6.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$23.1$28.0$4.88
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$8.26$12.0$3.71
2013Summary only. Only limited summary data is available for this year.$21.9$0.00$31.7$9.79$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HAIMSONPresident-$0--
LARRY HAIMSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Smiles Are Free by Korri
EIN
46-2233332
Phone
6314210400
Address
3210 JUDITH DRIVE, BELLMORE, NY 11710

Signing Officer

Name
Barbara Haimson
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Slaper & Lapidot Llp
Address
7001 BRUSH HOLLOW ROAD SUITE 214, WESTBURY, NY 11590
Preparer
Tsvi Lapidot
Phone
5169979005
Raw XML Appendix174 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03210 JUDITH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13210 JUDITH DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06314210400
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LiquidationExplanationStmt/ExplanationTxt0THE ENTITY HAS DISCONTINUED OPERATIONS EFFECTIVE 12/31/2022.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110741
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HAIMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES ARE FREE BY KORRI
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0462233332
ReturnHeader/Filer/PhoneNum06314210400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tsvi Lapidot
ReturnHeader/ReturnTs02023-11-13T02:05:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAIMSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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