Civic Intelligence

Smiles Are Free by Korri

990PF • Fiscal year 2020 • EIN 46-2233332

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
3210 Judith DriveBellmore, NY 11710

(516) 717-8228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1198%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,042

Down $1,162 (-9.5%) from 2019

Net Assets

Down

$11,042

Down $1,162 (-9.5%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$97

Down $16,748 (-99%) from 2019

Expenses

Down

$1,259

Down $6,027 (-83%) from 2019

Net Income

Down

-$1,162

Down $10,721 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2020

Assets$11,042
Liabilities$1
Net Assets$11,042
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$97
Expenses$1,259
Net Income-$1,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HaimsonVice President-$0--
Larry HaimsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Smiles Are Free by Korri
EIN
46-2233332
Phone
5167178228
Address
3210 Judith Drive, Bellmore, NY 11710

Signing Officer

Name
Barbara Haimson
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Steinbach & Associates LLC
Address
17177 Huntington Park Way, Boca Raton, FL 33496
Preparer
Alan Steinbach
Phone
5163641898
Raw XML Appendix173 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiles Are Free by Korri
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0462233332
ReturnHeader/Filer/PhoneNum05167178228
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ReturnHeader/Filer/USAddress/CityNm0Bellmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbach & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017177 Huntington Park Way
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033496
ReturnHeader/PreparerPersonGrp/PhoneNum05163641898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Steinbach
ReturnHeader/ReturnTs02021-05-12T08:02:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haimson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,042
Liabilities
$1
Net assets
$11,042
Revenue
$97
Expenses
$1,259
Net income
-$1,162
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