Civic Intelligence

Students Offering Smiles Inc

EIN 47-2828958 • 501(c)3 • Davidson, NC

Profile

The development, organization and delivery of events for the public that focus on aiding ill children and lift their spirts during long periods of hospitalization.

PO Box 1463Davidson, NC 28036

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2026

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2026

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$500k nonprofits • Source year 2026

Asset Growth

85th percentile

95%

Faster asset growth than 85% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$65,765

Up $32,116 (+95%) from 2025

Liabilities

Down

-$428

Down $607 (-339%) from 2025

Net Assets

Up

$66,193

Up $32,723 (+98%) from 2025

Operations
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$112,110

Up $16,442 (+17%) from 2025

Expenses

Down

$79,387

Down $28,768 (-27%) from 2025

Net Income

Up

$32,723

Up $45,210 (+362%) from 2025

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $30,175Liabilities 2022: $0Net Assets 2022: $30,1752022Assets 2023: $32,830Liabilities 2023: -$356Net Assets 2023: $33,1862023Assets 2024: $45,928Liabilities 2024: -$29Net Assets 2024: $45,9572024Assets 2025: $33,649Liabilities 2025: $179Net Assets 2025: $33,4702025Assets 2026: $65,765Liabilities 2026: -$428Net Assets 2026: $66,1932026

Highlighted filing

2026

Assets$65,765
Liabilities-$428
Net Assets$66,193
Open 2026 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $4,850Expenses 2016: $4,605Net Income 2016: $2452016Revenue 2017: $5,320Expenses 2017: $5,299Net Income 2017: $212017Revenue 2018: $286Expenses 2018: $204Net Income 2018: $822018Revenue 2019: $323Expenses 2019: $407Net Income 2019: -$842019Revenue 2020: $145Expenses 2020: $320Net Income 2020: -$1752020Revenue 2021: $216Expenses 2021: $460Net Income 2021: -$2442021Revenue 2022: $48,623Expenses 2022: $18,746Net Income 2022: $29,8772022Revenue 2023: $58,308Expenses 2023: $55,297Net Income 2023: $3,0112023Revenue 2024: $80,061Expenses 2024: $67,290Net Income 2024: $12,7712024Revenue 2025: $95,668Expenses 2025: $108,155Net Income 2025: -$12,4872025Revenue 2026: $112,110Expenses 2026: $79,387Net Income 2026: $32,7232026

Highlighted filing

2026

Revenue$112,110
Expenses$79,387
Net Income$32,723
Open 2026 Filing

Filings

Most recent year

2026 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,765
Liabilities
-$428
Net assets
$66,193
Revenue
$112,110
Expenses
$79,387
Net income
$32,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.12$0.79$0.33
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.96$1.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$112,110
Mission and Program Overview

Mission

The development, organization and delivery of events for the public that focus on aiding ill children and lift their spirts during long periods of hospitalization.

The development, organization, and delivery of events for the public that focus on aiding ill children lift their spirits during long periods of hospitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,649$65,765▲ $32,116
Total Assets$33,649$65,765▲ $32,116
Liabilities
Other Liabilities$179$-428▼ $607
Total Liabilities$179$-428▼ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,470$66,193▲ $32,723
Total Net Assets Fund Balance$33,470$66,193▲ $32,723
Total Liabilities and Net Assets / Fund Balance$33,649$65,765▲ $32,116
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mariano J DoblePresident
Ana HernandezBoard Member
Ysis CruzBoard Member
Caroline G DobleSecretary
Brandon MaykutTreasurer
Nicole DobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,159
Program Service Revenue
$107,950
Investment Income
$1
Other Revenue
$0
All Other Contributions
$4,159
Change in Net Assets
$32,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,794--$1,794
Other Expenses$609$802-$609
Travel$422$105-$527
All Other Expenses$416$39-$455
Fees for Services Accounting-$420-$420
Payment Travel Entrtnmnt Publicly Ofcl$245$61-$306
Total Functional Expenses$77,960$1,427$0$79,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aadvantage Aviator Credit Card$115
Sos Chase Ink Credit Card$-543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mariano doble caroline g doble president secretary spouse mariano doble nicole doble president v president daughter caroline g doble nicole doble secretary v president daughter”

Form 990, Page 6, Part VI, Line 11B

“Sos form 990 is prepared by the business manager. It is submitted for review, before it is filed, to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Sos conflict of interest policy covers all officers, directors, and employees. Sos requires officers and directors to complete a conflicts disclosure form annually, and uses the information on the form to monitor any potential conflicts. Employees are required to disclose any potential conflicts. Conflicts involving employees, other than the executive directors, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director, are reviewed and resolved by the board. No one with a conflict is allowed to participate in any affected decision.”

Form 990, Page 6, Part VI, Line 19

“Sos makes its governing documents and conflict of interest policy available on request, and posts its financial statements (as part of form 990)”

Filing and Contact Details

Filer

Filer Name
Students Offering Smiles Inc
EIN
47-2828958
Phone
3056130399
Address
PO BOX 1463, DAVIDSON, NC 28036

Signing Officer

Name
Mariano J Doble
Title
President
Phone
3056130399
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariano J Doble
Formed
2015
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
54

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 3185 - 532 WILLIAMSON ROAD, MOORESVILLE, NC 28117
Preparer
W Kelly Hill
Phone
7046647201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visit to children hospitals.”

Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DEVELOPMENT, ORGANIZATION, AND DELIVERY OF EVENTS FOR THE PUBLIC THAT FOCUS ON AIDING ILL CHILDREN LIFT THEIR SPIRITS DURING LONG PERIODS OF HOSPITALIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01794
IRS990/AdvertisingGrp/TotalAmt01794
IRS990/AllOtherContributionsAmt04159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0416
IRS990/AllOtherExpensesGrp/TotalAmt0455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIANO J DOBLE
IRS990/BooksInCareOfDetail/PhoneNum03056130399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 O HENRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033649
IRS990/CashNonInterestBearingGrp/EOYAmt065765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt079387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107950
IRS990/CYRevenuesLessExpensesAmt032723
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISITS TO CHILDREN HOSPITALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0YSIS CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE G DOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANO J DOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MAYKUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEVELOPMENT, ORGANIZATION AND DELIVERY OF EVENTS FOR THE PUBLIC THAT FOCUS ON AIDING ILL CHILDREN AND LIFT THEIR SPIRTS DURING LONG PERIODS OF HOSPITALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033470
IRS990/NetAssetsOrFundBalancesEOYAmt066193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3STORAGE FACILITY RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt044774
IRS990/OtherExpensesGrp/ProgramServicesAmt129500
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt3609
IRS990/OtherExpensesGrp/TotalAmt044774
IRS990/OtherExpensesGrp/TotalAmt129500
IRS990/OtherExpensesGrp/TotalAmt21002
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt0179
IRS990/OtherLiabilitiesGrp/EOYAmt0-428
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIANO J DOBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TURKEY TROT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISIT TO CHILDREN HOSPITALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0306
IRS990/PYOtherExpensesAmt0108155
IRS990/PYProgramServiceRevenueAmt092666
IRS990/PYRevenuesLessExpensesAmt0-12487
IRS990/PYTotalExpensesAmt0108155
IRS990/PYTotalRevenueAmt095668
IRS990/ReconcilationRevenueExpnssAmt032723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029794
IRS990ScheduleA/TotalSupportAmt029794
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AADVANTAGE AVIATOR CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOS CHASE INK CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0-428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISIT TO CHILDREN HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIANO DOBLE CAROLINE G DOBLE PRESIDENT SECRETARY SPOUSE MARIANO DOBLE NICOLE DOBLE PRESIDENT V PRESIDENT DAUGHTER CAROLINE G DOBLE NICOLE DOBLE SECRETARY V PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOS FORM 990 IS PREPARED BY THE BUSINESS MANAGER. IT IS SUBMITTED FOR REVIEW, BEFORE IT IS FILED, TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOS CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES. SOS REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICTS DISCLOSURE FORM ANNUALLY, AND USES THE INFORMATION ON THE FORM TO MONITOR ANY POTENTIAL CONFLICTS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTORS, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOS MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST, AND POSTS ITS FINANCIAL STATEMENTS (AS PART OF FORM 990)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033649
IRS990/TotalAssetsEOYAmt065765
IRS990/TotalAssetsGrp/BOYAmt033649
IRS990/TotalAssetsGrp/EOYAmt065765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077960
IRS990/TotalFunctionalExpensesGrp/TotalAmt079387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt0-428
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt0-428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066193
IRS990/TotalOtherProgSrvcExpenseAmt077960
IRS990/TotalProgramServiceExpensesAmt077960
IRS990/TotalProgramServiceRevenueAmt0107950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112110
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065765
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 O HENRY AVE
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANO J DOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056130399
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS OFFERING SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0472828958
ReturnHeader/Filer/PhoneNum03056130399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1463
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3185 - 532 WILLIAMSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046647201
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KELLY HILL
ReturnHeader/ReturnTs02026-02-23T15:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-02-01
ReturnHeader/TaxPeriodEndDt02026-01-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.