Civic Intelligence

Put a Smile on a Child

990EZ • Fiscal year 2016 • EIN 47-3940950

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.putasmileonchild.org
640 Phlox CircleMatteson, IL 60443

(708) 748-5005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,108

Down $848 (-43%) from 2015

Net Assets

Down

$1,108

Down $848 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$10,352

Up $4,452 (+75%) from 2015

Expenses

Up

$11,200

Up $7,256 (+184%) from 2015

Net Income

Down

-$848

Down $2,804 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $1,956Liabilities 2015: $0Net Assets 2015: $1,9562015Assets 2016: $1,108Liabilities 2016: $0Net Assets 2016: $1,1082016Assets 2018: $1,121Liabilities 2018: $0Net Assets 2018: $1,1212018Assets 2019: $3,689Liabilities 2019: $0Net Assets 2019: $3,6892019Assets 2022: $2,187Liabilities 2022: $0Net Assets 2022: $2,1872022Assets 2024: $3,583Liabilities 2024: $0Net Assets 2024: $3,5832024

Highlighted filing

2016

Assets$1,108
Liabilities$0
Net Assets$1,108
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $5,900Expenses 2015: $3,944Net Income 2015: $1,9562015Revenue 2016: $10,352Expenses 2016: $11,200Net Income 2016: -$8482016Revenue 2018: $10,120Expenses 2018: $10,113Net Income 2018: $72018Revenue 2019: $14,654Expenses 2019: $12,086Net Income 2019: $2,5682019Revenue 2022: $723Expenses 2022: $2,225Net Income 2022: -$1,5022022Revenue 2024: $4,524Expenses 2024: $5,705Net Income 2024: -$1,1812024

Highlighted filing

2016

Revenue$10,352
Expenses$11,200
Net Income-$848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$10,352
Mission and Program Overview

Mission

To provide children in the community wit

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN IN THE COMMUNITY WITH GOODS AND SERVICES THAT MAY NOT BE AVAILABLE TO THEM DUE TO ECONOMI AND SOCIAL CHALLENGES$10,352$11,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLA BRANDPresidentPT$0--
WILLIE BRANDVice PresidentPT$0--
NANCY M MURPHYTresurerPT$0--
DIANE SMITHSecretaryPT$0--
SYLVESTER BOYELTEDirectorPT$0--
SANDRA BRANDDirectorPT$0--
CLOE WILDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Put a Smile on a Child Nfp
EIN
47-3940950
Address
640 PHLOX CIRCLE, Matteson, IL 60443

Signing Officer

Name
Estella Brand
Title
President
Phone
7087485005
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Babs and Associates Inc
Address
42 W LINCOLN HIGHWAY, Chicago Heights, IL 60411
Preparer
Babs Ogunlana President - CEO
Phone
7087561099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertisment 1,599Backpacks & Bags Donation 76Bank Service Charges 9Clothing Expense 332Computer & Internet Expense 180Donation 275Equipment Rental 200Food & Supplies 5,542Office Supplies 797Thanksgiving Give-Aways 50Recreational Expense 400School Items Expense 819”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTELLA BRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07087485005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 PHLOX CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matteson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01108
IRS990EZ/GrossReceiptsAmt010352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLA BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY M MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVESTER BOYELTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLOE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN IN THE COMMUNITY WIT
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILDREN IN THE COMMUNITY WITH GOODS AND SERVICES THAT MAY NOT BE AVAILABLE TO THEM DUE TO ECONOMI AND SOCIAL CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011200
IRS990EZ/TotalProgramServiceExpensesAmt011200
IRS990EZ/TotalRevenueAmt010352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putasmileonchild.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016252
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/Total509Grp/TotalAmt016252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertisment 1,599Backpacks & Bags Donation 76Bank Service Charges 9Clothing Expense 332Computer & Internet Expense 180Donation 275Equipment Rental 200Food & Supplies 5,542Office Supplies 797Thanksgiving Give-Aways 50Recreational Expense 400School Items Expense 819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087485005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUT A SMILE ON A CHILD NFP
ReturnHeader/Filer/BusinessNameControlTxt0PUTA
ReturnHeader/Filer/EIN0473940950
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 PHLOX CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Matteson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8FF761709926019254CD20E1043373111030E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8FF761709926019254CD20E1043373111030E57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03691592017138jt3ptrt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.93.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTm013:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364465196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 W LINCOLN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060411
ReturnHeader/PreparerPersonGrp/PhoneNum07087561099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABS OGUNLANA PRESIDENT - CEO
ReturnHeader/ReturnTs02017-05-18T13:54:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108
Liabilities
$0
Net assets
$1,108
Revenue
$10,352
Expenses
$11,200
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.52$5.71$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.72$2.23$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$14.7$12.1$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$10.1$10.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$10.4$11.2$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.90$3.94$1.96