Civic Intelligence

Put a Smile on a Child

990EZ • Fiscal year 2018 • EIN 47-3940950

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$1,121

Down $835 (-43%) from 2015

Net Assets

Down

$1,121

Down $835 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$10,120

Up $4,220 (+72%) from 2015

Expenses

Up

$10,113

Up $6,169 (+156%) from 2015

Net Income

Down

$7

Down $1,949 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,121
Liabilities$0
Net Assets$1,121

Operations Trend

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 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

2018

Revenue$10,120
Expenses$10,113
Net Income$7
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,120
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--
Compensation and Service Providers

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
2019-03-13
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 736Food & Supplies 2,515Material Toys Supplies 5,929

Raw XML Appendix160 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
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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/BOYAmt01114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01114
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IRS990EZ/GrossReceiptsAmt010120
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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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/OtherExpensesTotalAmt09180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN IN THE COMMUNITY WIT
IRS990EZ/PrintingPublicationsPostageAmt0583
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putasmileonchild.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/Total509Grp/TotalAmt035435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertisment 736Food & Supplies 2,515Material Toys Supplies 5,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087485005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03691592019072cmmwut2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.82.174
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm015:23:02
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/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABS OGUNLANA PRESIDENT-CEO
ReturnHeader/ReturnTs02019-03-13T15:20:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings