Civic Intelligence

Scarlets Smile

990EZ • Fiscal year 2016 • EIN 47-4367604

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileSCARLETSSMILE.COM
8345 Dickert StCommerce, MI 48382

(734) 844-2250

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

95th percentile

68%

Higher net margin than 95% 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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,741

Up $40,934 (+70%) from 2015

Net Assets

Up

$99,741

Up $40,934 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$60,227

Down $21,702 (-26%) from 2015

Expenses

Down

$19,293

Down $3,829 (-17%) from 2015

Net Income

Down

$40,934

Down $17,873 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $58,807Liabilities 2015: $0Net Assets 2015: $58,8072015Assets 2016: $99,741Liabilities 2016: $0Net Assets 2016: $99,7412016Assets 2017: $264,461Liabilities 2017: $0Net Assets 2017: $264,4612017Assets 2018: $532,057Liabilities 2018: $0Net Assets 2018: $532,0572018Assets 2019: $248,784Liabilities 2019: $0Net Assets 2019: $248,7842019Assets 2020: $145,440Liabilities 2020: $0Net Assets 2020: $145,4402020Assets 2021: $119,534Liabilities 2021: $0Net Assets 2021: $119,5342021Assets 2022: $50,762Liabilities 2022: $0Net Assets 2022: $50,7622022Assets 2023: $51,512Liabilities 2023: $0Net Assets 2023: $51,5122023Assets 2024: $77,623Liabilities 2024: $0Net Assets 2024: $77,6232024Assets 2025: $77,098Liabilities 2025: $0Net Assets 2025: $77,0982025

Highlighted filing

2016

Assets$99,741
Liabilities$0
Net Assets$99,741
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $81,929Expenses 2015: $23,122Net Income 2015: $58,8072015Revenue 2016: $60,227Expenses 2016: $19,293Net Income 2016: $40,9342016Revenue 2017: $255,757Expenses 2017: $91,040Net Income 2017: $164,7172017Revenue 2018: $296,350Expenses 2018: $28,754Net Income 2018: $267,5962018Revenue 2019: $309,117Expenses 2019: $542,390Net Income 2019: -$233,2732019Revenue 2020: $31,669Expenses 2020: $134,997Net Income 2020: -$103,3282020Revenue 2021: $22,136Expenses 2021: $48,042Net Income 2021: -$25,9062021Revenue 2022: $2,243Expenses 2022: $71,015Net Income 2022: -$68,7722022Revenue 2023: $1,934Expenses 2023: $1,183Net Income 2023: $7512023Revenue 2024: $26,574Expenses 2024: $462Net Income 2024: $26,1122024Revenue 2025: $0Expenses 2025: $525Net Income 2025: -$5252025

Highlighted filing

2016

Revenue$60,227
Expenses$19,293
Net Income$40,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$60,227
Mission and Program Overview

Mission

Building an all-inclusive playground where children of all abilities can play together, and from time-to-time assisting individuals and families impacted by spinal muscular atrophy (SMA).

Financial assistance for individuals and families of spinal muscular atrophy.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPINAL MUSCULAR ATROPHY.-$5,787
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARENNE CLARKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Scarlets Smile
EIN
47-4367604
Address
8345 DICKERT ST, COMMERCE, MI 48382

Signing Officer

Name
Larenne Clark
Title
Officer
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Skibbe & Associates Pc
Address
43422 WEST OAKS DRIVE SUITE 283, NOVI, MI 48377
Preparer
Mark R Skibbe CPA
Phone
7348442250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses s, g, & a expenses 19,293 total 19,293”

Form 990-ez, Part III

“Financial assistance for individuals and families of spinal muscular atrophy.”

Raw XML Appendix106 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/PersonNm0LARENNE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07348442250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08345 DICKERT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099741
IRS990EZ/GrossReceiptsAmt060227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARENNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES OF SPINAL MUSCULAR ATROPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPINAL MUSCULAR ATROPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019293
IRS990EZ/TotalProgramServiceExpensesAmt05787
IRS990EZ/TotalRevenueAmt060227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCARLETSSMILE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081929
IRS990ScheduleA/Total509Grp/TotalAmt0142156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES S, G, & A EXPENSES 19,293 TOTAL 19,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES OF SPINAL MUSCULAR ATROPHY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARENNE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLETS SMILE
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0474367604
ReturnHeader/Filer/USAddress/AddressLine1Txt08345 DICKERT ST
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383285405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIBBE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043422 WEST OAKS DRIVE SUITE 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum07348442250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SKIBBE CPA
ReturnHeader/ReturnTs02017-07-03T17:54:11-04:00
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
$99,741
Liabilities
$0
Net assets
$99,741
Revenue
$60,227
Expenses
$19,293
Net income
$40,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.27$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.71$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32$1.35$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.09$5.42$2.33
2018Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.96$0.29$2.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.56$0.91$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.60$0.19$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.82$0.23$0.59