Civic Intelligence

Scarlets Smile

990 • Fiscal year 2021 • EIN 47-4367604

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization Profilescarletssmile.org
3590 Edgewood Park DrCommerce, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119,534

Down $25,906 (-18%) from 2020

Net Assets

Down

$119,534

Down $25,906 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$22,136

Down $9,533 (-30%) from 2020

Expenses

Down

$48,042

Down $86,955 (-64%) from 2020

Net Income

Up

-$25,906

Up $77,422 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$119,534
Liabilities$0
Net Assets$119,534
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$22,136
Expenses$48,042
Net Income-$25,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.0
Gross Receipts
$22,136
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,440$109,534▼ $25,906
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$145,440$119,534▼ $25,906
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,440$119,534▼ $25,906
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$145,440$119,534▼ $25,906
Total Liabilities and Net Assets / Fund Balance$145,440$119,534▼ $25,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larenne ClarkPresident
Karen KoshenVice President
James FilbertDirector
Jennifer Smith EsqSecretary
Robert S SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,336
Change in Net Assets
$-25,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,042
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$875$875
Advertising$0$0$260$260
Total Functional Expenses$45,989$766$1,287$48,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Larenne Clark, President, 125 Sand Dollar Dr, Fort Myers Beach, FL 33931; Jim Filbert, Director, 31160 Portside Dr Apt 5301, Novi, MI 48377; Jennifer Smith, Secretary, 6304 Orchard Lake Rd, West Bloomfield, MI 48322; Karen Koshen, Vice President, 967 Sloane Ct, White Lake, M I 48386”

Form 990, Part VI, Section B, Line 11B

“Draft Form provided to all board members for review. Online submission after incorporating review comments.”

Form 990, Part VI, Section C, Line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
Scarlets Smile
EIN
47-4367604
Phone
7348442250
Address
3590 Edgewood Park Dr, Commerce, MI 48382

Signing Officer

Name
Robert Simms
Title
Treasurer
Phone
2483606368
Signed
2022-02-20

Organization Details

Principal Officer
Larenne Clark
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Koshen
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Smith Esq
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0online donation transaction fees
IRS990/OtherExpensesGrp/Desc1MI sales tax paid
IRS990/OtherExpensesGrp/Desc2Playground equipment and landscaping
IRS990/OtherExpensesGrp/Desc3Cost of items for sale
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt245989
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0152
IRS990/OtherExpensesGrp/TotalAmt1766
IRS990/OtherExpensesGrp/TotalAmt245989
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larenne Clark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0n/a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,534
Liabilities
$0
Net assets
$119,534
Revenue
$22,136
Expenses
$48,042
Net income
-$25,906
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