Civic Intelligence

Scarlets Smile

990EZ • Fiscal year 2022 • EIN 47-4367604

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-3066%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,762

Down $68,772 (-58%) from 2021

Net Assets

Down

$50,762

Down $68,772 (-58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2,243

Down $19,893 (-90%) from 2021

Expenses

Up

$71,015

Up $22,973 (+48%) from 2021

Net Income

Down

-$68,772

Down $42,866 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$50,762
Liabilities$0
Net Assets$50,762
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$2,243
Expenses$71,015
Net Income-$68,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,243
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).

Program Services

DescriptionGrantsExpenses
The largest program service by expenses is the building of an all-inclusive playground open to the public. Ground was broken in 2018, playground equipment installation was begun in 2019 and mostly completed in 2020. Several additional playground enhancements are planned and final completion is anticipated in 2023. The facility is currently open to the public.$0$68,559
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larenne ClarkPresident-$0--
Karen KoshenVice President-$0--
Robert S SimmsTreasurer-$0--
James FilbertDirector-$0--
Jennifer Smith EsqSecretary-$0--
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
2023-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^website hosting and domain name;354|accounting fees;2101|bank fees;1^Total;2456^”

Form 990-EZ, Part I, Line 20

“The $10K asset on the 2021 balance sheet was a deposit with the township. This deposit was applied to program work in 2022 and no longer appears as a separate asset item on the 2022 balance sheet.”

Form 990-EZ, Part II, Line 24

“deposit with township applied to program costs”

Raw XML Appendix301 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/USAddress/CityNm0Commerce
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert S Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Filbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Smith Esq
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^website hosting and domain name;354|accounting fees;2101|bank fees;1^Total;2456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The $10K asset on the 2021 balance sheet was a deposit with the township. This deposit was applied to program work in 2022 and no longer appears as a separate asset item on the 2022 balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2deposit with township applied to program costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Simms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02483606368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLETS SMILE
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0474367604
ReturnHeader/Filer/PhoneNum07348442250
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 Edgewood Park Dr
ReturnHeader/Filer/USAddress/CityNm0Commerce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-13T11:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,762
Liabilities
$0
Net assets
$50,762
Revenue
$2,243
Expenses
$71,015
Net income
-$68,772
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
Peer Organizations

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