Civic Intelligence

Caitlin'S Smiles Inc

990EZ • Fiscal year 2011 • EIN 56-2615399

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.CAITLINS-SMILES.ORG
3303 N 6th Street17110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,755

No earlier filing loaded for comparison.

Net Assets

$79,755

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$141,193

No earlier filing loaded for comparison.

Expenses

$134,384

No earlier filing loaded for comparison.

Net Income

$6,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $79,755Net Assets 2011: $79,7552011Assets 2012: $78,272Net Assets 2012: $78,2722012Assets 2013: $78,520Net Assets 2013: $78,5202013Assets 2014: $96,680Net Assets 2014: $96,6802014Assets 2015: $123,730Net Assets 2015: $123,7302015Assets 2016: $130,302Net Assets 2016: $130,3022016Assets 2017: $149,677Liabilities 2017: $0Net Assets 2017: $149,6772017Assets 2018: $204,917Liabilities 2018: $0Net Assets 2018: $204,9172018Assets 2019: $210,980Liabilities 2019: $0Net Assets 2019: $210,9802019Assets 2020: $248,275Liabilities 2020: $0Net Assets 2020: $248,2752020Assets 2021: $293,710Liabilities 2021: $0Net Assets 2021: $293,7102021Assets 2022: $299,956Liabilities 2022: $0Net Assets 2022: $299,9562022Assets 2023: $317,232Liabilities 2023: $0Net Assets 2023: $317,2322023Assets 2024: $333,371Liabilities 2024: $0Net Assets 2024: $333,3712024

Highlighted filing

2011

Assets$79,755
Liabilities-
Net Assets$79,755
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $141,193Expenses 2011: $134,384Net Income 2011: $6,8092011Revenue 2012: $145,822Expenses 2012: $147,305Net Income 2012: -$1,4832012Revenue 2013: $140,497Expenses 2013: $140,249Net Income 2013: $2482013Revenue 2014: $155,999Expenses 2014: $137,839Net Income 2014: $18,1602014Revenue 2015: $174,122Expenses 2015: $147,072Net Income 2015: $27,0502015Revenue 2016: $172,295Expenses 2016: $165,723Net Income 2016: $6,5722016Revenue 2017: $195,024Expenses 2017: $175,649Net Income 2017: $19,3752017Revenue 2018: $226,132Expenses 2018: $170,892Net Income 2018: $55,2402018Revenue 2019: $195,739Expenses 2019: $189,676Net Income 2019: $6,0632019Revenue 2020: $215,018Expenses 2020: $177,723Net Income 2020: $37,2952020Revenue 2021: $230,437Expenses 2021: $185,002Net Income 2021: $45,4352021Revenue 2022: $226,847Expenses 2022: $220,601Net Income 2022: $6,2462022Revenue 2023: $242,835Expenses 2023: $225,559Net Income 2023: $17,2762023Revenue 2024: $262,416Expenses 2024: $246,277Net Income 2024: $16,1392024

Highlighted filing

2011

Revenue$141,193
Expenses$134,384
Net Income$6,809
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help children with chronic and life-threatening illnesses by giving them hope, laughs and smiles by providing them with "bags of smiles" packages through our creative arts care program

Filing and Contact Details

Filer

EIN
56-2615399
Raw XML Appendix253 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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CompensationExplanation/Compensation/PersonName1ELSIE STROUP
CompensationExplanation/Compensation/PersonName2TARA GESKEY
CompensationExplanation/Compensation/PersonName3VALERIE VENTRE
CompensationExplanation/Compensation/PersonName4JASON THOMAS
CompensationExplanation/Compensation/PersonName5RAFAEL PEREZBRAVO
CompensationExplanation/Compensation/PersonName6CATHY ORWAN
CompensationExplanation/Compensation/PersonName7TIMOTHY FINNERTY
CompensationExplanation/Compensation/PersonName8LISA TAYLOR
CompensationExplanation/Compensation/PersonName9AMY BEAMER
CompensationExplanation/Compensation/PersonName10CHRISTINE IGUE
CompensationExplanation/Compensation/PersonName11SUSAN GRAB
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition224.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL HORNUNG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE IGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN GRAB
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY02620
IRS990EZ/OtherAssetsTotal/EOY02558
IRS990EZ/OtherExpensesTotal04067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM WITH "BAGS OF SMILES" PACKAGES THROUGH OUR CREATIVE ARTS CARE PROGRAM
IRS990EZ/PrintingPublicationsPostage03201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM TO HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM "BAG OF SMILES" THROUGH OUR CREATIVE ARTS CARE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0134384
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IRS990EZ/SpecialEventsNetIncomeLoss045826
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0119
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103303 N 6TH STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07179218585
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IRS990EZ/TotalExpenses0134384
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IRS990EZ/TotalRevenue0141193
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAITLINS-SMILES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095293
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072476
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IRS990ScheduleG/EventsInformation/NameOfEvent10A NIGHT OF SMIL
IRS990ScheduleG/EventsInformation/NameOfEvent20RACC OLYMPICS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05228
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING COSTS 189 TRAVEL 567 INSURANCE 3,249 NON-INVESTMENT DEPRECIATION 62 TOTAL 4,067
IRS990ScheduleO/GeneralExplanation/Explanation1SIGN 1,395 1,395 LESS ACCUMULATED DEPRECIATION 775 837 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,620 2,558
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL WITHHOLDINGS & TAXES 119 0
IRS990ScheduleO/GeneralExplanation/Explanation3HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM WITH "BAGS OF SMILES" PACKAGES THROUGH OUR CREATIVE ARTS CARE PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM TO HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM "BAG OF SMILES" THROUGH OUR CREATIVE ARTS CARE PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562615399
ReturnHeader/Filer/Name/BusinessNameLine10CAITLIN'S SMILES INC
ReturnHeader/Filer/NameControl0CAIT
ReturnHeader/Filer/Phone07174124759
ReturnHeader/Filer/USAddress/AddressLine103303 N 6TH STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0CHERYL HORNUNG
ReturnHeader/Officer/Phone07174124759
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017055
ReturnHeader/Preparer/Name0RONALD S MORGAN
ReturnHeader/Preparer/Phone07177664763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T10:31:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,755
Liabilities
-
Net assets
$79,755
Revenue
$141,193
Expenses
$134,384
Net income
$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.62$2.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.43$2.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.27$2.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.30$1.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.15$1.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.96$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.26$1.71$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.95$1.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.72$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.74$1.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.56$1.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.40$1.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.46$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.41$1.34$0.07