Civic Intelligence

Caitlin'S Smiles Inc

990EZ • Fiscal year 2012 • EIN 56-2615399

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$78,272

Down $1,483 (-1.9%) from 2011

Net Assets

Down

$78,272

Down $1,483 (-1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,822

Up $4,629 (+3.3%) from 2011

Expenses

Up

$147,305

Up $12,921 (+9.6%) from 2011

Net Income

Down

-$1,483

Down $8,292 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$78,272
Liabilities-
Net Assets$78,272

Operations Trend

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

2012

Revenue$145,822
Expenses$147,305
Net Income-$1,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
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 Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077197
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IRS990EZ/ContributionsGiftsGrantsEtc091444
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1483
IRS990EZ/FeesAndOthPymtToIndContractors040568
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060416
IRS990EZ/GrossReceipts0151919
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079755
IRS990EZ/NetAssetsOrFundBalancesBOY079755
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IRS990EZ/NetAssetsOrFundBalancesEOY078272
IRS990EZ/OccupancyRentUtilitiesAndMaint033531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELSIE STROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA GESKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE VENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAFAEL PEREZ-BRAVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY ORWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIMOTHY FINNERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY BEAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE IGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN GRAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CE
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02558
IRS990EZ/OtherAssetsTotal/EOY02502
IRS990EZ/OtherExpensesTotal02714
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/PrintingPublicationsPostage05067
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/ProgramServiceExpenses0147305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065425
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06097
IRS990EZ/SpecialEventsNetIncomeLoss054319
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103303 N 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HORNUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07179218585
IRS990EZ/TotalAssets/BOY079755
IRS990EZ/TotalAssets/EOY078272
IRS990EZ/TotalExpenses0147305
IRS990EZ/TotalProgramServiceExpenses0147305
IRS990EZ/TotalRevenue0145822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAITLINS-SMILES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0607
IRS990ScheduleA/GrossInvestmentIncome170/Total01152
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal1700406047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095293
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034603
IRS990ScheduleA/Total170/Total0406047
IRS990ScheduleA/TotalSupport0407199
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06097
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018013
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018013
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060416
IRS990ScheduleG/EventsInformation/NameOfEvent10MULTIPLE EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20RACCY OLYMPICS
IRS990ScheduleG/EventsInformation/NetIncomeSummary054319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06097
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING COSTS 40 TRAVEL 91 INSURANCE 2,527 NON-INVESTMENT DEPRECIATION 56 TOTAL 2,714
IRS990ScheduleO/GeneralExplanation/Explanation1SIGN 1,395 1,395 LESS ACCUMULATED DEPRECIATION 837 893 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,558 2,502
IRS990ScheduleO/GeneralExplanation/Explanation2HELP 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/Explanation3PROGRAM 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/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST 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 III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-06-26
ReturnHeader/Officer/Name0CHERYL HORNUNG
ReturnHeader/Officer/Phone07174124759
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T11:30:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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