Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 56-2615399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHERYL HORNUNG |
| CompensationExplanation/Compensation/PersonName | 1 | ELSIE STROUP |
| CompensationExplanation/Compensation/PersonName | 2 | TARA GESKEY |
| CompensationExplanation/Compensation/PersonName | 3 | VALERIE VENTRE |
| CompensationExplanation/Compensation/PersonName | 4 | JASON THOMAS |
| CompensationExplanation/Compensation/PersonName | 5 | RAFAEL PEREZBRAVO |
| CompensationExplanation/Compensation/PersonName | 6 | CATHY ORWAN |
| CompensationExplanation/Compensation/PersonName | 7 | TIMOTHY FINNERTY |
| CompensationExplanation/Compensation/PersonName | 8 | LISA TAYLOR |
| CompensationExplanation/Compensation/PersonName | 9 | AMY BEAMER |
| CompensationExplanation/Compensation/PersonName | 10 | CHRISTINE IGUE |
| CompensationExplanation/Compensation/PersonName | 11 | SUSAN GRAB |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 77197 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75770 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91444 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1483 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 40568 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 60416 |
| IRS990EZ/GrossReceipts | 0 | 151919 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 59 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 79755 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 79755 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78272 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78272 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 33531 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERYL HORNUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELSIE STROUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TARA GESKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VALERIE VENTRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JASON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RAFAEL PEREZ-BRAVO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CATHY ORWAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TIMOTHY FINNERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LISA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | AMY BEAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHRISTINE IGUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | SUSAN GRAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2558 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2502 |
| IRS990EZ/OtherExpensesTotal | 0 | 2714 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5067 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROGRAM 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/ProgramServiceExpenses | 0 | 147305 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65425 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6097 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 54319 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3303 N 6TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHERYL HORNUNG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7179218585 |
| IRS990EZ/TotalAssets/BOY | 0 | 79755 |
| IRS990EZ/TotalAssets/EOY | 0 | 78272 |
| IRS990EZ/TotalExpenses | 0 | 147305 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 147305 |
| IRS990EZ/TotalRevenue | 0 | 145822 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CAITLINS-SMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 406047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 406047 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 34603 |
| IRS990ScheduleA/Total170/Total | 0 | 406047 |
| IRS990ScheduleA/TotalSupport | 0 | 407199 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25893 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60416 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60416 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MULTIPLE EVENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RACCY OLYMPICS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54319 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 684 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5413 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6097 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING COSTS 40 TRAVEL 91 INSURANCE 2,527 NON-INVESTMENT DEPRECIATION 56 TOTAL 2,714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIGN 1,395 1,395 LESS ACCUMULATED DEPRECIATION 837 893 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,558 2,502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROGRAM 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562615399 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAITLIN'S SMILES INC |
| ReturnHeader/Filer/NameControl | 0 | CAIT |
| ReturnHeader/Filer/Phone | 0 | 7174124759 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3303 N 6TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17110 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-26 |
| ReturnHeader/Officer/Name | 0 | CHERYL HORNUNG |
| ReturnHeader/Officer/Phone | 0 | 7174124759 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREENAWALT & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 WEST MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17055 |
| ReturnHeader/Preparer/Name | 0 | RONALD S MORGAN |
| ReturnHeader/Preparer/Phone | 0 | 7177664763 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-03T11:30:10-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.