Civic Intelligence

Caitlin'S Smiles Inc

990EZ • Fiscal year 2013 • EIN 56-2615399

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

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

(717) 412-4759

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,520

Up $248 (+0.3%) from 2012

Net Assets

Up

$78,520

Up $248 (+0.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$140,497

Down $5,325 (-3.7%) from 2012

Expenses

Down

$140,249

Down $7,056 (-4.8%) from 2012

Net Income

Up

$248

Up $1,731 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$78,520
Liabilities-
Net Assets$78,520
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$140,497
Expenses$140,249
Net Income$248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$152,648
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

Program Services

DescriptionGrantsExpenses
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-$140,249
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HORNUNGPresident/CeFT$31,250-$31,250
ELSIE STROUPBoard MemberPT$0--
ROBIN CROSSLEYBoard Member-$0--
VALERIE VENTREBoard Presid-$0--
STACY KOPPENHAVERBoard Member-$0--
RAFAEL PEREZ-BRAVOVP-$0--
CATHY ORWANBoard Member-$0--
TIMOTHY FINNERTYBoard Member-$0--
BRINTON MOTTOBoard Member-$0--
AMY BEAMERBoard MemberPT$0--
CHRISTINE IGUESecretaryPT$0--
SUSAN GRABBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,662$29,662$2,165$27,497
Event 2$10,229$10,229$5,827$4,402
Total Events$45,335$45,335$12,151$33,184
Filing and Contact Details

Filer

EIN
56-2615399
Phone
7174124759

Signing Officer

Name
Cheryl Hornung
Title
President
Phone
7174124759
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald S Morgan
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising costs 314 insurance 1,326 non-investment depreciation 50 total 1,690”

Form 990-ez, Part II, Line 24

“Sign 1,395 1,395 less accumulated depreciation 893 943 security deposit 2,000 2,000 total 2,502 2,452”

Form 990-ez, Part III

“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”

Form 990-ez, Part III, Line 28

“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”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHERYL HORNUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELSIE STROUP
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBIN CROSSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3VALERIE VENTRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4STACY KOPPENHAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5RAFAEL PEREZBRAVO
CompensationExplanation/CompensationExplanationGrp/PersonNm6CATHY ORWAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIMOTHY FINNERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRINTON MOTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY BEAMER
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHRISTINE IGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm11SUSAN GRAB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL HORNUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07174124759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103303 N 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078520
IRS990EZ/FundraisingGrossIncomeAmt045335
IRS990EZ/GrossReceiptsAmt0152648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078520
IRS990EZ/OccupancyRentUtltsAndMaintAmt035596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELSIE STROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE VENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY KOPPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFAEL PEREZ-BRAVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY ORWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY FINNERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRINTON MOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE IGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN GRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02452
IRS990EZ/OtherExpensesTotalAmt01690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP 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/PrintingPublicationsPostageAmt03207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012151
IRS990EZ/SpecialEventsNetIncomeLossAmt033184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140249
IRS990EZ/TotalProgramServiceExpensesAmt0140249
IRS990EZ/TotalRevenueAmt0140497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAITLINS-SMILES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0478736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478736
IRS990ScheduleA/TotalSupportAmt0479302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045335
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0A NIGHT OF SMIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING COSTS 314 INSURANCE 1,326 NON-INVESTMENT DEPRECIATION 50 TOTAL 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN 1,395 1,395 LESS ACCUMULATED DEPRECIATION 893 943 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,502 2,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP 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/SupplementalInformationDetail/ExplanationTxt3PROGRAM 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HORNUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174124759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAITLIN'S SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0562615399
ReturnHeader/Filer/PhoneNum07174124759
ReturnHeader/Filer/USAddress/AddressLine103303 N 6TH STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S MORGAN
ReturnHeader/ReturnTs02014-08-11T16:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,520
Liabilities
-
Net assets
$78,520
Revenue
$140,497
Expenses
$140,249
Net income
$248
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