Civic Intelligence

Caitlin'S Smiles Inc

990EZ • Fiscal year 2014 • EIN 56-2615399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.CAITLINS-SMILES.ORG
3303 N 6th StreetHarrisburg, PA 17110

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,680

Up $18,160 (+23%) from 2013

Net Assets

Up

$96,680

Up $18,160 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$155,999

Up $15,502 (+11%) from 2013

Expenses

Down

$137,839

Down $2,410 (-1.7%) from 2013

Net Income

Up

$18,160

Up $17,912 (+7223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$96,680
Liabilities-
Net Assets$96,680
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$155,999
Expenses$137,839
Net Income$18,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$165,901
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-$134,539
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 BEAMER MURRAYBoard Member-$0--
CHRISTINE IGUESecretary-$0--
SUSAN GRABBoard Member-$0--
SHARON MARBURGERBoard Member-$0--
STEPHANIE GIBNEYBoard Member-$0--
GLENN H CERMAKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$40,440$40,440$1,346$39,094
A Night of Smil$13,907$13,907$4,647$9,260
Total Events$63,807$63,807$9,902$53,905
Filing and Contact Details

Filer

Filer Name
CAITLIN'S SMILES INC
EIN
56-2615399
Phone
7174124759
Address
3303 N 6TH STREET, HARRISBURG, PA 17110

Signing Officer

Name
Cheryl Hornung
Title
Founder/CEO
Phone
7174124759
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Ronald S Morgan
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising costs 20 insurance 2,446 non-investment depreciation 45 total 2,511”

Form 990-ez, Part II, Line 24

“Sign 1,395 1,395 less accumulated depreciation 943 988 security deposit 2,000 2,000 total 2,452 2,407”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING COSTS 20 INSURANCE 2,446 NON-INVESTMENT DEPRECIATION 45 TOTAL 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN 1,395 1,395 LESS ACCUMULATED DEPRECIATION 943 988 SECURITY DEPOSIT 2,000 2,000 TOTAL 2,452 2,407
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HORNUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174124759
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAITLIN'S SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0562615399
ReturnHeader/Filer/PhoneNum07174124759
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 N 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S MORGAN
ReturnHeader/ReturnTs02015-08-11T14:20:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,680
Liabilities
-
Net assets
$96,680
Revenue
$155,999
Expenses
$137,839
Net income
$18,160
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