Civic Intelligence

Caitlin'S Smiles Inc

990 • Fiscal year 2017 • EIN 56-2615399

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,677

Up $19,375 (+15%) from 2016

Net Assets

Up

$149,677

Up $19,375 (+15%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$195,024

Up $22,729 (+13%) from 2016

Expenses

Up

$175,649

Up $9,926 (+6.0%) from 2016

Net Income

Up

$19,375

Up $12,803 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$149,677
Liabilities$0
Net Assets$149,677
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$195,024
Expenses$175,649
Net Income$19,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$208,012
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,978$147,394▲ $19,416
Land, Buildings, and Equipment, Net$324$283▼ $41
Total Assets$130,302$149,677▲ $19,375
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,302$149,677▲ $19,375
Total Net Assets Fund Balance$130,302$149,677▲ $19,375
Total Liabilities and Net Assets / Fund Balance$130,302$149,677▲ $19,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283$1,112$1,395
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HornungFounder/CEOFT$32,500$32,500

Board Members and Trustees

NameTitle
Stacy KoppenhaverPresident
Cathy OrwanBoard Member
Chad RudyBoard Member
Elsie StroupBoard Member
Glenn H CermakBoard Member
John RedmondBoard Member
Rafael Perez BravoBoard Member
Sharon MarburgerBoard Member
Susan GrabBoard Member
Robin CrossleySecretary
Timothy FinnertyTreasurer
Amy Beamer MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,275
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$56,707
All Other Contributions
$138,275
Change in Net Assets
$19,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,994
Salaries, Compensation, and Employee Benefits$72,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,659--$66,659
Fees for Services Other$44,182--$44,182
Occupancy$36,841--$36,841
Office Expenses$9,654--$9,654
Fees for Services Accounting-$8,498-$8,498
Payroll Taxes$5,996--$5,996
Insurance$2,839--$2,839
Advertising$939--$939
Depreciation Depletion$41--$41
Total Functional Expenses$167,151$8,498$0$175,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,540
Fundraising Direct Expenses$11,953
Gaming Gross Income$7,155
Gaming Direct Expenses$1,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$28,799$28,799$604$28,195
A Night of Smil$23,516$23,516$5,117$18,399
Total Events$62,540$62,540$11,953$50,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hornung
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1,300

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 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“Craft kits 34,073 0 0 supplies 9,143 0 0 taxes and licenses 601 0 0 bank and credit card fees 365 0 0 total 44,182 0 0”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0568946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568946
IRS990ScheduleA/TotalSupportAmt0579315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03068
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A NIGHT OF SMIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRAFT KITS 34,073 0 0 SUPPLIES 9,143 0 0 TAXES AND LICENSES 601 0 0 BANK AND CREDIT CARD FEES 365 0 0 TOTAL 44,182 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130302
IRS990/TotalAssetsEOYAmt0149677
IRS990/TotalAssetsGrp/BOYAmt0130302
IRS990/TotalAssetsGrp/EOYAmt0149677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138275
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149677
IRS990/TotalProgramServiceExpensesAmt0167151
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt06120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195024
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01760 LINDSEY LN
IRS990/USAddress/CityNm0DAUPHIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017018
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CAITLINS-SMILES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HORNUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174124759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:10
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S MORGAN
ReturnHeader/ReturnTs02018-10-26T11:03:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,677
Liabilities
$0
Net assets
$149,677
Revenue
$195,024
Expenses
$175,649
Net income
$19,375
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