Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Smoke Free Kids Inc
EIN 61-1322165 • 501(c)3 • Mt Pleasant, MI
Profile
To educate children regarding the hazards of tobacco use and to decrease tobacco use among children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$154,603
Down $51,036 (-25%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$154,603
Down $50,722 (-25%) from 2016
Revenue
Down$9,929
Down $89,084 (-90%) from 2016
Expenses
Down$60,651
Down $37,619 (-38%) from 2016
Net Income
Down-$50,722
Down $51,465 (-6927%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $154,603
- Liabilities
- -
- Net assets
- $154,603
- Revenue
- $9,929
- Expenses
- $60,651
- Net income
- -$50,722
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $22,152
Mission and Program Overview
Mission
To educate children regarding the hazards of tobacco use and to decrease tobacco use among children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To educate children regarding the hazards of tobacco use and to decrease tobacco use among children. | $112,312 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Wigand | President | - | $0 | - | - |
| Harry Huge | Director | - | $0 | - | - |
| Donald A Potts MD | Director | - | $0 | - | - |
| Michael Moore | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smoke Free Kids Inc
- EIN
- 61-1322165
- Phone
- 9897724063
- Address
- PO Box 527, Mt Pleasant, MI 48858
Signing Officer
- Name
- Jeffrey Wigand
- Title
- President
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kaplan & Associates Cpas Pllc
- Address
- 23 ROSLYN RD, MINEOLA, NY 11501-4521
- Preparer
- Paul D Kaplan
- Phone
- 5167479070
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $580”
Other Expenses.1005
“Travel $19920”
Other Expenses.1009
“Depreciation $10114”
Other Expenses.1
“Program Direct Costs $65245”
Other Expenses.3
“Telephone $3769”
Other Expenses.4
“Supplies $3319”
Other Expenses.5
“Research $2500”
Other Expenses.7
“Dues & Subscriptions $1158”
Other Expenses.8
“Computer & Website Expenses $775”
Other Expenses.9
“Equipment Repairs $650”
Other Expenses.10
“Rent on Equipment $298”
Other Expenses.11
“Bank Charges $40”
Other Assets.1002
“Furniture and Fixtures - Beginning $316 Furniture and Fixtures - Ending $188”
Other Assets.1003
“Machinery and Equipment - Beginning $17572 Machinery and Equipment - Ending $12466”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $17776 Accounts Payable and Accrued Expenses - Ending $10686”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kaplan Associates CPAs PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167479070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Roslyn Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mineola |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 244694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22152 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -105445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8259 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 327803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215268 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22152 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65221 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 310027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 310027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeffrey Wigand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Harry Huge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donald A Potts MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To educate children regarding the hazards of tobacco use and to decrease tobacco use among children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To educate children regarding the hazards of tobacco use and to decrease tobacco use among children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112312 |
| IRS990EZ/TotalRevenueAmt | 0 | 22152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.smokefreekids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68493 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68493 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $19920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $10114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Direct Costs $65245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $3769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $3319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Research $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions $1158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer & Website Expenses $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Repairs $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent on Equipment $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $316 Furniture and Fixtures - Ending $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $17572 Machinery and Equipment - Ending $12466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $17776 Accounts Payable and Accrued Expenses - Ending $10686 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Wigand |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Smoke Free Kids Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 611322165 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897724063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 527 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mt Pleasant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAPLAN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 ROSLYN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINEOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115014521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167479070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul D Kaplan |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T09:38:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.