Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1762726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,571,432
Up $156,865 (+6.5%) from 2018
Net Assets
Up$976,174
Up $207,987 (+27%) from 2018
Liabilities
Down$1,595,258
Down $51,122 (-3.1%) from 2018
Revenue
Up$13,914,623
Up $3,620,042 (+35%) from 2018
Expenses
Up$13,706,636
Up $3,834,111 (+39%) from 2018
Net Income
Down$207,987
Down $214,069 (-51%) from 2018
The nbsp;organization nbsp;serves nbsp;as nbsp;representative nbsp;payee nbsp;bill nbsp;payment nbsp;and nbsp;money nbsp;manager nbsp;for nbsp;persons nbsp;who nbsp;receive nbsp;government nbsp;or nbsp;retirement nbsp;benefits nbsp;work nbsp;wages nbsp;as nbsp;well nbsp;as nbsp;representative nbsp;payee nbsp;for nbsp;those nbsp;who nbsp;may nbsp;need nbsp;an nbsp;alternative nbsp;payee
Smile payee services provides representative payee bill payment and money management services for people receiving government or retirement benefits work wages or those who may have a need for an alternative payee. Smile is currently operating in the states of ohio and maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,211,735 | $2,374,871 | ▲ $163,136 |
| Rtn Earn Endowment Incm Other Fnds | $768,187 | $976,174 | ▲ $207,987 |
| Land, Buildings, and Equipment, Net | $202,832 | $196,561 | ▼ $6,271 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,414,567 | $2,571,432 | ▲ $156,865 |
| Liabilities | |||
| Escrow Account Liability | $1,467,428 | $1,422,257 | ▼ $45,171 |
| Mortgage Notes Payable Secured by Investment Property | $149,806 | $145,312 | ▼ $4,494 |
| Accounts Payable and Accrued Expenses | $29,146 | $27,689 | ▼ $1,457 |
| Total Liabilities | $1,646,380 | $1,595,258 | ▼ $51,122 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $768,187 | $976,174 | ▲ $207,987 |
| Total Liabilities and Net Assets / Fund Balance | $2,414,567 | $2,571,432 | ▲ $156,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,561 | $47,377 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Mitchell | Employee | FT | $36,450 | $36,450 |
| Michael Young | Employee | FT | $36,450 | $36,450 |
| - | Accountant | - | $36,450 | $36,450 |
| Pamela Swails | Employee | PT | $12,350 | $12,350 |
| Rickie Carley | Employee | PT | $5,840 | $5,840 |
| Marcus Mitchell | Employee | - | $700 | $700 |
| - | - | - | $700 | $700 |
| Name | Title |
|---|---|
| Lawrence L Sharp Iii | Chairman/CEO |
| Bridget Sharp | Co Chairperson |
| Robert J Slaughter | Co Chairperson |
| Mia Sharp | Secretary |
| Tracy L Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,614,847 |
| Salaries, Compensation, and Employee Benefits | $91,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $13,476,297 | - | - | $13,476,297 |
| Other Salaries and Wages | $91,789 | - | - | $91,789 |
| Fees for Services Other | $49,477 | - | - | $49,477 |
| Information Technology | $19,819 | - | - | $19,819 |
| Insurance | $17,638 | - | - | $17,638 |
| Travel | $13,877 | - | - | $13,877 |
| Fees for Services Management | $11,409 | - | - | $11,409 |
| Payroll Taxes | $7,968 | - | - | $7,968 |
| Office Expenses | $6,716 | - | - | $6,716 |
| Depreciation Depletion | $6,271 | - | - | $6,271 |
| Fees for Services Legal | $5,375 | - | - | $5,375 |
| Total Functional Expenses | $13,706,636 | $0 | $0 | $13,706,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Per related party/interested party disclosures among board members 1. Bridget c. Sharp (co-chairperson) is a former wife of the board chair mr. Lawrence l sharp iii. 2. Mia sharp (board secretary) is the eldest daughter of board chair mr. Lawrence l. Sharp iii. 3. Robert j. Slaughter (co-chairperson) is the first cousin of board chair mr. Lawrence l. Sharp iii.”
“Form 990 is initially provided to the provide to the chairman and ceo for review and initial approval. Following this step it is then presented to the board for its review and approval prior to being signed off on and approved for transmission to the irs and the necessary state revenue agencies.”
“The board meets regularly. During its meetings adhere to company policies and procedures is discussed to ensure no matters have occurred or arisen outside of them. The ceo also monitors daily activities to ensure everything occurs in accord with company policies and procedures as well as industry regulations.”
“The compensation of all officers is determined by the board drawing reference to employment contracts, company policies and procedures, industry standards, industry regulations, and available employment surveys regarding compensation of similar entities.”
“The governing documents of the entity along with its conflict of interest policy and financial statements are available on request for the ceo. The same documents are also made available to the public via the companys web site annually.”
“The organization serves as representative payee bill payment and money manager for persons who receive government or retirement benefits work wages as well as representative payee for those who may need an alternative payee. The balances reported related to sums held for the benefit of those persons.”
“The organization provides representative payee bill payment and money management servcies for persons who receive government or retirement benefits work wages or those who may need an alternative payee. The balances reported represent sums held for the benefit of those persons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SMILE PAYEE SERVICES PROVIDES REPRESENTATIVE PAYEE BILL PAYMENT AND MONEY MANAGEMENT SERVICES FOR PEOPLE RECEIVING GOVERNMENT OR RETIREMENT BENEFITS WORK WAGES OR THOSE WHO MAY HAVE A NEED FOR AN ALTERNATIVE PAYEE. SMILE IS CURRENTLY OPERATING IN THE STATES OF OHIO AND MARYLAND. |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE L SHARP III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162542612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21900 St Clair Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUCLID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441171036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2211735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2374871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13614847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13914623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91789 |
| IRS990/CYTotalExpensesAmt | 0 | 13706636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13914623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6271 |
| IRS990/Desc | 0 | CLIENT CUSTODIAL AND PAYEE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMILE PAYEE SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1467428 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1422257 |
| IRS990/ExpenseAmt | 0 | 13706636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE L SHARP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA SWAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKIE CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13914623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243938 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SMILE NBSP;PAYEE NBSP;SERVICES NBSP;PROVIDES NBSP;REPRESENTATIVE NBSP;PAYEE NBSP;BILL NBSP;PAYMENT NBSP;AND NBSP;MONEY NBSP;MANAGEMENT NBSP;SERVICES NBSP;FOR NBSP;PEOPLE NBSP;RECEIVING NBSP;GOVERNMENT NBSP;OR NBSP;RETIREMENT NBSP;BENEFITS NBSP;WORK NBSP;WAGES NBSP;OR NBSP;THOSE NBSP;WHO NBSP;MAY NBSP;HAVE NBSP;A NBSP;NEED NBSP;FOR NBSP;AN NBSP;ALTERNATIVE NBSP;PAYEE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 768187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13476297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13476297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91789 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7968 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE L SHARP III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Payee Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13914623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9783870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10294581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88655 |
| IRS990/PYTotalExpensesAmt | 0 | 9872525 |
| IRS990/PYTotalRevenueAmt | 0 | 10294581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13914623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 768187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 976174 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13914623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10294581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11153526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11752503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12669183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59784416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59784416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13914623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10294581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11153526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11752503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12669183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59784416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13914623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10294581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11153526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11752503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12669183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59784416 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 178491 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1467428 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47377 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 243938 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 223662 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1422257 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SERVES AS REPRESENTATIVE PAYEE BILL PAYMENT AND MONEY MANAGER FOR PERSONS WHO RECEIVE GOVERNMENT OR RETIREMENT BENEFITS WORK WAGES AS WELL AS REPRESENTATIVE PAYEE FOR THOSE WHO MAY NEED AN ALTERNATIVE PAYEE. THE BALANCES REPORTED RELATED TO SUMS HELD FOR THE BENEFIT OF THOSE PERSONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE BILL PAYMENT AND MONEY MANAGEMENT SERVCIES FOR PERSONS WHO RECEIVE GOVERNMENT OR RETIREMENT BENEFITS WORK WAGES OR THOSE WHO MAY NEED AN ALTERNATIVE PAYEE. THE BALANCES REPORTED REPRESENT SUMS HELD FOR THE BENEFIT OF THOSE PERSONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, line 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, line 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196561 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 36450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 36450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 12350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 5840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | LINDA MITCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | PAMELA SWAILS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | CARLEY RICKIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | MARCUS MITCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Accountant |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 36450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 36450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 12350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 5840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 700 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER RELATED PARTY/INTERESTED PARTY DISCLOSURES AMONG BOARD MEMBERS 1. BRIDGET C. SHARP (CO-CHAIRPERSON) IS A FORMER WIFE OF THE BOARD CHAIR MR. LAWRENCE L SHARP III. 2. MIA SHARP (BOARD SECRETARY) IS THE ELDEST DAUGHTER OF BOARD CHAIR MR. LAWRENCE L. SHARP III. 3. ROBERT J. SLAUGHTER (CO-CHAIRPERSON) IS THE FIRST COUSIN OF BOARD CHAIR MR. LAWRENCE L. SHARP III. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS INITIALLY PROVIDED TO THE PROVIDE TO THE CHAIRMAN AND CEO FOR REVIEW AND INITIAL APPROVAL. FOLLOWING THIS STEP IT IS THEN PRESENTED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO BEING SIGNED OFF ON AND APPROVED FOR TRANSMISSION TO THE IRS AND THE NECESSARY STATE REVENUE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS REGULARLY. DURING ITS MEETINGS ADHERE TO COMPANY POLICIES AND PROCEDURES IS DISCUSSED TO ENSURE NO MATTERS HAVE OCCURRED OR ARISEN OUTSIDE OF THEM. THE CEO ALSO MONITORS DAILY ACTIVITIES TO ENSURE EVERYTHING OCCURS IN ACCORD WITH COMPANY POLICIES AND PROCEDURES AS WELL AS INDUSTRY REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF ALL OFFICERS IS DETERMINED BY THE BOARD DRAWING REFERENCE TO EMPLOYMENT CONTRACTS, COMPANY POLICIES AND PROCEDURES, INDUSTRY STANDARDS, INDUSTRY REGULATIONS, AND AVAILABLE EMPLOYMENT SURVEYS REGARDING COMPENSATION OF SIMILAR ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ENTITY ALONG WITH ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR THE CEO. THE SAME DOCUMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC VIA THE COMPANYS WEB SITE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2414567 |
| IRS990/TotalAssetsEOYAmt | 0 | 2571432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2414567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2571432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13706636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13706636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1646380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1595258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1646380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1595258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 768187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 976174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13706636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13914623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13914623 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2414567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2571432 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/TravelGrp/TotalAmt | 0 | 13877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5601 Wyncreek Circle SW |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30331 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.smilepayee.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE L SHARP III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162175549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILE AND USING MONEY WISELY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 621762726 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162542612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21900 ST CLAIR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUCLID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441171036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474535252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER FITZGERALD ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12461 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 682 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4702078717 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.