Civic Intelligence

Little Smiles Inc

EIN 65-0963754 • 501(c)3 • Palm Beach Gardens, FL

Profile

Little Smiles helps heal hearts and create little smiles by providing essentials, gifts and fun activities to children impacted by serious illness, homelessness or tragedy.

3569 91st Street North 4Palm Beach Gardens, FL 33403

www.littlesmiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,207

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,814,606

Up $9,338 (+0.5%) from 2023

Liabilities

Down

$117,111

Down $4,656 (-3.8%) from 2023

Net Assets

Up

$1,697,495

Up $13,994 (+0.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$1,440,205

Down $64,831 (-4.3%) from 2023

Expenses

Up

$1,450,177

Up $145,114 (+11%) from 2023

Net Income

Down

-$9,972

Down $209,945 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $323,479Liabilities 2011: $15,171Net Assets 2011: $308,3082011Assets 2012: $356,927Liabilities 2012: $34,227Net Assets 2012: $322,7002012Assets 2013: $522,167Liabilities 2013: $22,860Net Assets 2013: $499,3072013Assets 2014: $513,291Liabilities 2014: $42,400Net Assets 2014: $470,8912014Assets 2015: $405,621Liabilities 2015: $51,391Net Assets 2015: $354,2302015Assets 2016: $461,418Liabilities 2016: $54,574Net Assets 2016: $406,8442016Assets 2017: $671,297Liabilities 2017: $44,894Net Assets 2017: $626,4032017Assets 2018: $803,962Liabilities 2018: $61,690Net Assets 2018: $742,2722018Assets 2019: $858,026Liabilities 2019: $36,626Net Assets 2019: $821,4002019Assets 2020: $1,134,950Liabilities 2020: $57,276Net Assets 2020: $1,077,6742020Assets 2021: $1,426,470Liabilities 2021: $24,828Net Assets 2021: $1,401,6422021Assets 2022: $1,467,666Liabilities 2022: $18,185Net Assets 2022: $1,449,4812022Assets 2023: $1,805,268Liabilities 2023: $121,767Net Assets 2023: $1,683,5012023Assets 2024: $1,814,606Liabilities 2024: $117,111Net Assets 2024: $1,697,4952024

Highlighted filing

2024

Assets$1,814,606
Liabilities$117,111
Net Assets$1,697,495
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $313,068Expenses 2011: $260,908Net Income 2011: $52,1602011Revenue 2012: $313,776Expenses 2012: $299,384Net Income 2012: $14,3922012Revenue 2013: $500,734Expenses 2013: $324,127Net Income 2013: $176,6072013Revenue 2014: $278,933Expenses 2014: $307,349Net Income 2014: -$28,4162014Revenue 2015: $357,978Expenses 2015: $302,764Net Income 2015: $55,2142015Revenue 2016: $430,457Expenses 2016: $377,843Net Income 2016: $52,6142016Revenue 2017: $759,310Expenses 2017: $539,751Net Income 2017: $219,5592017Revenue 2018: $683,813Expenses 2018: $567,944Net Income 2018: $115,8692018Revenue 2019: $994,079Expenses 2019: $914,951Net Income 2019: $79,1282019Revenue 2020: $968,315Expenses 2020: $712,041Net Income 2020: $256,2742020Revenue 2021: $1,117,521Expenses 2021: $793,553Net Income 2021: $323,9682021Revenue 2022: $830,841Expenses 2022: $783,002Net Income 2022: $47,8392022Revenue 2023: $1,505,036Expenses 2023: $1,305,063Net Income 2023: $199,9732023Revenue 2024: $1,440,205Expenses 2024: $1,450,177Net Income 2024: -$9,9722024

Highlighted filing

2024

Revenue$1,440,205
Expenses$1,450,177
Net Income-$9,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,814,606
Liabilities
$117,111
Net assets
$1,697,495
Revenue
$1,440,205
Expenses
$1,450,177
Net income
-$9,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.70$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.68$1.51$1.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.83$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$1.12$0.79$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$0.97$0.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.99$0.91$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.68$0.57$0.12
2017Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.76$0.54$0.22
2016Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.43$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.05$0.35$0.36$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.50$0.32$0.18
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,892,086
Mission and Program Overview

Mission

Little Smiles helps heal hearts and create little smiles by providing essentials, gifts and fun activities to children impacted by serious illness, homelessness or tragedy.

The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$865,826$901,323▲ $35,497
Cash and Non-Interest-Bearing Accounts$700,462$529,520▼ $170,942
Savings and Temporary Cash Investments$105,109$272,241▲ $167,132
Prepaid Expenses and Deferred Charges$11,369$17,651▲ $6,282
Accounts Receivable$4,500$0▼ $4,500
Land, Buildings, and Equipment, Net$7,231$3,350▼ $3,881
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,805,268$1,814,606▲ $9,338
Other Assets Total$110,771$90,521▼ $20,250
Liabilities
Other Liabilities$107,735$89,774▼ $17,961
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$14,032$12,337▼ $1,695
Total Liabilities$121,767$117,111▼ $4,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,791$1,604,285▼ $2,506
Net Assets With Donor Restrictions$76,710$93,210▲ $16,500
Total Net Assets Fund Balance$1,683,501$1,697,495▲ $13,994
Total Liabilities and Net Assets / Fund Balance$1,805,268$1,814,606▲ $9,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,681$56,681
Leasehold Improvements$3,350$2,619$5,969
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Brittany PerdigonExecutive Director$108,207$108,207

Board Members and Trustees

NameTitle
Samantha ShepherdPresident
Robin ColvinVice President
Armando FanaDirector
George Chip LubeckDirector
Jerry SommaDirector
Lori ColombinoDirector
Patrick NicklerDirector
Paul Chip DonohueFounder
Michael DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$940,942
Program Service Revenue
$0
Investment Income
$26,155
Other Revenue
$473,108
All Other Contributions
$413,638
Change in Net Assets
$-9,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22,528$314,418Fair Market Value (FMV)
Other Non Cash Contri Table70$100,636Fair Market Value (FMV)
Other Non Cash Contri Table23$60,472Fair Market Value (FMV)
Other Non Cash Contri Table15$33,199Fair Market Value (FMV)
Other Non Cash Contri Table7$14,449Fair Market Value (FMV)
Other Non Cash Contri Table28$4,130Fair Market Value (FMV)
Total Noncash Contributions22,671$527,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,071
Revenue Not Reported on Financial Statements
$4,134
Revenue Not Reported on Form 990
$443,564
Total Revenue per Audited Statements
$1,879,635
Total Revenue per Form 990
$1,440,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,571
Salaries, Compensation, and Employee Benefits$345,606
Total Fundraising Expense$42,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,483$28,959$28,959$237,401
Current Officers, Directors, Trustees, and Key Employees$81,807$13,199$13,199$108,205
Occupancy$25,145$6,342-$31,487
All Other Expenses$13,651$3,692-$17,343
Other Expenses$12,829$549-$12,829
Fees for Services Accounting$9,500$1,098-$10,598
Fees for Services Management-$10,415-$10,415
Travel$9,727--$9,727
Insurance$9,101--$9,101
Depreciation Depletion$3,881--$3,881
Fees for Services Other$1,357--$1,357
Total Functional Expenses$1,343,765$64,254$42,158$1,450,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,865,641
Expenses per Audited Statements$1,450,177
Total Expenses per Form 990$1,450,177
Expenses Not Reported on Form 990$415,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$888,572
Fundraising Direct Expenses$415,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Ball$511,345$377,987$36,437$341,550
Holiday Toy Drive$403,667$89,249-$89,249
Total Events$1,415,876$888,572$415,464$473,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$89,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Smiles Inc
EIN
65-0963754
Phone
5618994700
Address
3569 91st Street North 4, Palm Beach Gardens, FL 33403

Signing Officer

Name
Paul Chip Donohue
Title
Founder
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Chip Lubeck
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
13
Employees
7
Volunteers
150

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Little Smiles, Inc. is a tax-exempt, not-for-profit corporation under Internal Revenue Code (IRC) Section 501(c) (3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Internal Revenue Service notified the Organization by letter in June, 2001, that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (the Code).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if Little Smiles has taken an uncertain position that more than likely would not be substantiated upon examination by the tax authorities. Management monitors the on-going financial and functional activities undertaken by the Organization for compliance with its exempt status requirements and has concluded that for the tax reporting period ended December 31, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is no longer subject to income tax examinations for years prior to 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fudraising Event Expenses $415464”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $415464”

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IRS990/Desc0Children's Program: Little Smiles (LS)impacted over 60,000 individuals this year at over 39 pediatric facilities in southeast Florida, central North Carolina, and Western New York, which includes collecting over 22,500 toys for children served during the FL annual Holiday Toy Drive. The activities that serve the most children year-round include: providing emergency comfort food, treasure box toys and festivities held inside of facilities. Kids received items like a late-night meal in an emergency room, a comfortable pair of pajamas, an electronic device or memorabilia form their favorite sports star - all to give them much needed feelings of joy, strength, and hope. LS received requests for its program activities from pediatric professionals helping children heal physically and emotionally, and often partners with other organizations as the need arises. LS programs were made possible by over 200 volunteers working multiple events this year. 91% of all activities occur in Florida. Project S.M.I.L.E. is a sub-program of LS that works with law enforcement agencies to provide basic needs to children experiencing homelessness, abuse, and/or other traumas. Basic necessities include, but are not limited to, clothing, shoes, underwear, socks, hygiene supplies, and school supplies. LS successfully replicated its Project S.M.I.L.E. program at its location in Western New York in 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm2George Chip Lubeck
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Somma
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Shepherd
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