Make a Smile Happen Inc.

990EZ • Fiscal year 2011 • EIN 72-1489685

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

300 Des Negis Street71457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

54%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$19,885

Up $5,041 (+34%) from 2010

Net Assets

$19,831

Up $5,049 (+34%) from 2010

Liabilities

Down

$54

Down $8 (-13%) from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin64th percentile

Revenue

$56,976

Up $19,887 (+54%) from 2010

Expenses

$51,927

Up $23,724 (+84%) from 2010

Net Income

Down

$5,049

Down $3,837 (-43%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$19,885

Liabilities$54

Net Assets$19,831

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$56,976

Expenses$51,927

Net Income$5,049

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.

Filing and Contact Details

Filer

EIN: 72-1489685

Raw XML Appendix159 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	14844
IRS990EZ/CashSavingsAndInvestments/EOY	0	19885
IRS990EZ/ContributionsGiftsGrantsEtc	0	26158
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5049
IRS990EZ/FeesAndOthPymtToIndContractors	0	1800
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GamingGrossIncome	0	95383
IRS990EZ/GrossReceipts	0	121557
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14782
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14782
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19831
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	300 DES NEGIS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Natchitoches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARIN ELLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	50127
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FUNDRAISING AND DISTRIBUTING RAISED FUNDS TO OTHER NON PROFIT ORGANIZATIONS AND DISTRIBUTING DONATED AND PURCHASED TOYS TO AREA CHILDREN FROM POOR OR UNDER PRIVILEGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS ABLE TO DISTRIBUTE $25,328 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE $24,600 TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49928
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	64581
IRS990EZ/SpecialEventsNetIncomeLoss	0	30802
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	LA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	62
IRS990EZ/SumOfTotalLiabilities/EOY	0	54
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	300 DES NEGIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Natchitoches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71457
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARIN ELLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3186635783
IRS990EZ/TotalAssets/BOY	0	14844
IRS990EZ/TotalAssets/EOY	0	19885
IRS990EZ/TotalExpenses	0	51927
IRS990EZ/TotalProgramServiceExpenses	0	49928
IRS990EZ/TotalRevenue	0	56976
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	82782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	78
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	42
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	95383
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	79272
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	174655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	200
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00150
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportTotal509	0	257437
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	121541
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	94278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13742
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	13495
IRS990ScheduleA/Total509/Total	0	257437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	121557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	94305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	14418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	13820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	13537
IRS990ScheduleA/TotalSupportTotal/Total	0	257637
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART 1 LN 16 DONATIONS TO OTHER CHARITIES/INDIVIDUALS $49,928 SUPPLIES $199 PART 2 LN 26 PAYROLL TAX PAYABLE $54
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721489685
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAKE A SMILE HAPPEN INC
ReturnHeader/Filer/NameControl	0	MASH
ReturnHeader/Filer/Phone	0	3186635783
ReturnHeader/Filer/USAddress/AddressLine1	0	300 DES NEGIS STREET
ReturnHeader/Filer/USAddress/City	0	Natchitoches
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71457
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	DARIN ELLETT
ReturnHeader/Officer/Phone	0	3186635783
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71457
ReturnHeader/Preparer/Name	0	James S Sheffield
ReturnHeader/Preparer/Phone	0	3183526458
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-21T01:24:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,885
Liabilities: $54
Net assets: $19,831
Revenue: $56,976
Expenses: $51,927
Net income: $5,049

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$34.0		$34.0	$64.8	$50.5	$14.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.7		$19.7	$51.1	$60.2	$9.11
2023Summary only. Only limited summary data is available for this year.	$28.8	$0.00		$54.4	$74.2	$19.8
2022Summary only. Only limited summary data is available for this year.	$48.7	$0.00		$56.0	$47.6	$8.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.3		$40.3	$60.1	$51.8	$8.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.0	$0.06	$32.0	$50.5	$52.0	$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.4	$0.06	$33.4	$58.5	$49.4	$9.13
2018Detailed filing. Detailed filing data is available for this year.	$24.3	$0.08	$24.3	$56.7	$64.4	$7.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.1	$0.04	$32.1	$60.2	$62.7	$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.0		$34.0	$66.3	$71.5	$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.3	$0.06	$39.3	$67.1	$58.6	$8.48
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$0.05	$30.8	$59.6	$58.9	$0.71
2013Detailed filing. Detailed filing data is available for this year.	$30.1	$0.02	$30.1	$57.2	$55.7	$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.7	$0.05	$28.7	$58.4	$49.6	$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.9	$0.05	$19.8	$57.0	$51.9	$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.8	$0.06	$14.8	$37.1	$28.2	$8.89