Civic Intelligence

Make a Smile Happen Inc.

990EZ • Fiscal year 2012 • EIN 72-1489685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
300 Des Negis Street71457
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,700

Up $8,815 (+44%) from 2011

Net Assets

Up

$28,653

Up $8,822 (+44%) from 2011

Liabilities

Down

$47

Down $7 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$58,430

Up $1,454 (+2.6%) from 2011

Expenses

Down

$49,609

Down $2,318 (-4.5%) from 2011

Net Income

Up

$8,821

Up $3,772 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $14,844Liabilities 2010: $62Net Assets 2010: $14,7822010Assets 2011: $19,885Liabilities 2011: $54Net Assets 2011: $19,8312011Assets 2012: $28,700Liabilities 2012: $47Net Assets 2012: $28,6532012Assets 2013: $30,116Liabilities 2013: $22Net Assets 2013: $30,0942013Assets 2014: $30,853Liabilities 2014: $53Net Assets 2014: $30,8002014Assets 2015: $39,332Liabilities 2015: $57Net Assets 2015: $39,2752015Assets 2016: $34,024Net Assets 2016: $34,0242016Assets 2017: $32,123Liabilities 2017: $40Net Assets 2017: $32,0832017Assets 2018: $24,338Liabilities 2018: $79Net Assets 2018: $24,2592018Assets 2019: $33,439Liabilities 2019: $55Net Assets 2019: $33,3842019Assets 2020: $32,010Liabilities 2020: $59Net Assets 2020: $31,9512020Assets 2021: $40,321Net Assets 2021: $40,3212021Assets 2022: $48,677Liabilities 2022: $02022Assets 2023: $28,829Liabilities 2023: $02023Assets 2024: $19,716Net Assets 2024: $19,7162024Assets 2025: $33,996Net Assets 2025: $33,9962025

Highlighted filing

2012

Assets$28,700
Liabilities$47
Net Assets$28,653
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $37,089Expenses 2010: $28,203Net Income 2010: $8,8862010Revenue 2011: $56,976Expenses 2011: $51,927Net Income 2011: $5,0492011Revenue 2012: $58,430Expenses 2012: $49,609Net Income 2012: $8,8212012Revenue 2013: $57,161Expenses 2013: $55,720Net Income 2013: $1,4412013Revenue 2014: $59,595Expenses 2014: $58,889Net Income 2014: $7062014Revenue 2015: $67,094Expenses 2015: $58,618Net Income 2015: $8,4762015Revenue 2016: $66,281Expenses 2016: $71,533Net Income 2016: -$5,2522016Revenue 2017: $60,180Expenses 2017: $62,664Net Income 2017: -$2,4842017Revenue 2018: $56,733Expenses 2018: $64,417Net Income 2018: -$7,6842018Revenue 2019: $58,478Expenses 2019: $49,353Net Income 2019: $9,1252019Revenue 2020: $50,548Expenses 2020: $51,982Net Income 2020: -$1,4342020Revenue 2021: $60,140Expenses 2021: $51,770Net Income 2021: $8,3702021Revenue 2022: $55,964Expenses 2022: $47,609Net Income 2022: $8,3552022Revenue 2023: $54,355Expenses 2023: $74,203Net Income 2023: -$19,8482023Revenue 2024: $51,072Expenses 2024: $60,186Net Income 2024: -$9,1142024Revenue 2025: $64,829Expenses 2025: $50,549Net Income 2025: $14,2802025

Highlighted filing

2012

Revenue$58,430
Expenses$49,609
Net Income$8,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
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 Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019885
IRS990EZ/CashSavingsAndInvestments/EOY028700
IRS990EZ/ContributionsGiftsGrantsEtc022198
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08821
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/GamingGrossIncome0112341
IRS990EZ/GrossReceipts0134550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019831
IRS990EZ/NetAssetsOrFundBalancesBOY019831
IRS990EZ/NetAssetsOrFundBalances/EOY028653
IRS990EZ/NetAssetsOrFundBalancesEOY028652
IRS990EZ/OccupancyRentUtilitiesAndMaint048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARIN ELLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO DISTRIBUTE $21,673 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE $25,000 TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046673
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses076120
IRS990EZ/SpecialEventsNetIncomeLoss036221
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054
IRS990EZ/SumOfTotalLiabilities/EOY047
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 DES NEGIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Natchitoches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARIN ELLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186635783
IRS990EZ/TotalAssets/BOY019885
IRS990EZ/TotalAssets/EOY028700
IRS990EZ/TotalExpenses049609
IRS990EZ/TotalProgramServiceExpenses046673
IRS990EZ/TotalRevenue058430
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013742
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0169
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0112341
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year095383
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years079272
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0286996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0169
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090378481
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014381
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013742
IRS990ScheduleA/Total509/Total0378481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013820
IRS990ScheduleA/TotalSupportTotal/Total0378650
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LN 16 DONATIONS TO OTHER CHARITIES/INDIVIDUALS SUPPLIES PART 2 LN 26 PAYROLL TAX PAYABLE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721489685
ReturnHeader/Filer/Name/BusinessNameLine10MAKE A SMILE HAPPEN INC
ReturnHeader/Filer/NameControl0MASH
ReturnHeader/Filer/Phone03186635783
ReturnHeader/Filer/USAddress/AddressLine10300 DES NEGIS STREET
ReturnHeader/Filer/USAddress/City0Natchitoches
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DARIN ELLETT
ReturnHeader/Officer/Phone03186635783
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0JAMES S SHEFFIELD
ReturnHeader/Preparer/Phone03183526458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:59:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,700
Liabilities
$47
Net assets
$28,653
Revenue
$58,430
Expenses
$49,609
Net income
$8,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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