Civic Intelligence

Make a Smile Happen Inc.

990T • Fiscal year 2020 • EIN 72-1489685

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
PO Box 664Natchitoches, LA 71457

(318) 663-5783

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$33,996
Liabilities-
Net Assets$33,996
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$64,829
Expenses$50,549
Net Income$14,280
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v1.0
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

Filer Name
Make a Smile Happen Inc
EIN
72-1489685
Phone
3186635783
Address
PO BOX 664, NATCHITOCHES, LA 71457

Signing Officer

Name
Tony Davis
Title
Vice President
Phone
3186635783
Signed
2021-05-05

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Raw XML Appendix76 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
IRS990T/BooksInCareOfDetail/PersonNm0TONY DAVIS
IRS990T/BooksInCareOfDetail/PhoneNum03186635783
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990T/BookValueAssetsEOYAmt032010
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt04038
IRS990T/EstimatedTaxPaymentsAmt09300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01877
IRS990T/OverpaymentSection/OverpaymentAmt01877
IRS990TScheduleA/GrossProfitAmt073182
IRS990TScheduleA/GrossReceiptsOrSalesAmt073182
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt073182
IRS990TScheduleA/OtherDeductionsAmt032798
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt032798
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt073182
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073182
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt040384
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt040384
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07423
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt07423
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09300
IRS990T/TotalTaxAmt07423
IRS990T/TotalTaxComputationAmt07423
IRS990T/TotalUBTIAmt035346
IRS990T/TotalUBTIBeforeNOLSpecificAmt036346
IRS990T/TotalUBTIBeforeSection199AAmt036346
IRS990T/TotalUBTIComputedAmt040384
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186635783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A SMILE HAPPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0721489685
ReturnHeader/Filer/PhoneNum03186635783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T13:36:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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