Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2010 • EIN 80-0103965

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.PROJECTSMILE.ORG
25 Highland Street P O Box 33601747
Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$56,872

No earlier filing loaded for comparison.

Net Assets

$51,536

No earlier filing loaded for comparison.

Liabilities

$5,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

$67,755

No earlier filing loaded for comparison.

Expenses

$63,359

No earlier filing loaded for comparison.

Net Income

$4,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $56,872Liabilities 2010: $5,336Net Assets 2010: $51,5362010Assets 2011: $68,888Liabilities 2011: $3,808Net Assets 2011: $65,0802011Assets 2012: $75,430Liabilities 2012: $5,069Net Assets 2012: $70,3612012Assets 2013: $80,054Liabilities 2013: $6,067Net Assets 2013: $73,9872013Assets 2014: $80,345Liabilities 2014: $4,583Net Assets 2014: $75,7622014Assets 2015: $135,920Liabilities 2015: $4,710Net Assets 2015: $131,2102015Assets 2016: $140,512Liabilities 2016: $6,591Net Assets 2016: $133,9212016Assets 2017: $318,732Liabilities 2017: $5,791Net Assets 2017: $312,9412017Assets 2018: $282,430Liabilities 2018: $5,365Net Assets 2018: $277,0652018Assets 2019: $240,725Liabilities 2019: $5,364Net Assets 2019: $235,3612019Assets 2020: $197,555Liabilities 2020: $4,640Net Assets 2020: $192,9152020Assets 2021: $175,391Liabilities 2021: $18,119Net Assets 2021: $157,2722021Assets 2022: $157,563Liabilities 2022: $7,783Net Assets 2022: $149,7802022Assets 2023: $155,239Liabilities 2023: $3,909Net Assets 2023: $151,3302023Assets 2024: $174,066Liabilities 2024: $4,891Net Assets 2024: $169,1752024

Highlighted filing

2010

Assets$56,872
Liabilities$5,336
Net Assets$51,536
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $67,755Expenses 2010: $63,359Net Income 2010: $4,3962010Revenue 2011: $84,557Expenses 2011: $71,013Net Income 2011: $13,5442011Revenue 2012: $83,558Expenses 2012: $78,277Net Income 2012: $5,2812012Revenue 2013: $77,352Expenses 2013: $73,726Net Income 2013: $3,6262013Revenue 2014: $77,416Expenses 2014: $75,641Net Income 2014: $1,7752014Revenue 2015: $133,764Expenses 2015: $78,316Net Income 2015: $55,4482015Revenue 2016: $94,425Expenses 2016: $91,714Net Income 2016: $2,7112016Revenue 2017: $274,705Expenses 2017: $95,685Net Income 2017: $179,0202017Revenue 2018: $61,780Expenses 2018: $97,656Net Income 2018: -$35,8762018Revenue 2019: $47,806Expenses 2019: $89,510Net Income 2019: -$41,7042019Revenue 2020: $23,425Expenses 2020: $85,935Net Income 2020: -$62,5102020Revenue 2021: $40,268Expenses 2021: $75,911Net Income 2021: -$35,6432021Revenue 2022: $58,500Expenses 2022: $78,292Net Income 2022: -$19,7922022Revenue 2023: $81,748Expenses 2023: $80,198Net Income 2023: $1,5502023Revenue 2024: $99,752Expenses 2024: $81,907Net Income 2024: $17,8452024

Highlighted filing

2010

Revenue$67,755
Expenses$63,359
Net Income$4,396
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The charitable purpose of the organization is to assistchildren who have recently experienced a traumatic event.the primary primary program is the collection and distribution of stuffed animals and books to police and fire departments and the department of childrenand families.

Filing and Contact Details

Filer

EIN
80-0103965
Raw XML Appendix129 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
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052511
IRS990EZ/CashSavingsAndInvestments/EOY056872
IRS990EZ/ContributionsGiftsGrantsEtc067745
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067755
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047140
IRS990EZ/NetAssetsOrFundBalancesBOY047140
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IRS990EZ/NetAssetsOrFundBalancesEOY051536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 HIGHLAND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE PISACANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CHARITABLE PURPOSE OF THE ORGANIZATION IS TO ASSIST CHILDREN WHO HAVE RECENTLY EXPERIENCED A TRAUMATIC EVENT. THE PRIMARY PRIMARY PROGRAM IS THE COLLECTION AND DISTRIBUTION OF STUFFED ANIMALS AND BOOKS TO POLICE AND FIRE DEPARTMENTS AND THE DEPARTMENT OF CHILDREN AND FAMILIES TO DISTRIBUTE THEM TO CHILDREN WHO HAVE BEEN INVOLVED IN TRAUMATIC SITUATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 2010 FUNDRAISERS WERE THE SALE OF CALENDERS TO MAKE PEOPLE AWARE OF THE ORGANIZATION AND DEVELOP CONTACTS WITH POLICE & FIRE DEPTS IN THE NEW ENGLAND AREA. WE ALSO HAD MANY FUNDRAISING EVENTS, OUR 7TH ANNIVERSARY CELEBRATION AND OUR 4TH ANNUAL DATE AUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMORTIZATION OF START UP COSTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037246
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY05371
IRS990EZ/SumOfTotalLiabilities/EOY05336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 HIGHLAND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001747
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE PISACANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086340203
IRS990EZ/TotalAssets/BOY052511
IRS990EZ/TotalAssets/EOY056872
IRS990EZ/TotalExpenses063359
IRS990EZ/TotalRevenue067755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECTSMILE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308223
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700308223
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043497
IRS990ScheduleA/Total170/Total0308223
IRS990ScheduleA/TotalSupport0308223
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 570 RENT 1,800 OFFICE EXPENSES/POSTAGE 1,896 UTILITIES/TELEPHONE 844 AUTO/TRAVEL EXPENSES 2,493 BANK CHARGES/CR CARD FEES 1,011 COMPUTER SERV/WEBSITE 1,331 MISCELLANEOUS 602 MISC. TAXES 50 FUNDRAISING EXPENSES 15,070 NEWSLETTER 446 TOTAL 26,113
IRS990ScheduleO/GeneralExplanation/Explanation1537 537 LESS ACCUMULATED DEPRECIATION 537 537 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 3,655 3,655 PAYROLL TAXES PAYABLE 1,716 1,681
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHARITABLE PURPOSE OF THE ORGANIZATION IS TO ASSIST CHILDREN WHO HAVE RECENTLY EXPERIENCED A TRAUMATIC EVENT. THE PRIMARY PRIMARY PROGRAM IS THE COLLECTION AND DISTRIBUTION OF STUFFED ANIMALS AND BOOKS TO POLICE AND FIRE DEPARTMENTS AND THE DEPARTMENT OF CHILDREN AND FAMILIES TO DISTRIBUTE THEM TO CHILDREN WHO HAVE BEEN INVOLVED IN TRAUMATIC SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 2010 FUNDRAISERS WERE THE SALE OF CALENDERS TO MAKE PEOPLE AWARE OF THE ORGANIZATION AND DEVELOP CONTACTS WITH POLICE & FIRE DEPTS IN THE NEW ENGLAND AREA. WE ALSO HAD MANY FUNDRAISING EVENTS, OUR 7TH ANNIVERSARY CELEBRATION AND OUR 4TH ANNUAL DATE AUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation5AMORTIZATION OF START UP COSTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800103965
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT SMILE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine1025 HIGHLAND STREET P O BOX 336
ReturnHeader/Filer/USAddress/City0HOPEDALE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0CATHERINE PISACANE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS BOOKKEEPING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10657 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST WEYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021891108
ReturnHeader/Preparer/Name0JOSEPH N DICIENZO
ReturnHeader/Preparer/Phone07813378788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-20T07:14:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,872
Liabilities
$5,336
Net assets
$51,536
Revenue
$67,755
Expenses
$63,359
Net income
$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.59$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.40$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.23$0.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.35$0.48$0.90$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.62$0.98$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$2.75$0.96$1.79
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.94$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.34$0.78$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$0.77$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.77$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.84$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.85$0.71$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.68$0.63$0.04