Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$68,888
Up $12,016 (+21%) from 2010
Net Assets
Up$65,080
Up $13,544 (+26%) from 2010
Liabilities
Down$3,808
Down $1,528 (-29%) from 2010
Revenue And Expenses
Revenue
Up$84,557
Up $16,802 (+25%) from 2010
Expenses
Up$71,013
Up $7,654 (+12%) from 2010
Net Income
Up$13,544
Up $9,148 (+208%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 7, 2012
- Return Version
- 2011v1.2
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 Appendix128 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CATHERINE PISACANE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56872 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68888 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 84548 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13544 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 84557 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 51536 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 51536 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 65080 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 65080 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 25 HIGHLAND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOPEDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01747 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CATHERINE PISACANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 32505 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/DescriptionProgramServiceAccom | 0 | THE 2011 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 8TH ANNIVERSARY CELEBRATION AND OUR 5TH ANNUAL DATE AUCTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AMORTIZATION OF START UP COSTS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 38508 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5336 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3808 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 HIGHLAND ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOPEDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01747 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE PISACANE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086340203 |
| IRS990EZ/TotalAssets/BOY | 0 | 56872 |
| IRS990EZ/TotalAssets/EOY | 0 | 68888 |
| IRS990EZ/TotalExpenses | 0 | 71013 |
| IRS990EZ/TotalRevenue | 0 | 84557 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PROJECTSMILE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 76663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 349274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 349274 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 76663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 51370 |
| IRS990ScheduleA/Total170/Total | 0 | 349274 |
| IRS990ScheduleA/TotalSupport | 0 | 349274 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 2,014 RENT 4,800 OFFICE EXPENSES 805 UTILITIES/TELEPHONE 1,681 AUTO/TRAVEL EXPENSES 3,382 BANK CHARGES/CR CARD FEES 738 COMPUTER SERV/WEBSITE 885 ADVERTISING 1,439 PERMIT 35 FUNDRAISING EXPENSES 13,684 NEWSLETTER/EMAIL MARKETIN 1,623 NETWORKING 628 REPAIRS/MAINT. 441 POSTAGE 350 NON-INVESTMENT DEPRECIATION 0 TOTAL 32,505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 537 537 LESS ACCUMULATED DEPRECIATION 537 537 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOAN PAYABLE 3,655 3,655 PAYROLL TAXES PAYABLE 1,681 153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | THE 2011 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 8TH ANNIVERSARY CELEBRATION AND OUR 5TH ANNUAL DATE AUCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AMORTIZATION OF START UP COSTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800103965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT SMILE INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25 HIGHLAND STREET P O BOX 336 |
| ReturnHeader/Filer/USAddress/City | 0 | HOPEDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01747 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-07 |
| ReturnHeader/Officer/Name | 0 | CATHERINE PISACANE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUSINESS BOOKKEEPING SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 657 MIDDLE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST WEYMOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 021891108 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH N DICIENZO |
| ReturnHeader/Preparer/Phone | 0 | 7813378788 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-16T10:49:41-05:00 |
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.
- Assets
- $68,888
- Liabilities
- $3,808
- Net assets
- $65,080
- Revenue
- $84,557
- Expenses
- $71,013
- Net income
- $13,544