Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$75,430
Up $6,542 (+9.5%) from 2011
Net Assets
Up$70,361
Up $5,281 (+8.1%) from 2011
Liabilities
Up$5,069
Up $1,261 (+33%) from 2011
Revenue And Expenses
Revenue
Down$83,558
Down $999 (-1.2%) from 2011
Expenses
Up$78,277
Up $7,264 (+10%) from 2011
Net Income
Down$5,281
Down $8,263 (-61%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 5, 2013
- Return Version
- 2012v2.3
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 Appendix126 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 | 68888 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75430 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 83553 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5281 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 83558 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65080 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65080 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70361 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70361 |
| 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 | 32580 |
| 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 2012 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 9TH ANNIVERSARY CELEBRATION AND OUR 6TH ANNUAL DATE AUCTION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AMORTIZATION OF START UP COSTS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45697 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3808 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5069 |
| 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 | 68888 |
| IRS990EZ/TotalAssets/EOY | 0 | 75430 |
| IRS990EZ/TotalExpenses | 0 | 78277 |
| IRS990EZ/TotalRevenue | 0 | 83558 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PROJECTSMILE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 67745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 76663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 381457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 381457 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 67745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 76663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68948 |
| IRS990ScheduleA/Total170/Total | 0 | 381457 |
| IRS990ScheduleA/TotalSupport | 0 | 381457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 336 RENT 4,800 OFFICE EXPENSES 1,453 UTILITIES/TELEPHONE 2,080 AUTO/TRAVEL EXPENSES 4,713 BANK CHARGES/CR CARD FEES 2,022 COMPUTER SERV/WEBSITE 2,154 ADVERTISING 1,751 PERMIT 35 FUNDRAISING EXPENSES 12,597 POSTAGE 588 MISCELLANEOUS 51 TOTAL 32,580 |
| 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 153 1,414 |
| 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 2012 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 9TH ANNIVERSARY CELEBRATION AND OUR 6TH 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-10-05 |
| ReturnHeader/Officer/Name | 0 | CATHERINE PISACANE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-12 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-12T12:08:43-05:00 |
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.
- Assets
- $75,430
- Liabilities
- $5,069
- Net assets
- $70,361
- Revenue
- $83,558
- Expenses
- $78,277
- Net income
- $5,281