Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$135,920
Up $55,575 (+69%) from 2014
Net Assets
Up$131,210
Up $55,448 (+73%) from 2014
Liabilities
Up$4,710
Up $127 (+2.8%) from 2014
Revenue
Up$133,764
Up $56,348 (+73%) from 2014
Expenses
Up$78,316
Up $2,675 (+3.5%) from 2014
Net Income
Up$55,448
Up $53,673 (+3024%) from 2014
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| THE 2015 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 11TH ANNIVERSARY CELEBRATION AND OUR 8TH ANNUAL DATE AUCTION. THE ORGANIZATION ALSO HAD A SPRING AND FALL FASHION SHOW AS FUNDRAISERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE PISACANE | President | FT | $40,600 | - | $40,600 |
“Expenses rent 6,000 office expenses 297 utilities/telephone 1,223 auto/travel expenses 2,029 bank charges/cr card fees 385 computer serv/website 1,733 supplies 236 repairs & maint. 690 fundraising expenses 14,626 postage 394 other taxes 50 networking 540 miscellaneous 720 email/newsletters 1,152 total 30,075”
“537 537 less accumulated depreciation 537 537 total 0 0”
“Director loan payable 3,655 3,655 payroll taxes payable 928 1,055”
“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.”
“The 2015 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 11th anniversary celebration and our 8th annual date auction. The organization also had a spring and fall fashion show as fundraisers.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE PISACANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086340203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 HIGHLAND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPEDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133758 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135920 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133764 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE PISACANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 2015 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 11TH ANNIVERSARY CELEBRATION AND OUR 8TH ANNUAL DATE AUCTION. THE ORGANIZATION ALSO HAD A SPRING AND FALL FASHION SHOW AS FUNDRAISERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48241 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78316 |
| IRS990EZ/TotalRevenueAmt | 0 | 133764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROJECTSMILE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456618 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RENT 6,000 OFFICE EXPENSES 297 UTILITIES/TELEPHONE 1,223 AUTO/TRAVEL EXPENSES 2,029 BANK CHARGES/CR CARD FEES 385 COMPUTER SERV/WEBSITE 1,733 SUPPLIES 236 REPAIRS & MAINT. 690 FUNDRAISING EXPENSES 14,626 POSTAGE 394 OTHER TAXES 50 NETWORKING 540 MISCELLANEOUS 720 EMAIL/NEWSLETTERS 1,152 TOTAL 30,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 537 537 LESS ACCUMULATED DEPRECIATION 537 537 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR LOAN PAYABLE 3,655 3,655 PAYROLL TAXES PAYABLE 928 1,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 2015 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 11TH ANNIVERSARY CELEBRATION AND OUR 8TH ANNUAL DATE AUCTION. THE ORGANIZATION ALSO HAD A SPRING AND FALL FASHION SHOW AS FUNDRAISERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE PISACANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT SMILE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 800103965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 HIGHLAND STREET P O BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042948605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSINESS BOOKKEEPING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 657 MIDDLE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST WEYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021891108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813378788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH N DICIENZO |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T05:16:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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