Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2015 • EIN 80-0103965

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

25 Highland Street P O Box 336Hopedale, MA 01747

(508) 634-0203

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$135,920
Liabilities$4,710
Net Assets$131,210

Operations Trend

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

2015

Revenue$133,764
Expenses$78,316
Net Income$55,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$133,764
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.

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE PISACANEPresidentFT$40,600-$40,600
Filing and Contact Details

Filer

Filer Name
Project Smile Inc
EIN
80-0103965
Address
25 HIGHLAND STREET P O BOX 336, HOPEDALE, MA 01747

Signing Officer

Name
Catherine Pisacane
Title
President
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Business Bookkeeping Services
Address
657 MIDDLE STREET, EAST WEYMOUTH, MA 02189-1108
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

537 537 less accumulated depreciation 537 537 total 0 0

Form 990-ez, Part II, Line 26

Director loan payable 3,655 3,655 payroll taxes payable 928 1,055

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0CATHERINE PISACANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05086340203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HIGHLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040600
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990EZ/TotalRevenueAmt0133764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1537 537 LESS ACCUMULATED DEPRECIATION 537 537 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR LOAN PAYABLE 3,655 3,655 PAYROLL TAXES PAYABLE 928 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021891108
ReturnHeader/PreparerPersonGrp/PhoneNum07813378788
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N DICIENZO
ReturnHeader/ReturnTs02016-07-26T05:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits