Civic Intelligence

Project Smile Inc.

990 • Fiscal year 2017 • EIN 80-0103965

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.PROJECTSMILE.ORG
25 Highland Street PO Box 336Hopedale, MA 01747

(508) 604-0203

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,313

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$318,732

Up $178,220 (+127%) from 2016

Net Assets

Up

$312,941

Up $179,020 (+134%) from 2016

Liabilities

Down

$5,791

Down $800 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$274,705

Up $180,280 (+191%) from 2016

Expenses

Up

$95,685

Up $3,971 (+4.3%) from 2016

Net Income

Up

$179,020

Up $176,309 (+6503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$318,732
Liabilities$5,791
Net Assets$312,941
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$274,705
Expenses$95,685
Net Income$179,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$274,705
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,512$318,732▲ $178,220
Rtn Earn Endowment Incm Other Fnds$133,921$312,941▲ $179,020
Total Assets$140,512$318,732▲ $178,220
Liabilities
Unsecured Notes Loans Payable$3,655$3,655→ $0
Other Liabilities$2,936$2,136▼ $800
Total Liabilities$6,591$5,791▼ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,921$312,941▲ $179,020
Total Liabilities and Net Assets / Fund Balance$140,512$318,732▲ $178,220
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine PisacanePresidentFT$56,600$5,713$62,313

Board Members and Trustees

NameTitle
Arthur WhiteDirector
Joseph N DicienzoDirector
Kelli WentzellDirector
Michelle GrewalDirector
Cordelia PisacaneClerk
Catherine PisacaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,700
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$25,886
Change in Net Assets
$179,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,930
Other Expenses$34,755
Total Fundraising Expense$4,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,600-$56,600
Fees for Services Other-$23,574$4,350$27,924
Advertising$5,757--$5,757
Payroll Taxes-$4,330-$4,330
Office Expenses-$1,074-$1,074
Total Functional Expenses$5,757$85,578$4,350$95,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meeting documentation is avalable upon request”

Form 990 governing body review Part VI line 11

“Documentation available upon request”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy avaialble upon request”

CEO executive director top management comp Part VI line 15A

“AVAILABLE UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“AVAIALBLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Project Smile Inc
EIN
80-0103965
Address
25 HIGHLAND STREET PO BOX 336, Hopedale, MA 01747

Signing Officer

Name
Catherine Pisacane
Title
Director
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Pisacane
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Business Bookkeeping Services Inc
Address
657 MIDDLE STREET, East Weymouth, MA 02189
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LIST OF OTHER EXPENSES”

General explanation attachment

“ROUNDING”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING DOCUMENTATION IS AVALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AVAIALBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIALBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05757
IRS990/TotalFunctionalExpensesGrp/TotalAmt095685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06591
IRS990/TotalLiabilitiesEOYAmt05791
IRS990/TotalLiabilitiesGrp/BOYAmt06591
IRS990/TotalLiabilitiesGrp/EOYAmt05791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312941
IRS990/TotalOtherCompensationAmt05713
IRS990/TotalProgramServiceExpensesAmt05757
IRS990/TotalReportableCompFromOrgAmt056600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03655
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTSMILE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PISACANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0800103965
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HIGHLAND STREET PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0Hopedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA999C20D3C200D983F5B42EBC8DD320BC7E925F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA999C20D3C200D983F5B42EBC8DD320BC7E925F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00438832018299xfxejki
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.148.77
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042948605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Weymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002189
ReturnHeader/PreparerPersonGrp/PhoneNum07813378788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N DICIENZO
ReturnHeader/ReturnTs02018-10-26T16:33:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,732
Liabilities
$5,791
Net assets
$312,941
Revenue
$274,705
Expenses
$95,685
Net income
$179,020
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