Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2020 • EIN 80-0103965

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-267%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$197,555

Down $43,170 (-18%) from 2019

Net Assets

Down

$192,915

Down $42,446 (-18%) from 2019

Liabilities

Down

$4,640

Down $724 (-13%) from 2019

Revenue

Down

$23,425

Down $24,381 (-51%) from 2019

Expenses

Down

$85,935

Down $3,575 (-4.0%) from 2019

Net Income

Down

-$62,510

Down $20,806 (-50%) from 2019

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

2020

Assets$197,555
Liabilities$4,640
Net Assets$192,915

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

2020

Revenue$23,425
Expenses$85,935
Net Income-$62,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.1
Gross Receipts
$23,425
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.

ASSISTING CHILDREN

Program Services

DescriptionGrantsExpenses
Due to the Corona virus there were no fund raising events were held in 2020 due to the Corona Virus.--
Donating over 2,000 stuffed animals to emergency responders and social workers to be given to children after a traumatic event.--
A new program began in 2020 Suits & Smiles which provides free job interview and work attire for low income men seeking employment.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE PISACANEPresidentFT$0--
CATHERINE PISACANETreasurerFT$0--
ARTHUR WHITEDirector-$0--
JOSEPH N DICIENZODirector-$0--
MICHELLE GREWALDirector-$0--
KELLI WENTZELLDirector-$0--
CORDELIA PISACANEClerk-$0--
OLGA KWASNIEWSKIDirector-$0--
BARRIE LYNCHDirector-$0--
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
2021-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Business Bookkeeping Services Inc
Address
210 WINTER STREET SUITE 204, Weymouth, MA 02188
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

General explanation attachment

ROUNDING

Description of other expenses Part I line 16

Description AmountOPERATING SUPPLIES 45MARKETING 63DUES 80COMPUTER/WEBSITE 1,360VEHICLE EXPENSES 729TELEPHONE 638OFFICE EXPENSES 1,303MASSACHUSETTS FILING FEES 35PAYROLL TAXES 4,535DONATIONS 414

Other changes in net assets or fund balances Part I line 20

Description AmountP P P LOAN 14,700

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTES PAYABLE 3,655 3,655PAYROLL TAXES 1,709 985

Raw XML Appendix185 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/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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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