Civic Intelligence

Put on a Smile Inc.

990 • Fiscal year 2017 • EIN 81-0974627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PUTONASMILE.ORG
49 Piermont AveHewlett, NY 11557-2109

(516) 312-4914

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

58%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

53%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$306,253

Up $144,235 (+89%) from 2016

Net Assets

Up

$306,253

Up $144,235 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$247,869

Up $85,669 (+53%) from 2016

Expenses

Up

$103,634

Up $103,452 (+56842%) from 2016

Net Income

Down

$144,235

Down $17,783 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $162,018Liabilities 2016: $0Net Assets 2016: $162,0182016Assets 2017: $306,253Liabilities 2017: $0Net Assets 2017: $306,2532017Assets 2018: $262,506Liabilities 2018: $0Net Assets 2018: $262,5062018Assets 2019: $362,267Liabilities 2019: $0Net Assets 2019: $362,2672019Assets 2020: $418,621Liabilities 2020: $0Net Assets 2020: $418,6212020Assets 2021: $626,724Liabilities 2021: $0Net Assets 2021: $626,7242021Assets 2022: $1,147,799Liabilities 2022: $0Net Assets 2022: $1,147,7992022Assets 2023: $1,118,518Liabilities 2023: $0Net Assets 2023: $1,118,5182023Assets 2024: $1,139,852Liabilities 2024: $0Net Assets 2024: $1,139,8522024

Highlighted filing

2017

Assets$306,253
Liabilities$0
Net Assets$306,253
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $162,200Expenses 2016: $182Net Income 2016: $162,0182016Revenue 2017: $247,869Expenses 2017: $103,634Net Income 2017: $144,2352017Revenue 2018: $8,527Expenses 2018: $3,024Net Income 2018: $5,5032018Revenue 2019: $59,979Expenses 2019: $13,476Net Income 2019: $46,5032019Revenue 2020: $58,179Expenses 2020: $1,825Net Income 2020: $56,3542020Revenue 2021: $225,073Expenses 2021: $16,970Net Income 2021: $208,1032021Revenue 2022: $580,729Expenses 2022: $59,654Net Income 2022: $521,0752022Revenue 2023: $100,296Expenses 2023: $121,426Net Income 2023: -$21,1302023Revenue 2024: $38,582Expenses 2024: $17,248Net Income 2024: $21,3342024

Highlighted filing

2017

Revenue$247,869
Expenses$103,634
Net Income$144,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$249,238
Mission and Program Overview

Mission

the mission is to provide charitable donations to exempt organizations in need. To help these organizations provide assistance to those in need.

The corporation is organized exclusively for charitable, religious, educational and scientific purposes, including for such purpose, the making of distributions to organizations that qualify as exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,018$306,253▲ $144,235
Cash and Non-Interest-Bearing Accounts$162,018$258,039▲ $96,021
Investments in Publicly Traded Securities-$48,214-
Total Assets$162,018$306,253▲ $144,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,018$306,253▲ $144,235
Total Liabilities and Net Assets / Fund Balance$162,018$306,253▲ $144,235
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Vinod SinhaPresident
Nalini SinhaVice President
Natasha SinhaDirector
Varsha SinhaDirector
Vishal SinhaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$247,200
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
All Other Contributions
$240,000
Change in Net Assets
$144,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,651
Other Expenses$983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,651--$102,651
Fees for Services Other---$780
Fees for Service Investment Mgmnt Fees---$203
Total Functional Expenses$102,651$0$0$103,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shiv Shakti PeethFloral Park, NY-Build and Improv Temple$100,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Put on a Smile Inc
EIN
81-0974627
Phone
5163124914
Address
49 PIERMONT AVE, Hewlett, NY 11557-2109

Signing Officer

Name
Vinod Sinha
Title
11152018
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinod Sinha
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Luke Venneri CPA Pc
Address
PO BOX 401, BELLMORE, NY 11710
Preparer
Luke Venneri
Phone
5162252115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Donations given to various charities, to help them, help their members in the communities.”

Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VINOD SINHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011152018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0810974627
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ReturnHeader/FilingSecurityInformation/IPTm002:16:42
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:49:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,253
Liabilities
$0
Net assets
$306,253
Revenue
$247,869
Expenses
$103,634
Net income
$144,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.58$0.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.00$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE T01 • <$500k nonprofits