Civic Intelligence

Smile for Brooklyn

990EZ • Fiscal year 2023 • EIN 81-1336985

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

9485 Rainbow TerraceUnion, KY 41091

(859) 213-0324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2531%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$6,518

Flat from 2023

Net Assets

$6,518

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$1,263

Flat from 2023

Expenses

Flat

$33,232

Flat from 2023

Net Income

Flat

-$31,969

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $57,321Liabilities 2016: $0Net Assets 2016: $57,3212016Assets 2017: $33,530Liabilities 2017: $0Net Assets 2017: $33,5302017Assets 2018: $33,557Liabilities 2018: $0Net Assets 2018: $33,5572018Assets 2019: $35,843Liabilities 2019: $0Net Assets 2019: $35,8432019Assets 2020: $40,321Liabilities 2020: $02020Assets 2021: $39,446Liabilities 2021: $0Net Assets 2021: $39,4462021Assets 2022: $38,487Liabilities 2022: $02022Assets 2023: $6,518Liabilities 2023: $0Net Assets 2023: $6,5182023Assets 2023: $6,518Liabilities 2023: $02023Assets 2024: $6,682Liabilities 2024: $0Net Assets 2024: $6,6822024

Highlighted filing

2023

Assets$6,518
Liabilities$0
Net Assets$6,518

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $103,622Expenses 2016: $46,301Net Income 2016: $57,3212016Revenue 2017: $21,931Expenses 2017: $45,722Net Income 2017: -$23,7912017Revenue 2018: $8,315Expenses 2018: $8,288Net Income 2018: $272018Revenue 2019: $14,533Expenses 2019: $12,247Net Income 2019: $2,2862019Revenue 2020: $8,477Expenses 2020: $3,999Net Income 2020: $4,4782020Revenue 2021: $2,665Expenses 2021: $3,540Net Income 2021: -$8752021Revenue 2022: $576Expenses 2022: $1,535Net Income 2022: -$9592022Revenue 2023: $1,263Expenses 2023: $33,232Net Income 2023: -$31,9692023Revenue 2023: $1,263Expenses 2023: $33,232Net Income 2023: -$31,9692023Revenue 2024: $1,388Expenses 2024: $1,224Net Income 2024: $1642024

Highlighted filing

2023

Revenue$1,263
Expenses$33,232
Net Income-$31,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,263
Mission and Program Overview

Mission

To provide a cure and raise money for those battling dipg (diffuse intrinsic pontine gliomas).

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO HELP FUND RESEARCH FOR A CURE FOR DIPG (DIFFUSE INTRINSIC PONTINE GLIOMAS) AND TO PROVIDE FINANCIAL SUPPORT, EMOTIONAL SUPPORT, AND GUIDANCE TO FAMILIES BATTLING DIPG (DIFFUSE INTRINSIC PONTINE GLIOMAS).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HUMBERTBoard Member-$0--
EMILY LEMAYBoard Member-$0--
JENNIFER EMBRYBoard Member-$0--
RHONDA O'LEARYBoard Member-$0--
NICHOLAS SMITHPresidentPT$0--
JAYME NOLTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smile for Brooklyn
EIN
81-1336985
Phone
8592130324
Address
9485 RAINBOW TERRACE, UNION, KY 41091

Signing Officer

Name
Nicholas Smith
Title
President
Phone
8592130324
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: children's hospital. Property description: cash. Date of gift: 07/07/23. Amount given: 30,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: heaven left the lights on. Amount: 2,932. Description: website. Amount: 285. Description: license. Amount: 15. Total to form 990-ez, line 16: 3,232.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 333. End of year amount: 333.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLAS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08592130324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010149 WATERFORD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06185
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31969
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt01263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06518
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYME NOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CURE AND RAISE MONEY FOR THOSE BATTLING DIPG (DIFFUSE INTRINSIC PONTINE GLIOMAS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO HELP FUND RESEARCH FOR A CURE FOR DIPG (DIFFUSE INTRINSIC PONTINE GLIOMAS) AND TO PROVIDE FINANCIAL SUPPORT, EMOTIONAL SUPPORT, AND GUIDANCE TO FAMILIES BATTLING DIPG (DIFFUSE INTRINSIC PONTINE GLIOMAS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033232
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMILEFORBROOKLYN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99360
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/Total509Grp/TotalAmt024430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S HOSPITAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/07/23. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HEAVEN LEFT THE LIGHTS ON. AMOUNT: 2,932. DESCRIPTION: WEBSITE. AMOUNT: 285. DESCRIPTION: LICENSE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592130324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE FOR BROOKLYN
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0811336985
ReturnHeader/Filer/PhoneNum08592130324
ReturnHeader/Filer/USAddress/AddressLine1Txt09485 RAINBOW TERRACE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDLER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 809 WRIGHTS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF EPPLEN
ReturnHeader/ReturnTs02024-05-03T10:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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