Civic Intelligence

Smiling Souls Inc

EIN 81-1779734 • 501(c)3 • Brooklyn, NY

Profile

The organization was formed for the purpose of easing the pain of those that are suffering from physical or emotional pain and distress by providing entertainment and stress-free outlets. The organization provides mentoring, and entertaining programs for the sick and to their family members, as well as to orphans or children of divorced parents, and to anyone who needs a lift in their spirits due to suffering. The organization's goal is to help individuals get through a difficult period of their life.

5308 13th Ave 206Brooklyn, NY 11219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$234,716

Down $93,482 (-28%) from 2023

Liabilities

Up

$41,188

Up $12,823 (+45%) from 2023

Net Assets

Down

$193,528

Down $106,305 (-35%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$642,678

Down $622,644 (-49%) from 2023

Expenses

Down

$748,983

Down $331,280 (-31%) from 2023

Net Income

Down

-$106,305

Down $291,364 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $21,084Net Assets 2016: $21,0842016Assets 2017: $24,759Net Assets 2017: $24,7592017Assets 2018: $59,727Liabilities 2018: $4,757Net Assets 2018: $54,9702018Assets 2019: $66,924Liabilities 2019: $0Net Assets 2019: $66,9242019Assets 2020: $170,463Liabilities 2020: $8,835Net Assets 2020: $161,6282020Assets 2021: $172,568Liabilities 2021: $13,500Net Assets 2021: $159,0682021Assets 2022: $127,848Liabilities 2022: $13,074Net Assets 2022: $114,7742022Assets 2023: $328,198Liabilities 2023: $28,365Net Assets 2023: $299,8332023Assets 2024: $234,716Liabilities 2024: $41,188Net Assets 2024: $193,5282024

Highlighted filing

2024

Assets$234,716
Liabilities$41,188
Net Assets$193,528
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $65,484Expenses 2016: $44,400Net Income 2016: $21,0842016Revenue 2017: $152,951Expenses 2017: $149,276Net Income 2017: $3,6752017Revenue 2018: $227,153Expenses 2018: $196,942Net Income 2018: $30,2112018Revenue 2019: $377,524Expenses 2019: $365,570Net Income 2019: $11,9542019Revenue 2020: $439,892Expenses 2020: $345,188Net Income 2020: $94,7042020Revenue 2021: $600,771Expenses 2021: $603,331Net Income 2021: -$2,5602021Revenue 2022: $687,252Expenses 2022: $731,546Net Income 2022: -$44,2942022Revenue 2023: $1,265,322Expenses 2023: $1,080,263Net Income 2023: $185,0592023Revenue 2024: $642,678Expenses 2024: $748,983Net Income 2024: -$106,3052024

Highlighted filing

2024

Revenue$642,678
Expenses$748,983
Net Income-$106,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$234,716
Liabilities
$41,188
Net assets
$193,528
Revenue
$642,678
Expenses
$748,983
Net income
-$106,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.64$0.75$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.27$1.08$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.60$0.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.44$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.38$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.07$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$687,252
Mission and Program Overview

Mission

The organization was formed for the purpose of easing the pain of those that are suffering from physical or emotional pain and distress by providing entertainment and stress-free outlets. The organization provides mentoring, and entertaining programs for the sick and to their family members, as well as to orphans or children of divorced parents, and to anyone who needs a lift in their spirits due to suffering. The organization's goal is to help individuals get through a difficult period of their life.

The organization was formed for the purpose of easing the pain of those that are suffering from physical or emotional pain and distress by providing entertainment and stress-free outlets. The organization's gola is to help individuals get through a difficult period of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$72,568$27,848▼ $44,720
Total Assets$172,568$127,848▼ $44,720
Liabilities
Accounts Payable and Accrued Expenses$13,500$13,074▼ $426
Total Liabilities$13,500$13,074▼ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,068$114,774▼ $44,294
Total Net Assets Fund Balance$159,068$114,774▼ $44,294
Total Liabilities and Net Assets / Fund Balance$172,568$127,848▼ $44,720
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zelig FriedmanPresident
Samuel PinkeszSecretary
Shaul RosenblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$687,252
Change in Net Assets
$-44,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,418
Total Fundraising Expense$106,741
Salaries, Compensation, and Employee Benefits$44,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$71,992-$71,992
All Other Expenses$47,801$16,669$2,778$67,248
Other Salaries and Wages$44,128--$44,128
Advertising--$35,035$35,035
Other Expenses$12,694-$12,694$25,388
Insurance-$11,780-$11,780
Fees for Services Other$5,280$6,103-$11,383
Travel$8,944--$8,944
Fees for Services Accounting-$3,500-$3,500
Office Expenses$230$2,022-$2,252
Fees for Services Legal-$1,724-$1,724
Information Technology-$1,374-$1,374
Total Functional Expenses$509,641$115,164$106,741$731,546
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“When form 990 is completed, and prior to filing, the form is reviewed by board members, and discussed. Form 990 is filed after board has approved it.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy statement was given to eachj board member. Each member was advised that if any related party transaction occurs, it must be disclosed immediately. Annually, at a board meeting, the conflict of interest questionnaire is distributed amongst members, to re-inforce this policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smiling Souls Inc
EIN
81-1779734
Phone
7184380704
Address
5308 13TH AVE 206, BROOKLYN, NY 11219

Signing Officer

Name
Zelig Friedman
Title
President
Phone
7184380704
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelig Friedman
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
File Wise Inc
Address
1240 44TH ST, BROOKLYN, NY 11219-2020
Preparer
Rachel M Tauber CPA
Phone
3479460160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the purpose of easing the pain of those that are suffering from physical or emotional pain and distress by providing entertainment and stress-free outlets. The organization provides mentoring, and entertaining programs for the sick and to their family members, as well as to orphans or children of divorced parents, and to anyone who needs a lift in their spirits due to suffering. The organization's goal is to help individuals get through a difficult period of their life.”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUL ROSENBLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF EASING THE PAIN OF THOSE THAT ARE SUFFERING FROM PHYSICAL OR EMOTIONAL PAIN AND DISTRESS BY PROVIDING ENTERTAINMENT AND STRESS-FREE OUTLETS. THE ORGANIZATION PROVIDES MENTORING, AND ENTERTAINING PROGRAMS FOR THE SICK AND TO THEIR FAMILY MEMBERS, AS WELL AS TO ORPHANS OR CHILDREN OF DIVORCED PARENTS, AND TO ANYONE WHO NEEDS A LIFT IN THEIR SPIRITS DUE TO SUFFERING. THE ORGANIZATION'S GOAL IS TO HELP INDIVIDUALS GET THROUGH A DIFFICULT PERIOD OF THEIR LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF EASING THE PAIN OF THOSE THAT ARE SUFFERING FROM PHYSICAL OR EMOTIONAL PAIN AND DISTRESS BY PROVIDING ENTERTAINMENT AND STRESS-FREE OUTLETS. THE ORGANIZATION PROVIDES MENTORING, AND ENTERTAINING PROGRAMS FOR THE SICK AND TO THEIR FAMILY MEMBERS, AS WELL AS TO ORPHANS OR CHILDREN OF DIVORCED PARENTS, AND TO ANYONE WHO NEEDS A LIFT IN THEIR SPIRITS DUE TO SUFFERING. THE ORGANIZATION'S GOAL IS TO HELP INDIVIDUALS GET THROUGH A DIFFICULT PERIOD OF THEIR LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN FORM 990 IS COMPLETED, AND PRIOR TO FILING, THE FORM IS REVIEWED BY BOARD MEMBERS, AND DISCUSSED. FORM 990 IS FILED AFTER BOARD HAS APPROVED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY STATEMENT WAS GIVEN TO EACHJ BOARD MEMBER. EACH MEMBER WAS ADVISED THAT IF ANY RELATED PARTY TRANSACTION OCCURS, IT MUST BE DISCLOSED IMMEDIATELY. ANNUALLY, AT A BOARD MEETING, THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AMONGST MEMBERS, TO RE-INFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013500
IRS990/TotalLiabilitiesEOYAmt013074
IRS990/TotalLiabilitiesGrp/BOYAmt013500
IRS990/TotalLiabilitiesGrp/EOYAmt013074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114774
IRS990/TotalProgramServiceExpensesAmt0509641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127848
IRS990/TravelGrp/ProgramServicesAmt08944
IRS990/TravelGrp/TotalAmt08944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01178 47TH ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELIG FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184380704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING SOULS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0811779734
ReturnHeader/Filer/PhoneNum07184380704
ReturnHeader/Filer/USAddress/AddressLine1Txt05308 13TH AVE 206
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453341815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILE WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112192020
ReturnHeader/PreparerPersonGrp/PhoneNum03479460160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02023-11-14T21:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZELIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEDMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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