Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$24,759
Up $3,675 (+17%) from 2016
Net Assets
Up$24,759
Up $3,675 (+17%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$152,951
Up $87,467 (+134%) from 2016
Expenses
Up$149,276
Up $104,876 (+236%) from 2016
Net Income
Down$3,675
Down $17,409 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $152,951
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $141,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMUEL PINKESZ | Secretary | PT | $0 | - | - |
| SHAUL ROSENBLUM | Treasurer | FT | $0 | - | - |
| ZELIG FRIEDMAN | President | FT | $0 | - | - |
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
- 2018-05-14
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses 952 1,712 2,623 auto expense 15,276 contract labor 5,590 other assistance 600 entertainment 76,844 gifts 1,022 meals and entertainment 20,023 misc expenses 171 repairs and maintenance 4,858 supplies 2,396 telephone 1,148 total 133,215”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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 Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9174746220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5308 13TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5889 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152951 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24759 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMUEL PINKESZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAUL ROSENBLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZELIG FRIEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141539 |
| IRS990EZ/TotalRevenueAmt | 0 | 152951 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 952 1,712 2,623 AUTO EXPENSE 15,276 CONTRACT LABOR 5,590 OTHER ASSISTANCE 600 ENTERTAINMENT 76,844 GIFTS 1,022 MEALS AND ENTERTAINMENT 20,023 MISC EXPENSES 171 REPAIRS AND MAINTENANCE 4,858 SUPPLIES 2,396 TELEPHONE 1,148 TOTAL 133,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZELIG FRIEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184380704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILING SOULS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 811779734 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184380704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5308 13TH AVE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E463ECE0BD9167A39FA5737F7649B407823FD296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E463ECE0BD9167A39FA5737F7649B407823FD296 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.44.79.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453341815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FILE WISE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1240 44TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 112192020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3479460160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL M TAUBER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:04:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,759
- Liabilities
- $0
- Net assets
- $24,759
- Revenue
- $152,951
- Expenses
- $149,276
- Net income
- $3,675