Civic Intelligence

Smiling Souls Inc.

990 • Fiscal year 2019 • EIN 81-1779734

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
5308 13th Ave 206Brooklyn, NY 11219

(718) 438-0704

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$66,924

Up $7,197 (+12%) from 2018

Net Assets

Up

$66,924

Up $11,954 (+22%) from 2018

Liabilities

Down

$0

Down $4,757 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$377,524

Up $150,371 (+66%) from 2018

Expenses

Up

$365,570

Up $168,628 (+86%) from 2018

Net Income

Down

$11,954

Down $18,257 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2019

Assets$66,924
Liabilities$0
Net Assets$66,924
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$377,524
Expenses$365,570
Net Income$11,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$377,524
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
Cash and Non-Interest-Bearing Accounts$59,727$66,519▲ $6,792
Other Notes and Loans Receivable, Net-$405-
Total Assets$59,727$66,924▲ $7,197
Liabilities
Accounts Payable and Accrued Expenses$4,757--
Total Liabilities$4,757$0▼ $4,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,970$66,924▲ $11,954
Total Net Assets Fund Balance$54,970$66,924▲ $11,954
Total Liabilities and Net Assets / Fund Balance$59,727$66,924▲ $7,197
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Zelig FriedmanPresident
Samuel PinkeszSecretary
Shaul RosenblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,524
Change in Net Assets
$11,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,225
Total Fundraising Expense$14,682
Grants and Similar Amounts Paid$2,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,900--$54,900
All Other Expenses$38,113--$38,113
Advertising$16,177--$16,177
Other Expenses$10,010-$2,990$13,000
Travel$5,768--$5,768
Fees for Services Other$3,814--$3,814
Insurance-$3,519-$3,519
Fees for Services Accounting-$2,500-$2,500
Grants to Domestic Orgs$2,345--$2,345
Office Expenses-$1,249-$1,249
Information Technology$456-$456$912
Fees for Services Legal-$550-$550
Total Functional Expenses$343,070$7,818$14,682$365,570
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
2020-11-10
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
0

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.”

Form 990, Part IX, Line 24E

“Contract labor 11,090 0 0 gifts 10,972 0 0 repairs and maintenance 10,433 0 0 telephone 2,831 0 0 supplies 2,300 0 0 misc expenses 487 0 0 total 38,113 0 0”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt016177
IRS990/AdvertisingGrp/TotalAmt016177
IRS990/AllOtherContributionsAmt0377524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038113
IRS990/AllOtherExpensesGrp/TotalAmt038113
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09174746220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05308 13TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059727
IRS990/CashNonInterestBearingGrp/EOYAmt066519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377524
IRS990/CYGrantsAndSimilarPaidAmt02345
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0365570
IRS990/CYTotalFundraisingExpenseAmt014682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03814
IRS990/FeesForServicesOtherGrp/TotalAmt03814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ZELIG FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL PINKESZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUL ROSENBLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0456
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456
IRS990/InformationTechnologyGrp/TotalAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/TotalAmt03519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054970
IRS990/NetAssetsOrFundBalancesEOYAmt066924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054900
IRS990/OccupancyGrp/TotalAmt054900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011236
IRS990/OtherExpensesGrp/FundraisingAmt12990
IRS990/OtherExpensesGrp/ProgramServicesAmt0160144
IRS990/OtherExpensesGrp/ProgramServicesAmt128893
IRS990/OtherExpensesGrp/ProgramServicesAmt222450
IRS990/OtherExpensesGrp/ProgramServicesAmt310010
IRS990/OtherExpensesGrp/TotalAmt0160144
IRS990/OtherExpensesGrp/TotalAmt140129
IRS990/OtherExpensesGrp/TotalAmt222450
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZELIG FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196942
IRS990/PYRevenuesLessExpensesAmt030211
IRS990/PYTotalExpensesAmt0196942
IRS990/PYTotalRevenueAmt0227153
IRS990/ReconcilationRevenueExpnssAmt011954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0823112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823112
IRS990ScheduleA/TotalSupportAmt0823112
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4CONTRACT LABOR 11,090 0 0 GIFTS 10,972 0 0 REPAIRS AND MAINTENANCE 10,433 0 0 TELEPHONE 2,831 0 0 SUPPLIES 2,300 0 0 MISC EXPENSES 487 0 0 TOTAL 38,113 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059727
IRS990/TotalAssetsEOYAmt066924
IRS990/TotalAssetsGrp/BOYAmt059727
IRS990/TotalAssetsGrp/EOYAmt066924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04757
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04757
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066924
IRS990/TotalProgramServiceExpensesAmt0343070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066924
IRS990/TravelGrp/ProgramServicesAmt05768
IRS990/TravelGrp/TotalAmt05768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05808 13TH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELIG FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184380704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E463ECE0BD9167A39FA5737F7649B407823FD296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E463ECE0BD9167A39FA5737F7649B407823FD296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.69.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:22
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02020-11-12T13:09:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,924
Liabilities
$0
Net assets
$66,924
Revenue
$377,524
Expenses
$365,570
Net income
$11,954
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
2019Detailed filing. Detailed filing data is available for this year.$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