Civic Intelligence

Smiling Souls Inc.

990 • Fiscal year 2020 • EIN 81-1779734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,463

Up $103,539 (+155%) from 2019

Net Assets

Up

$161,628

Up $94,704 (+142%) from 2019

Liabilities

Up

$8,835

Up $8,835 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$439,892

Up $62,368 (+17%) from 2019

Expenses

Down

$345,188

Down $20,382 (-5.6%) from 2019

Net Income

Up

$94,704

Up $82,750 (+692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$170,463
Liabilities$8,835
Net Assets$161,628
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$439,892
Expenses$345,188
Net Income$94,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$439,892
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$405$100,000▲ $99,595
Cash and Non-Interest-Bearing Accounts$66,519$70,463▲ $3,944
Total Assets$66,924$170,463▲ $103,539
Liabilities
Accounts Payable and Accrued Expenses-$8,835-
Total Liabilities$0$8,835▲ $8,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,924$161,628▲ $94,704
Total Net Assets Fund Balance$66,924$161,628▲ $94,704
Total Liabilities and Net Assets / Fund Balance$66,924$170,463▲ $103,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zelig FriedmanPresident
Samuel PinkeszSecretary
Shaul RosenblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,892
Change in Net Assets
$94,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,298
Total Fundraising Expense$31,297
Salaries, Compensation, and Employee Benefits$15,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,522$8,143-$37,665
Other Expenses$25,821-$6,396$25,821
Occupancy-$16,533-$16,533
Other Salaries and Wages$15,890--$15,890
Advertising--$14,179$14,179
Travel$9,780--$9,780
Insurance-$7,462-$7,462
Fees for Services Other$2,025$3,332-$5,357
Fees for Services Accounting-$3,075-$3,075
Office Expenses$14$1,405$14$1,433
Total Functional Expenses$273,941$39,950$31,297$345,188
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
2021-11-11
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
1

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

“Other assistance 9,362 0 0 gifts 8,348 0 0 supplies 8,073 0 0 repairs and maintenance 0 7,517 0 telephone 3,096 344 0 misc expenses 643 0 0 equipmental rental 0 282 0 total 29,522 8,143 0”

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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/ExplanationTxt4OTHER ASSISTANCE 9,362 0 0 GIFTS 8,348 0 0 SUPPLIES 8,073 0 0 REPAIRS AND MAINTENANCE 0 7,517 0 TELEPHONE 3,096 344 0 MISC EXPENSES 643 0 0 EQUIPMENTAL RENTAL 0 282 0 TOTAL 29,522 8,143 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02021-11-15T18:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZELIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEDMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,463
Liabilities
$8,835
Net assets
$161,628
Revenue
$439,892
Expenses
$345,188
Net income
$94,704
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
2020Detailed filing. Detailed filing data is available for this year.$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