Civic Intelligence

Smile Inc.

990EZ • Fiscal year 2018 • EIN 81-2582639

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
4222 West Capitol DriveMilwaukee, WI 53216

(414) 745-1162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

99th percentile

628%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$17,869

Up $10,624 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$72,753

Up $62,753 (+628%) from 2017

Expenses

Up

$90,622

Up $62,451 (+222%) from 2017

Net Income

Up

-$17,869

Up $302 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $0Liabilities 2015: $2,188Net Assets 2015: -$2,1882015Assets 2016: $0Liabilities 2016: $10,322Net Assets 2016: -$10,3222016Assets 2017: $0Liabilities 2017: $28,493Net Assets 2017: -$28,4932017Assets 2018: $0Net Assets 2018: -$17,8692018Assets 2019: $0Net Assets 2019: $10,6162019Assets 2020: $63,472Liabilities 2020: $108,349Net Assets 2020: -$44,8772020Assets 2021: $55,432Liabilities 2021: $44,802Net Assets 2021: $10,6302021Assets 2023: $39,666Liabilities 2023: $27,594Net Assets 2023: $12,0722023

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$17,869
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $2,188Net Income 2015: -$2,1882015Revenue 2016: $0Expenses 2016: $8,134Net Income 2016: -$8,1342016Revenue 2017: $10,000Expenses 2017: $28,171Net Income 2017: -$18,1712017Revenue 2018: $72,753Expenses 2018: $90,622Net Income 2018: -$17,8692018Revenue 2019: $163,144Expenses 2019: $152,528Net Income 2019: $10,6162019Revenue 2020: $271,446Expenses 2020: $244,666Net Income 2020: $26,7802020Revenue 2021: $192,386Expenses 2021: $162,988Net Income 2021: $29,3982021Revenue 2023: $329,122Expenses 2023: $319,829Net Income 2023: $9,2932023

Highlighted filing

2018

Revenue$72,753
Expenses$90,622
Net Income-$17,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,753
Mission and Program Overview

Mission

Social Service agency

serving African American Men after incarseration

Program Services

DescriptionGrantsExpenses
Provided services to African American Men after released from incarsaration-$23,493
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette DuckworthCEOFT$0--
Margaret DuckworthBoard Member-$0--
Myron DuckworthBoard MemberFT$0--
Renee DuckworthBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
S M I L E Inc
EIN
81-2582639
Phone
4147451162
Address
4222 West Capitol Drive, Milwaukee, WI 53216

Signing Officer

Name
SMILE Inc
Title
CEO
Phone
4147451162
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Julia L Harris Robinson
Address
1850 N Martin Luther King Dr 201, Milwaukee, WI 53212
Preparer
Julia Harris Robinson
Phone
4144608285
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette Duckworth
IRS990EZ/BooksInCareOfDetail/PhoneNum04147451162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 W Capitol Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072753
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt022733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Myron Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serving African American Men after incarseration
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services to African American Men after released from incarsaration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090622
IRS990EZ/TotalProgramServiceExpensesAmt023493
IRS990EZ/TotalRevenueAmt072753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072746
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072746
IRS990ScheduleA/TotalSupportAmt072746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SMILE Inc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04147451162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M I L E Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0812582639
ReturnHeader/Filer/PhoneNum04147451162
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 West Capitol Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E45F4D1C1D6AEF703F68DA7D8E5A824D4748791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E45F4D1C1D6AEF703F68DA7D8E5A824D4748791
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03969762019144ff5n8ng
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.33.51
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:51:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia L Harris Robinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N Martin Luther King Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04144608285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Harris Robinson
ReturnHeader/ReturnTs02019-06-06T22:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$17,869
Revenue
$72,753
Expenses
$90,622
Net income
-$17,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.12$3.29$3.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.45$0.11$1.92$1.63$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.08$0.45$2.71$2.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.11$1.63$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.73$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.28$0.28$0.10$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02