Civic Intelligence

Smile Inc.

990EZ • Fiscal year 2017 • EIN 81-2582639

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
4222 W Capitol DriveMilwaukee, WI 53216

(262) 343-5609

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 2017

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,009

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$28,493

Down $18,171 (-176%) from 2016

Liabilities

Up

$28,493

Up $18,171 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$10,000

Up $10,000 from 2016

Expenses

Up

$28,171

Up $20,037 (+246%) from 2016

Net Income

Down

-$18,171

Down $10,037 (-123%) from 2016

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: $02018Assets 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

2017

Assets$0
Liabilities$28,493
Net Assets-$28,493
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$10,000
Expenses$28,171
Net Income-$18,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

Social Service agency

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES WORKING WITH THE PUBLIC FOR UNDERSERVED AFRICAN AMERICAN MEN RELEASED FROM INCARSARATION$10,000$28,171
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON DUCKWORTHBoard MemberPT$4,009-$4,009
ANNETTE DUCKWORTHCEOFT$0--
MARGARET DUCKWORTHBoard Member-$0--
RENEE DUCKWORTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SMILE Inc
EIN
81-2582639
Phone
2623435609
Address
4222 W Capitol Drive, Milwaukee, WI 53216

Signing Officer

Name
Annette Duckworth
Title
CEO
Phone
2623435609
Signed
2018-02-26

Preparer

Firm
Julia L Harris Robinson
Address
1850 N DR MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Julia L Harris Robinson
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“initial start up cost”

Form 990EZ, Part I, Line 16

“insurance 1100.”

Form 990EZ, Part I, Line 16

“gas/parking 385.”

Form 990EZ, Part I, Line 16

“food pantry 32.”

Form 990EZ, Part I, Line 16

“bank fees 41.”

Form 990EZ, Part I, Line 16

“t-shirts 128.”

Form 990EZ, Part I, Line 16

“office supplies 419.”

Form 990EZ, Part I, Line 16

“sponsorship 263.”

Form 990EZ, Part I, Line 16

“rentals 770.”

Form 990EZ, Part I, Line 16

“client meals 177.”

Form 990EZ, Part I, Line 16

“events 250.”

Form 990EZ, Part I, Line 16

“Advertising 600.”

Form 990EZ, Part I, Line 16

“accounting fees 375.”

Form 990EZ, Part I, Line 16

“office equipment 1510.”

Form 990EZ, Part I, Line 16

“zoning 682.”

Form 990EZ, Part I, Line 16

“miscellaneous 620.”

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0Annette Duckworth
IRS990EZ/BooksInCareOfDetail/PhoneNum02623435609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 W Capitol Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28493
IRS990EZ/OccupancyRentUtltsAndMaintAmt014876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt07352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Service agency
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES WORKING WITH THE PUBLIC FOR UNDERSERVED AFRICAN AMERICAN MEN RELEASED FROM INCARSARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028171
IRS990EZ/TotalProgramServiceExpensesAmt028171
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0initial start up cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1insurance 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2gas/parking 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3food pantry 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank fees 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5t-shirts 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office supplies 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sponsorship 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rentals 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9client meals 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10events 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12accounting fees 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13office equipment 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14zoning 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15miscellaneous 620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE DUCKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02623435609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0812582639
ReturnHeader/Filer/PhoneNum02623435609
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 W Capitol Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049C74D7130B2AE75810151D091D90763946B2964
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049C74D7130B2AE75810151D091D90763946B2964
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.172.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA L HARRIS ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N DR MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L HARRIS ROBINSON
ReturnHeader/ReturnTs02018-02-26T15:43:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$0
Liabilities
$28,493
Net assets
-$28,493
Revenue
$10,000
Expenses
$28,171
Net income
-$18,171
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.73$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$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