Civic Intelligence

Smile Inc.

990EZ • Fiscal year 2021 • EIN 81-2582639

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2024

Organization Profilewww.smilmke.org
4222 W Capital DriveMilwaukee, WI 53216

(414) 231-9996

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,432

Down $8,040 (-13%) from 2020

Net Assets

Up

$29,398

Up $74,275 (+166%) from 2020

Liabilities

Down

$44,802

Down $63,547 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$192,386

Down $79,060 (-29%) from 2020

Expenses

Down

$162,988

Down $81,678 (-33%) from 2020

Net Income

Up

$29,398

Up $2,618 (+9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $29,3982021Assets 2023: $39,666Liabilities 2023: $27,594Net Assets 2023: $12,0722023

Highlighted filing

2021

Assets$55,432
Liabilities$44,802
Net Assets$29,398
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$192,386
Expenses$162,988
Net Income$29,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2024
Return Version
2021v4.1
Gross Receipts
$192,386
Mission and Program Overview

Mission

Social Service agency

S.M.I.L.E. (Services to Maintain Independence and Life Efficacy) INC. is a holistic, nonprofit, organization whose mission is to provide re-entry services to justice involved individuals in the BIPOC underserved communities to help lower recidivism rates with a focus on providing whole health services to promote self-efficacy to overcome adversity and live a better quality of life.

Program Services

DescriptionGrantsExpenses
S.M.I.L.E. (Services to Maintain Independence and Life Efficacy) INC. is a holistic, nonprofit, organization whose mission is to provide re-entry services to justice involved individuals in the BIPOC underserved communities to help lower recidivism rates with a focus on providing whole health services to promote self-efficacy to overcome adversity and live a better quality of life.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette VeaseyCEO-$0--
Myron DuckworthVice President-$0--
Margaret DuckworthPresident-$0--
Jimmy DuckworthSecretary-$0--
Jennifer MillerChairman-$0--
Delilah ValascoChairman-$0--
Filing and Contact Details

Filer

Filer Name
Smile Inc
EIN
81-2582639
Phone
4142319996
Address
4222 W Capital Drive, Milwaukee, WI 53216

Signing Officer

Name
Myron Duckworth
Title
Vice President
Phone
4147451162
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Shawntell Taylor
Address
2745 N Doctor MLK Jr Dr, Milwaukee, WI 53212
Phone
2627889999
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $185”

Other Expenses.1002

“Office Expenses $25484”

Other Expenses.1012

“Insurance $7343”

Other Expenses.1

“$17770”

Other Assets.1

“Furniture & Equipment Purchases - Beginning $0 Furniture & Equipment Purchases - Ending $25218”

Other Assets.2

“Furniture & Equipment Purchases - Beginning $0 Furniture & Equipment Purchases - Ending $25000”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $9589”

Total Liabilities.2

“Long Term Liabilities - Beginning $0 Long Term Liabilities - Ending $35213”

Raw XML Appendix158 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/PersonNm0SMILE Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04142319996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 W Capital Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05214
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt029398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010630
IRS990EZ/OccupancyRentUtltsAndMaintAmt021281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Veasey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Myron Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delilah Valasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050218
IRS990EZ/OtherExpensesTotalAmt050782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0S.M.I.L.E. (Services to Maintain Independence and Life Efficacy) INC. is a holistic, nonprofit, organization whose mission is to provide re-entry services to justice involved individuals in the BIPOC underserved communities to help lower recidivism rates with a focus on providing whole health services to promote self-efficacy to overcome adversity and live a better quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0S.M.I.L.E. (Services to Maintain Independence and Life Efficacy) INC. is a holistic, nonprofit, organization whose mission is to provide re-entry services to justice involved individuals in the BIPOC underserved communities to help lower recidivism rates with a focus on providing whole health services to promote self-efficacy to overcome adversity and live a better quality of life.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162988
IRS990EZ/TotalRevenueAmt0192386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smilmke.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192385
IRS990ScheduleA/Total509Grp/TotalAmt0192385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$17770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture & Equipment Purchases - Beginning $0 Furniture & Equipment Purchases - Ending $25218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture & Equipment Purchases - Beginning $0 Furniture & Equipment Purchases - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Cards - Beginning $0 Credit Cards - Ending $9589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Long Term Liabilities - Beginning $0 Long Term Liabilities - Ending $35213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Myron Duckworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04147451162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0812582639
ReturnHeader/Filer/PhoneNum04142319996
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 W Capital Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455370454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawntell Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 N Doctor MLK Jr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum02627889999
ReturnHeader/ReturnTs02024-06-06T21:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Myron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duckworth
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,432
Liabilities
$44,802
Net assets
$29,398
Revenue
$192,386
Expenses
$162,988
Net income
$29,398
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
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.29$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
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