Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Smiley for Kylie Inc.
990EZ • Fiscal year 2019 • EIN 81-3536563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$13,387
Up $314 (+2.4%) from 2018
Net Assets
Up$13,234
Up $427 (+3.3%) from 2018
Liabilities
Down$153
Down $113 (-42%) from 2018
Revenue And Expenses
Revenue
Down$107,115
Down $12,135 (-10%) from 2018
Expenses
Down$106,690
Down $16,376 (-13%) from 2018
Net Income
Up$425
Up $4,241 (+111%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $107,115
Mission and Program Overview
Mission
Smiley for kylie, inc. Provides funding for research that will lead to safer and more effective cures for childhood cancer as well as other charitable purposes related to raising awareness of childhood cancer and supporting those impacted by it.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2019 SMILEY FOR KYLIE FUNDED 100,248 IN CHILDHOOD CANCER RESEARCH THAT WE HOPE WILL LEAD TO SAFER AND MORE EFFECTIVE CURES FOR CHILDHOOD CANCER. | $100,248 | $104,000 |
| SALES OF MERCHANDISE (IE: T-SHIRTS, WRISTBANDS, BOOKS) FOR THE SMILEY FOR KYLIE MISSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MYERS | Treasurer | - | $0 | - | - |
| RHONDA JERNIGAN | President | - | $0 | - | - |
| BRAD WILLIAMS | Vice Preside | - | $0 | - | - |
| VALERIE SCOTT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smiley for Kylie Inc
- EIN
- 81-3536563
- Phone
- 7708425224
- Address
- 463 OAKLEAF TRL, SUWANEE, GA 30024
Signing Officer
- Name
- Mark Myers
- Title
- Treasurer
- Phone
- 7708425224
- Signed
- 2020-02-03
Preparer
- Firm
- Mcclellan & Associates Cpas LLC
- Address
- 3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
- Preparer
- Warren S Mcclellan CPA
- Phone
- 7704979525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: cure childhood cancer cash contribution: 86,500 name: 1 million 4 anna cash contribution: 13,748”
Form 990-ez, Part I, Line 16
“Merchandise sales cost of goods sold 2,761 expenses office supplies 454 computer and internet 530 bank service charges 765 license and permits 30 total 4,540”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,920 4,964 total 4,920 4,964”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 264 153”
Form 990-ez, Part III
“Smiley for kylie, inc. Provides funding for research that will lead to safer and more effective cures for childhood cancer as well as other charitable purposes related to raising awareness of childhood cancer and supporting those impacted by it.”
Form 990-ez, Part III, Line 31
“Sales of merchandise (ie: t-shirts, wristbands, books) for the smiley for kylie mission.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK MYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7708425224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 OAKLEAF TRL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8423 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89262 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13387 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12954 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12809 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA JERNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALERIE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4920 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SMILEY FOR KYLIE, INC. PROVIDES FUNDING FOR RESEARCH THAT WILL LEAD TO SAFER AND MORE EFFECTIVE CURES FOR CHILDHOOD CANCER AS WELL AS OTHER CHARITABLE PURPOSES RELATED TO RAISING AWARENESS OF CHILDHOOD CANCER AND SUPPORTING THOSE IMPACTED BY IT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 892 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2019 SMILEY FOR KYLIE FUNDED 100,248 IN CHILDHOOD CANCER RESEARCH THAT WE HOPE WILL LEAD TO SAFER AND MORE EFFECTIVE CURES FOR CHILDHOOD CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALES OF MERCHANDISE (IE: T-SHIRTS, WRISTBANDS, BOOKS) FOR THE SMILEY FOR KYLIE MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12954 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104000 |
| IRS990EZ/TotalRevenueAmt | 0 | 107115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SMILEYFORKYLIE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 226365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CURE CHILDHOOD CANCER CASH CONTRIBUTION: 86,500 NAME: 1 MILLION 4 ANNA CASH CONTRIBUTION: 13,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES COST OF GOODS SOLD 2,761 EXPENSES OFFICE SUPPLIES 454 COMPUTER AND INTERNET 530 BANK SERVICE CHARGES 765 LICENSE AND PERMITS 30 TOTAL 4,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,920 4,964 TOTAL 4,920 4,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SMILEY FOR KYLIE, INC. PROVIDES FUNDING FOR RESEARCH THAT WILL LEAD TO SAFER AND MORE EFFECTIVE CURES FOR CHILDHOOD CANCER AS WELL AS OTHER CHARITABLE PURPOSES RELATED TO RAISING AWARENESS OF CHILDHOOD CANCER AND SUPPORTING THOSE IMPACTED BY IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES OF MERCHANDISE (IE: T-SHIRTS, WRISTBANDS, BOOKS) FOR THE SMILEY FOR KYLIE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7708425224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILEY FOR KYLIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 813536563 |
| ReturnHeader/Filer/PhoneNum | 0 | 7708425224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 463 OAKLEAF TRL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.141.187.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582499161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLELLAN & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3883 ROGERS BRIDGE RD STE 303 B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300972809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704979525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WARREN S MCCLELLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-05T16:33:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,387
- Liabilities
- $153
- Net assets
- $13,234
- Revenue
- $107,115
- Expenses
- $106,690
- Net income
- $425