Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Smiley for Kylie Inc.
990EZ • Fiscal year 2018 • EIN 81-3536563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,073
No earlier filing loaded for comparison.
Net Assets
$12,807
No earlier filing loaded for comparison.
Liabilities
$266
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$119,250
No earlier filing loaded for comparison.
Expenses
$123,066
No earlier filing loaded for comparison.
Net Income
-$3,816
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $119,250
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 2018 SMILEY FOR KYLIE FUNDED 112,000 IN CHILDHOOD CANCER RESEARCH THAT WE HOPE WILL LEAD TO SAFER AND MORE EFFECTIVE CURES FOR CHILDHOOD CANCER. | $112,306 | $114,480 |
| SALES OF MERCHANDISE (IE: T-SHIRTS, WRISTBANDS, BOOKS) FOR THE SMILEY FOR KYLIE MISSION. | - | $7,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MYERS | Treasurer | PT | $0 | - | - |
| RHONDA JERNIGAN | President | PT | $0 | - | - |
| BRAD WILLIAMS | Vice Preside | PT | $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
- 2019-04-26
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
“Cash contribution: 112,306”
Form 990-ez, Part I, Line 16
“Merchandise sales cost of goods sold 7,094 expenses advertising 299 office supplies 48 computer and internet 454 bank service charges 623 license and permits 350 liability insurance 312 total 9,180”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,511 4,920 total 4,511 4,920”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,606 266”
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 Appendix139 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 | 19718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13073 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 112306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119250 |
| 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 | 16623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 4511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9180 |
| 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 | 1380 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018 SMILEY FOR KYLIE FUNDED 112,000 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 | 112306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7606 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121574 |
| IRS990EZ/TotalRevenueAmt | 0 | 119250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SMILEYFORKYLIE.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12109 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 112,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES COST OF GOODS SOLD 7,094 EXPENSES ADVERTISING 299 OFFICE SUPPLIES 48 COMPUTER AND INTERNET 454 BANK SERVICE CHARGES 623 LICENSE AND PERMITS 350 LIABILITY INSURANCE 312 TOTAL 9,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,511 4,920 TOTAL 4,511 4,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,606 266 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7708425224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-26 |
| 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 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:25 |
| 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 | 2019-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WARREN S MCCLELLAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-26T12:42:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $13,073
- Liabilities
- $266
- Net assets
- $12,807
- Revenue
- $119,250
- Expenses
- $123,066
- Net income
- -$3,816