Civic Intelligence

Smile Books Project

990EZ • Fiscal year 2019 • EIN 81-3648175

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
7153 Kendrick CtHamilton, OH 45011

(513) 706-3535

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,763

Up $606 (+52%) from 2018

Net Assets

Up

$1,763

Up $606 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$10,804

Up $6,521 (+152%) from 2018

Expenses

Up

$10,198

Up $7,072 (+226%) from 2018

Net Income

Down

$606

Down $551 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $1,157Net Assets 2018: $1,1572018Assets 2019: $1,763Net Assets 2019: $1,7632019Assets 2020: $2,287Net Assets 2020: $2,2872020Assets 2021: $2,456Net Assets 2021: $2,4562021Assets 2022: $1,778Net Assets 2022: $1,7782022Assets 2023: $1,100Liabilities 2023: $02023

Highlighted filing

2019

Assets$1,763
Liabilities-
Net Assets$1,763
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $4,283Expenses 2018: $3,126Net Income 2018: $1,1572018Revenue 2019: $10,804Expenses 2019: $10,198Net Income 2019: $6062019Revenue 2020: $744Expenses 2020: $220Net Income 2020: $5242020Revenue 2021: $389Expenses 2021: $220Net Income 2021: $1692021Revenue 2022: -$50Expenses 2022: $628Net Income 2022: -$6782022Revenue 2023: -$474Expenses 2023: $204Net Income 2023: -$6782023

Highlighted filing

2019

Revenue$10,804
Expenses$10,198
Net Income$606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$22,431
Mission and Program Overview

Mission

Publishing children's books provided free to children.

Program Services

DescriptionGrantsExpenses
Publishing children books$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RethelManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Smile Books Project
EIN
81-3648175
Phone
5137063535
Address
7153 Kendrick Ct, Hamilton, OH 45011

Signing Officer

Name
Sarah Rathel
Title
Manager
Phone
5137063535
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Reisenberg & Associates Inc
Address
9003 CINCINNATI DAYTON RD, WEST CHESTER, OH 45069-3127
Preparer
Donald A Reisenberg
Phone
5137792054
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/PersonNm0Sarah Rathel
IRS990EZ/BooksInCareOfDetail/PhoneNum05137063535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07153 Kendrick Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01613
IRS990EZ/CostOfGoodsSoldAmt011627
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09191
IRS990EZ/GrossReceiptsAmt022431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020818
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Rethel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing children's books provided free to children.
IRS990EZ/PrintingPublicationsPostageAmt09998
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publishing children books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/Total509Grp/TotalAmt05896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05896
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Rathel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05137063535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smile Books Project
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0813648175
ReturnHeader/Filer/PhoneNum05137063535
ReturnHeader/Filer/USAddress/AddressLine1Txt07153 Kendrick Ct
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A028A3C909A9390063B1051F6EA8AB8408361E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0260574F484FB1B94AE788A8A546809BEDA84802C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.42.230
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reisenberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09003 CINCINNATI DAYTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450693127
ReturnHeader/PreparerPersonGrp/PhoneNum05137792054
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Reisenberg
ReturnHeader/ReturnTs02020-03-31T08:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$1,763
Liabilities
-
Net assets
$1,763
Revenue
$10,804
Expenses
$10,198
Net income
$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.47$0.20$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.05$0.63$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.39$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.74$0.22$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$10.8$10.2$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$4.28$3.13$1.16