Civic Intelligence

Smile Books Project

990EZ • Fiscal year 2023 • EIN 81-3648175

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileN/A
7153 Kendrick CtHamilton, OH 45011

(513) 503-3673

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,100

Flat from 2023

Net Assets

$1,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$474

Flat from 2023

Expenses

Flat

$204

Flat from 2023

Net Income

Flat

-$678

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,100Net Assets 2023: $1,1002023Assets 2023: $1,100Liabilities 2023: $02023

Highlighted filing

2023

Assets$1,100
Liabilities-
Net Assets$1,100
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$6782023Revenue 2023: -$474Expenses 2023: $204Net Income 2023: -$6782023

Highlighted filing

2023

Revenue-$474
Expenses$204
Net Income-$678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$172
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 Pay78th percentile

Employees

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

Filer

Filer Name
Smile Books Project
EIN
81-3648175
Phone
5135033673
Address
7153 Kendrick Ct, Hamilton, OH 45011

Signing Officer

Name
Sarah Rathel
Title
Manager
Phone
5135033673
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Reisenberg & Associates Inc
Address
9003 CINCINNATI DAYTON RD, WEST CHESTER, OH 45069
Preparer
Donald A Reisenberg
Phone
5137792054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 4.”

Form 990EZ, Part I, Line 16

“Go Daddy”

Raw XML Appendix136 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/BOYAmt01778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172
IRS990EZ/CostOfGoodsSoldAmt0646
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-646
IRS990EZ/GrossReceiptsAmt0172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01100
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/OtherExpensesTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publishing children's books provided free to children.
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/TotalExpensesAmt0204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/Total509Grp/TotalAmt02335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Go Daddy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Rathel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05135033673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smile Books Project
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0813648175
ReturnHeader/Filer/PhoneNum05135033673
ReturnHeader/Filer/USAddress/AddressLine1Txt07153 Kendrick Ct
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472859131
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/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137792054
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Reisenberg
ReturnHeader/ReturnTs02024-03-01T12:31:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rathel
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100
Liabilities
-
Net assets
$1,100
Revenue
-$474
Expenses
$204
Net income
-$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.47$0.20$0.68
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