Civic Intelligence

Harper Smiles Inc.

EIN 82-2299104 • 501(c)3 • Harriman, NY

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

To advocate and educate for in-home child safety.

PO Box 945Harriman, NY 10926

www.harpersmiles.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

24%

Higher net margin than 59% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,584

Up $3,119 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$7,584

Up $3,119 (+70%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$13,221

Down $2,003 (-13%) from 2019

Expenses

Down

$10,102

Down $8,331 (-45%) from 2019

Net Income

Up

$3,119

Up $6,328 (+197%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,339Liabilities 2018: $02018Assets 2019: $4,465Liabilities 2019: $0Net Assets 2019: $4,4652019Assets 2020: $7,584Liabilities 2020: $0Net Assets 2020: $7,5842020

Highlighted filing

2020

Assets$7,584
Liabilities$0
Net Assets$7,584
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $32,459Expenses 2018: $25,602Net Income 2018: $6,8572018Revenue 2019: $15,224Expenses 2019: $18,433Net Income 2019: -$3,2092019Revenue 2020: $13,221Expenses 2020: $10,102Net Income 2020: $3,1192020

Highlighted filing

2020

Revenue$13,221
Expenses$10,102
Net Income$3,119
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584
Liabilities
$0
Net assets
$7,584
Revenue
$13,221
Expenses
$10,102
Net income
$3,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$13.2$10.1$3.12
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$15.2$18.4$3.21
2018Summary only. Only limited summary data is available for this year.$7.34$0.00$32.5$25.6$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$13,221
Mission and Program Overview

Mission

To advocate and educate for in-home child safety.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF HOME SAFETY DEVICES TO FAMILIES IN NEED.--
ANTICIPATORY GUIDANCE PROGRAM THROUGH PEDRIATRIC WELL VISITS, TO RAISE AWARENESS OF HIDDEN HOME DANGERS.--
WORKING WITH CONSUMER PRODUCT SAFETY COMMISSION AND ASTM TO CREATE SAFER INDUSTRY STANDARDS FOR DRESSERS AND OTHER CLOTHING STORAGE UNITS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON FRIEDPresident-$0--
ERICA FRIEDVice Preside-$0--
DEBRA WEISMANTrustee-$0--
ROSE MIDTBOTrustee-$0--
ERICA PANENSKYTrustee-$0--
OLIVER NELSONSecretary-$0--
WILL RYANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harpersmiles Inc
EIN
82-2299104
Phone
8008010119
Address
PO BOX 945, HARRIMAN, NY 10926

Signing Officer

Name
Erica Fried
Title
Vice President
Phone
8008010119
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
John Paul Simonson CPA Pc
Address
5 FAIR LAWN DR SUITE 102, WASHINGTONVILLE, NY 10992
Preparer
John Paul Simonson CPA
Phone
8452385061
Raw XML Appendix135 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE AND EDUCATE FOR IN-HOME CHILD SAFETY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANTICIPATORY GUIDANCE PROGRAM THROUGH PEDRIATRIC WELL VISITS, TO RAISE AWARENESS OF HIDDEN HOME DANGERS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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