Civic Intelligence

Smileforjosh

990EZ • Fiscal year 2018 • EIN 82-2652635

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
6202 Clarkwood CircleGreensboro, NC 27410

(336) 558-2204

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

75%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,698

Up $6,698 from 2017

Net Assets

Up

$6,698

Up $6,698 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$8,974

Up $8,974 from 2017

Expenses

$2,276

No earlier filing loaded for comparison.

Net Income

$6,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $6,698Net Assets 2018: $6,6982018Assets 2019: $10,922Net Assets 2019: $10,9222019Assets 2020: $14,384Net Assets 2020: $14,3842020Assets 2021: $13,282Liabilities 2021: $02021Assets 2022: $15,099Net Assets 2022: $15,0992022Assets 2023: $15,080Net Assets 2023: $15,0802023Assets 2024: $22,988Net Assets 2024: $22,9882024Assets 2025: $37,408Net Assets 2025: $37,4082025

Highlighted filing

2018

Assets$6,698
Liabilities-
Net Assets$6,698
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $02017Revenue 2018: $8,974Expenses 2018: $2,276Net Income 2018: $6,6982018Revenue 2019: $16,070Expenses 2019: $11,846Net Income 2019: $4,2242019Revenue 2020: $4,309Expenses 2020: $847Net Income 2020: $3,4622020Revenue 2021: $0Expenses 2021: $1,102Net Income 2021: -$1,1022021Revenue 2022: $6,984Expenses 2022: $5,167Net Income 2022: $1,8172022Revenue 2023: $5,618Expenses 2023: $5,637Net Income 2023: -$192023Revenue 2024: $25,648Expenses 2024: $17,740Net Income 2024: $7,9082024Revenue 2025: $16,456Expenses 2025: $2,036Net Income 2025: $14,4202025

Highlighted filing

2018

Revenue$8,974
Expenses$2,276
Net Income$6,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,974
Mission and Program Overview

Mission

Transforming the lives of inner city youth throught community events, educational programs and athletics.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB HONEYCUTTTreasurer/SecretaryPT$0--
REGINALD PERKINSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smileforjosh
EIN
82-2652635
Phone
3365582204
Address
6202 CLARKWOOD CIRCLE, GREENSBORO, NC 27410

Signing Officer

Name
Jacob Honeycutt
Title
Treasurer/secretary
Phone
3365582204
Signed
2019-05-10

Preparer

Firm
Lisa E Perkins Tax Preparation
Address
1131 WESTRIDGE ROAD, GREENSBORO, NC 27410
Preparer
Lisa Elliott-perkins
Phone
3362923999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Expense 262.”

Form 990EZ, Part I, Line 16

“Photos 80.”

Form 990EZ, Part I, Line 16

“Coaches 150.”

Form 990EZ, Part I, Line 16

“Trainer 50.”

Form 990EZ, Part I, Line 16

“Referees 225.”

Form 990EZ, Part I, Line 16

“DJ 100.”

Form 990EZ, Part I, Line 16

“Police 200.”

Form 990EZ, Part I, Line 16

“Accounting 85.”

Form 990EZ, Part I, Line 16

“Office Supplies 635.”

Form 990EZ, Part I, Line 16

“Jersey/Uniforms 400.”

Form 990EZ, Part I, Line 16

“Trophies 54.”

Form 990EZ, Part I, Line 16

“Gas Expense 35.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB HONEYCUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03365582204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06202 CLARKWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMING THE LIVES OF INNER CITY YOUTH THROUGHT COMMUNITY EVENTS, EDUCATIONAL PROGRAMS AND ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Expense 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Photos 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trainer 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DJ 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Police 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jersey/Uniforms 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas Expense 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03365582204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEFORJOSH
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0822652635
ReturnHeader/Filer/PhoneNum03365582204
ReturnHeader/Filer/USAddress/AddressLine1Txt06202 CLARKWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F5C7505F8E3068BDE354908570864CA26489A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022F5C7505F8E3068BDE354908570864CA26489A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.22.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA E PERKINS TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01131 WESTRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362923999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ELLIOTT-PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:22:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$6,698
Liabilities
-
Net assets
$6,698
Revenue
$8,974
Expenses
$2,276
Net income
$6,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$37.4$16.5$2.04$14.4
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$25.6$17.7$7.91
2023Detailed filing. Detailed filing data is available for this year.$15.1$15.1$5.62$5.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.1$15.1$6.98$5.17$1.82
2021Summary only. Only limited summary data is available for this year.$13.3$0.00$0.00$1.10$1.10
2020Detailed filing. Detailed filing data is available for this year.$14.4$14.4$4.31$0.85$3.46
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$16.1$11.8$4.22
2018Detailed filing. Detailed filing data is available for this year.$6.70$6.70$8.97$2.28$6.70
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00