Civic Intelligence

Smileforjosh

990EZ • Fiscal year 2020 • EIN 82-2652635

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

16th percentile

-73%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$14,384

Up $3,462 (+32%) from 2019

Net Assets

Up

$14,384

Up $3,462 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,309

Down $11,761 (-73%) from 2019

Expenses

Down

$847

Down $10,999 (-93%) from 2019

Net Income

Down

$3,462

Down $762 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,384
Liabilities-
Net Assets$14,384

Operations Trend

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

2020

Revenue$4,309
Expenses$847
Net Income$3,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,309
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Christmas Drive$0$270
Coat Drive$0$100
Josh Level Classic$0$0
Compensation and Service Providers

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
2021-05-02

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 58.

Form 990EZ, Part I, Line 16

Photographer and Promo Videos 15.

Form 990EZ, Part I, Line 16

Coaches and Announcer

Form 990EZ, Part I, Line 16

Trainer

Form 990EZ, Part I, Line 16

Referees

Form 990EZ, Part I, Line 16

DJ

Form 990EZ, Part I, Line 16

Police

Form 990EZ, Part I, Line 16

Accounting 200.

Form 990EZ, Part I, Line 16

Media Guides/Credentials

Form 990EZ, Part I, Line 16

Jersey/Clothing 111.

Form 990EZ, Part I, Line 16

Trophies

Form 990EZ, Part I, Line 16

Gas Expense 22.

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Graphic Designer

Form 990EZ, Part I, Line 16

Hand Stamps

Form 990EZ, Part I, Line 16

Instagram Promotion

Form 990EZ, Part I, Line 16

Gifts 165.

Form 990EZ, Part I, Line 16

Recap Video

Form 990EZ, Part I, Line 16

Community Day

Form 990EZ, Part I, Line 16

Website and Computer Expenses 276.

Raw XML Appendix192 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/BOYAmt010922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014384
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014384
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/OtherExpensesTotalAmt0847
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/DescriptionProgramSrvcAccomTxt0Josh Level Classic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coat Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0847
IRS990EZ/TotalProgramServiceExpensesAmt0370
IRS990EZ/TotalRevenueAmt04309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt029353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Expense 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Photographer and Promo Videos 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches and Announcer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trainer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Police
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Media Guides/Credentials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jersey/Clothing 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas Expense 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Graphic Designer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hand Stamps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Instagram Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Recap Video
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Community Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website and Computer Expenses 276.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03365582204
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ELLIOTT-PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T19:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONEYCUTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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