Civic Intelligence

Jess Kind Little Smiles Inc.

EIN 85-0893188 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Our mission is to provide children and under-resourced people, with dental education and essential products for a healthy smile. Our new unique dental kit includes toothbrushes and floss made with recycled ocean plastic.

1326 S Woodstock StPhiladelphia, PA 19146

jklsmiles.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

2nd percentile

-3280%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,759

Down $3,247 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,759

Down $3,247 (-65%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$99

Down $1,124 (-92%) from 2022

Expenses

Down

$3,346

Down $2,016 (-38%) from 2022

Net Income

Up

-$3,247

Up $892 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2020: $2,833Liabilities 2020: $02020Assets 2021: $9,145Liabilities 2021: $0Net Assets 2021: $9,1452021Assets 2022: $5,006Liabilities 2022: $0Net Assets 2022: $5,0062022Assets 2023: $1,759Liabilities 2023: $0Net Assets 2023: $1,7592023

Highlighted filing

2023

Assets$1,759
Liabilities$0
Net Assets$1,759
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0KRevenue 2020: $3,473Expenses 2020: $639Net Income 2020: $2,8342020Revenue 2021: $9,102Expenses 2021: $2,790Net Income 2021: $6,3122021Revenue 2022: $1,223Expenses 2022: $5,362Net Income 2022: -$4,1392022Revenue 2023: $99Expenses 2023: $3,346Net Income 2023: -$3,2472023

Highlighted filing

2023

Revenue$99
Expenses$3,346
Net Income-$3,247
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,759
Liabilities
$0
Net assets
$1,759
Revenue
$99
Expenses
$3,346
Net income
-$3,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,759$0$1,759$99$3,346$3,247
2022Detailed filing. Detailed filing data is available for this year.$5,006$0$5,006$1,223$5,362$4,139
2021Detailed filing. Detailed filing data is available for this year.$9,145$0$9,145$9,102$2,790$6,312
2020Summary only. Only limited summary data is available for this year.$2,833$0$3,473$639$2,834
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$99
Mission and Program Overview

Mission

Our mission is to provide children and under-resourced people, with dental education and essential products for a healthy smile. Our new unique dental kit includes toothbrushes and floss made with recycled ocean plastic.

Program Services

DescriptionGrantsExpenses
Distributed 2,500 dental supply kits, including a toothbrush, toothpaste, and floss, to low income children and families in Philadelphia, PA in FY22$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MorganPresident / Director-$0--
Zachary MorganTreasurer / Director-$0--
Jessica TaricaSecretary / Director-$0--
Sara GholamDirector-$0--
Katherine WoehlingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jess Kind Little Smiles Inc
EIN
85-0893188
Phone
2673742152
Address
1326 S Woodstock St, Philadelphia, PA 19146

Signing Officer

Name
Jessica Morgan
Title
Founder
Phone
2673742152
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Professional and website services”

Raw XML Appendix193 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/USAddress/AddressLine1Txt01326 S Woodstock St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zachary Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Tarica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Gholam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Woehling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide children and under-resourced people, with dental education and essential products for a healthy smile. Our new unique dental kit includes toothbrushes and floss made with recycled ocean plastic.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional and website services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02673742152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESS KIND LITTLE SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0850893188
ReturnHeader/Filer/PhoneNum02673742152
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 S Woodstock St
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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