Civic Intelligence

Margies Smile Inc.

990 • Fiscal year 2023 • EIN 85-3514421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.margiessmile.org
6480 West River Pointe DriveFranklin, WI 53132

(414) 526-7282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$27,880

Down $28,745 (-51%) from 2022

Net Assets

Down

$27,880

Down $28,745 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$567,412

Down $1,275,675 (-69%) from 2022

Expenses

Down

$596,157

Down $1,227,198 (-67%) from 2022

Net Income

Down

-$28,745

Down $48,477 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2021: $36,893Liabilities 2021: $0Net Assets 2021: $36,8932021Assets 2022: $56,625Liabilities 2022: $0Net Assets 2022: $56,6252022Assets 2023: $27,880Liabilities 2023: $0Net Assets 2023: $27,8802023Assets 2024: $63,590Liabilities 2024: $0Net Assets 2024: $63,5902024

Highlighted filing

2023

Assets$27,880
Liabilities$0
Net Assets$27,880
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,255,015Expenses 2021: $1,218,122Net Income 2021: $36,8932021Revenue 2022: $1,843,087Expenses 2022: $1,823,355Net Income 2022: $19,7322022Revenue 2023: $567,412Expenses 2023: $596,157Net Income 2023: -$28,7452023Revenue 2024: $44,388Expenses 2024: $8,690Net Income 2024: $35,6982024

Highlighted filing

2023

Revenue$567,412
Expenses$596,157
Net Income-$28,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$567,412
Mission and Program Overview

Mission

Establishment and maintenance of garden in County-owned park

Further the public and governmental purposes of County of Milwaukee WI by establishing and maintaining a garden in a County-owned park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,625$27,880▼ $28,745
Rtn Earn Endowment Incm Other Fnds$56,625$27,880▼ $28,745
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$56,625$27,880▼ $28,745
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,625$27,880▼ $28,745
Total Liabilities and Net Assets / Fund Balance$56,625$27,880▼ $28,745
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Timothy P KezmanDirector and President
Steven KezmanDirector and Vice President
Anthony Vodnik IVDirector
John GaeblerDirector
Mary NordstromDirector
Paul BargrenDirector
Jennifer MaresDirector and Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CW Purpero Incgrading services1190 W Rawson, Oak Creek, WI 53154$387,576
Revenue and Support

Revenue Composition

Contributions and Grants
$565,680
Program Service Revenue
$0
Investment Income
$1,732
Other Revenue
$0
All Other Contributions
$565,680
Change in Net Assets
$-28,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,941
Other Expenses$4,216
Total Fundraising Expense$2,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,941--$591,941
Insurance-$1,696-$1,696
Other Expenses$0$25$0$25
Total Functional Expenses$591,941$1,817$2,399$596,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee CountyWauwatosa, WI--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Timothy P Kezman is the father of director Steven Kezman and the father of director Jennifer Mares”

Form 990, Part VI, Section B, Line 11B

“The organization's president and secretary reviewed the Form 990”

Form 990, Part VI, Section B, Line 12C

“The organization required officers and directors to disclose any conflicts of interest as they arose”

Form 990, Part VI, Section C, Line 19

“The organization's Form 990 is available for review by the public”

Filing and Contact Details

Filer

Filer Name
Margies Smile Inc
EIN
85-3514421
Phone
4145267282
Address
6480 West River Pointe Drive, Franklin, WI 53132

Signing Officer

Name
Jennifer Mares
Title
Secretary
Phone
4145267282
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mares
Formed
2020
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
DeWitt LLP
Address
2 East Mifflin Street Suite 600, Madison, WI 53703
Preparer
Brian Anderson
Phone
6082529340
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is a governmental entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization was controlled by the substantial donor and his family but supported a government entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization (Milwaukee County) had a voice in the location of the garden constructed by the supporting organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The organization constructed and maintains a garden on property owned by the governmental entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0591941
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0591941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Milwaukee County Wisconsin
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0591941
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Construction and maintenance of public garden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Milwaukee County
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09480 W/ Watertown Plank Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wauwatosa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost of construction and maintenance of public garden
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant funds were used to construct and maintain garden on County-owned property
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Timothy P Kezman is the father of director Steven Kezman and the father of director Jennifer Mares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's president and secretary reviewed the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization required officers and directors to disclose any conflicts of interest as they arose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available for review by the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056625
IRS990/TotalAssetsEOYAmt027880
IRS990/TotalAssetsGrp/BOYAmt056625
IRS990/TotalAssetsGrp/EOYAmt027880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,880
Liabilities
$0
Net assets
$27,880
Revenue
$567,412
Expenses
$596,157
Net income
-$28,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.84$1.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.26$1.22$0.04