Civic Intelligence

Always B Smiling Inc.

EIN 85-3823890 • 501(c)3 • Bridgeville, PA

Pub. 78 Eligible

Profile

To create smiles for children and their families

304 Pine Valley DriveBridgeville, PA 15017

www.alwaysbsmiling.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

355%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,329,622

Up $503,792 (+61%) from 2023

Liabilities

Down

$643

Down $9,893 (-94%) from 2023

Net Assets

Up

$1,328,979

Up $513,685 (+63%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Down

$602,668

Down $117,062 (-16%) from 2023

Expenses

Up

$88,983

Up $3,114 (+3.6%) from 2023

Net Income

Down

$513,685

Down $120,176 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $60,388Liabilities 2021: $0Net Assets 2021: $60,3882021Assets 2022: $181,433Liabilities 2022: $0Net Assets 2022: $181,4332022Assets 2023: $825,830Liabilities 2023: $10,536Net Assets 2023: $815,2942023Assets 2024: $1,329,622Liabilities 2024: $643Net Assets 2024: $1,328,9792024

Highlighted filing

2024

Assets$1,329,622
Liabilities$643
Net Assets$1,328,979
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $95,906Expenses 2021: $41,945Net Income 2021: $53,9612021Revenue 2022: $194,239Expenses 2022: $73,194Net Income 2022: $121,0452022Revenue 2023: $719,730Expenses 2023: $85,869Net Income 2023: $633,8612023Revenue 2024: $602,668Expenses 2024: $88,983Net Income 2024: $513,6852024

Highlighted filing

2024

Revenue$602,668
Expenses$88,983
Net Income$513,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,622
Liabilities
$643
Net assets
$1,328,979
Revenue
$602,668
Expenses
$88,983
Net income
$513,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.09$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.72$0.09$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$625,882
Mission and Program Overview

Mission

To create smiles for children and their families

To create smiles for children, teens and young adults with disabilities and health challenges and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,657$1,004,882▲ $918,225
Cash and Non-Interest-Bearing Accounts$676,309$324,740▼ $351,569
Total Assets$825,830$1,329,622▲ $503,792
Other Assets Total$62,864--
Liabilities
Accounts Payable and Accrued Expenses$10,536$643▼ $9,893
Total Liabilities$10,536$643▼ $9,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,178$1,228,979▲ $690,801
Net Assets With Donor Restrictions$277,116$100,000▼ $177,116
Total Net Assets Fund Balance$815,294$1,328,979▲ $513,685
Total Liabilities and Net Assets / Fund Balance$825,830$1,329,622▲ $503,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,754$8,582$983,336
Equipment$24,126$5,367$29,493
Other Land Buildings$6,002$222$6,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean HuibregtsePresident
Kristin HuibregtseExecutive Di
Sloan AstorinoSecretary
Scott HetlandTreasurer
Gina EschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,364
Program Service Revenue
$2,936
Investment Income
$6
Other Revenue
$47,362
All Other Contributions
$483,236
Change in Net Assets
$513,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,983
Total Fundraising Expense$2,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$42,239$499-$42,738
Depreciation Depletion$12,528--$12,528
Fees for Services Other$7,963$943$1,600$10,506
Insurance$6,289$275-$6,564
Information Technology$2,046$1,952-$3,998
Advertising$1,413$1,937$248$3,598
Occupancy$1,696$1,151-$2,847
Fees for Services Accounting-$2,800-$2,800
Conferences and Meetings$2,062--$2,062
Other Expenses$560$139$643$1,342
Total Functional Expenses$76,796$9,696$2,491$88,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,576
Fundraising Direct Expenses$23,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B Together Nigh$73,001$62,751$1,333$61,418
Miles for Smile$66,703$7,825$2,926$4,899
Total Events$139,704$70,576$23,214$47,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Dean huibregtse kristin huibregtse president exe dir husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared and provided to board of directors for approval. Once approved, form 990 is signed by officer and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are addressed by the board with appropriate action taken in accordance with policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Always B Smiling Inc
EIN
85-3823890
Phone
4123032182
Address
304 PINE VALLEY DRIVE, BRIDGEVILLE, PA 15017

Signing Officer

Name
Kristin Huibregtse
Title
Executive Director
Phone
4123032182
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Huibregtse
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 7,963 943 1,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“Always b smiling, inc. Has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48)), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. Always b smiling, inc.'s asc 740-10 evaluation was performed for the years ended 2021 to 2024, which are the years that remain subject to examination by the internal revenue service and various state agencies as of december 31, 2024.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALWAYS B SMILING, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. ALWAYS B SMILING, INC.'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE YEARS ENDED 2021 TO 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B TOGETHER NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILES FOR SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEAN HUIBREGTSE KRISTIN HUIBREGTSE PRESIDENT EXE DIR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WITH APPROPRIATE ACTION TAKEN IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 7,963 943 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825830
IRS990/TotalAssetsEOYAmt01329622
IRS990/TotalAssetsGrp/BOYAmt0825830
IRS990/TotalAssetsGrp/EOYAmt01329622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076796
IRS990/TotalFunctionalExpensesGrp/TotalAmt088983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010536
IRS990/TotalLiabilitiesEOYAmt0643
IRS990/TotalLiabilitiesGrp/BOYAmt010536
IRS990/TotalLiabilitiesGrp/EOYAmt0643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328979
IRS990/TotalProgramServiceExpensesAmt076796
IRS990/TotalProgramServiceRevenueAmt02936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 PINE VALLEY DRIVE
IRS990/USAddress/CityNm0BRIDGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALWAYSBSMILING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HUIBREGTSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04123032182
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALWAYS B SMILING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALWA
ReturnHeader/Filer/EIN0853823890
ReturnHeader/Filer/PhoneNum04123032182
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 PINE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251438051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMOKISSINGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EAST BEAU STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015301
ReturnHeader/PreparerPersonGrp/PhoneNum07242281177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A KISSINGER CPA
ReturnHeader/ReturnTs02025-05-06T12:33:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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