Civic Intelligence

Always B Smiling Inc.

990EZ • Fiscal year 2021 • EIN 85-3823890

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.ALWAYSBSMILING.ORG
304 Pine Valley DriveBridgeville, PA 15017

(412) 303-2182

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,388

No earlier filing loaded for comparison.

Net Assets

$60,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$95,906

No earlier filing loaded for comparison.

Expenses

$41,945

No earlier filing loaded for comparison.

Net Income

$53,961

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.

$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

2021

Assets$60,388
Liabilities$0
Net Assets$60,388
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$95,906
Expenses$41,945
Net Income$53,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$95,906
Mission and Program Overview

Mission

To create smiles for children and their families

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE ITEMS AND HOLD EVENTS THAT CREATE SMILES FOR CHILDREN AND THEIR FAMILIES WITH DISABILITIES AND HEALTH CHALLENGES-$37,465
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN HUIBREGTSEPresidentPT$0--
SCOTT HETLANDTreasurerPT$0--
GINA ESCHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Always B Smiling Inc
EIN
85-3823890
In Care Of
% KRISTIN HUIBREGTSE
Phone
4123032182
Address
304 PINE VALLEY DRIVE, BRIDGEVILLE, PA 15017

Signing Officer

Name
Kristin Huibregtse
Title
President
Phone
4123032182
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Vipperman CPA
Address
2812 ROUTE 136, EIGHTY FOUR, PA 15330
Preparer
Lisa Vipperman
Phone
7243103840
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4189.00”

Part I Line 16

“Other office expenses $5438.00”

Part I Line 16

“Information technology $1951.00”

Part I Line 16

“Travel $30.00”

Part I Line 16

“Conferences, conventions, and meetings $92.00”

Part I Line 16

“Insurance $1819.00”

Part I Line 16

“COMMISSIONS $16.00”

Part I Line 16

“Program events/supplies $10830.00”

Part I Line 16

“Treatment and support equip $17390.00”

Part I Line 16

“BANK FEES $190.00”

Raw XML Appendix146 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/PersonNm0KRISTIN HUIBREGTSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04123032182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 PINE VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06427
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053961
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IRS990EZ/GrossReceiptsAmt095906
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN HUIBREGTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HETLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA ESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SMILES FOR CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE ITEMS AND HOLD EVENTS THAT CREATE SMILES FOR CHILDREN AND THEIR FAMILIES WITH DISABILITIES AND HEALTH CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041945
IRS990EZ/TotalProgramServiceExpensesAmt037465
IRS990EZ/TotalRevenueAmt095906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103195
IRS990ScheduleA/TotalSupportAmt0103195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4189.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $5438.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1951.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $92.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1819.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EVENTS/SUPPLIES $10830.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREATMENT AND SUPPORT EQUIP $17390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $190.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HUIBREGTSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123032182
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALWAYS B SMILING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALWA
ReturnHeader/Filer/EIN0853823890
ReturnHeader/Filer/InCareOfNm0% KRISTIN HUIBREGTSE
ReturnHeader/Filer/PhoneNum04123032182
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 PINE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464813483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA VIPPERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 ROUTE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EIGHTY FOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015330
ReturnHeader/PreparerPersonGrp/PhoneNum07243103840
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA VIPPERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-09T16:34:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUIBREGTSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,388
Liabilities
$0
Net assets
$60,388
Revenue
$95,906
Expenses
$41,945
Net income
$53,961
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