Civic Intelligence

Always B Smiling Inc.

990EZ • Fiscal year 2022 • EIN 85-3823890

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$181,433

Up $121,045 (+200%) from 2021

Net Assets

Up

$181,433

Up $121,045 (+200%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$194,239

Up $98,333 (+103%) from 2021

Expenses

Up

$73,194

Up $31,249 (+74%) from 2021

Net Income

Up

$121,045

Up $67,084 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$181,433
Liabilities$0
Net Assets$181,433
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$194,239
Expenses$73,194
Net Income$121,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$194,239
Mission and Program Overview

Mission

To create smiles for children and their families

To create smiles for children and their familiies

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE ITEMS AND HOLD EVENTS THAT CREATE SMILES FOR CHILDREN AND THEIR FAMILIES WITH DISABILITIES AND HEALTH CHALLENGES-$64,995
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN HUIBREGTSEExecutive DirectorPT$0--
SCOTT HETLANDTreasurerPT$0--
GINA ESCHVice PresidentPT$0--
DEAN HUIBREGTSEPresidentPT$0--
SLOAN ASTORINOSecretaryPT$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
Executive Director
Phone
4123032182
Signed
2023-02-08
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 $5769.00”

Part I Line 16

“Information technology $1776.00”

Part I Line 16

“Travel $12.00”

Part I Line 16

“Conferences, conventions, and meetings $1571.00”

Part I Line 16

“Insurance $2369.00”

Part I Line 16

“PROGRAM EVENTS $41929.00”

Part I Line 16

“Treatment and support equipm $17516.00”

Part I Line 16

“Other operating expenses $460.00”

Part I Line 16

“BANK CHARGES $40.00”

Part I Line 13

“CONTRACT LABOR $456.00”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA ESCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SLOAN ASTORINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SMILES FOR CHILDREN AND THEIR FAMILIIES
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE ITEMS AND HOLD EVENTS THAT CREATE SMILES FOR CHILDREN AND THEIR FAMILIES WITH DISABILITIES AND HEALTH CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073194
IRS990EZ/TotalProgramServiceExpensesAmt064995
IRS990EZ/TotalRevenueAmt0194239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97612
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290332
IRS990ScheduleA/SubstantialContributorsTotAmt07102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297434
IRS990ScheduleA/TotalSupportAmt0297434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1776.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2369.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EVENTS $41929.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREATMENT AND SUPPORT EQUIPM $17516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING EXPENSES $460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $40.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $456.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HUIBREGTSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04123032182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA VIPPERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-08T19:30:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUIBREGTSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,433
Liabilities
$0
Net assets
$181,433
Revenue
$194,239
Expenses
$73,194
Net income
$121,045
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