Civic Intelligence

Always B Smiling Inc.

990 • Fiscal year 2023 • EIN 85-3823890

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

48th percentile

0.01x

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

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

98th percentile

88%

Higher net margin than 98% 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

98th percentile

355%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$825,830

Up $644,397 (+355%) from 2022

Net Assets

Up

$815,294

Up $633,861 (+349%) from 2022

Liabilities

Up

$10,536

Up $10,536 from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$719,730

Up $525,491 (+271%) from 2022

Expenses

Up

$85,869

Up $12,675 (+17%) from 2022

Net Income

Up

$633,861

Up $512,816 (+424%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$825,830
Liabilities$10,536
Net Assets$815,294
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$719,730
Expenses$85,869
Net Income$633,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$765,236
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
Cash and Non-Interest-Bearing Accounts$181,433$676,309▲ $494,876
Land, Buildings, and Equipment, Net-$86,657-
Total Assets$181,433$825,830▲ $644,397
Other Assets Total-$62,864-
Liabilities
Accounts Payable and Accrued Expenses-$10,536-
Total Liabilities$0$10,536▲ $10,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,433$638,178▲ $456,745
Net Assets With Donor Restrictions-$177,116-
Total Net Assets Fund Balance$181,433$815,294▲ $633,861
Total Liabilities and Net Assets / Fund Balance$181,433$825,830▲ $644,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,666$997$66,663
Equipment$20,991$646$21,637
Other Assets Org$62,864--
Compensation and Service Providers
Top Officer Pay54th percentile

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
$677,588
Program Service Revenue
$380
Investment Income
$0
Other Revenue
$41,762
All Other Contributions
$575,077
Change in Net Assets
$633,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,869
Total Fundraising Expense$14,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,412$1,196-$28,608
Advertising$8,276-$14,651$22,927
Depreciation Depletion$15,904$98$150$16,152
Fees for Services Other$5,750--$5,750
Information Technology$4,339--$4,339
Conferences and Meetings-$3,559-$3,559
Insurance$2,108$372-$2,480
Fees for Services Accounting-$1,075-$1,075
Fees for Services Legal-$599-$599
Travel$380--$380
Total Functional Expenses$64,169$6,899$14,801$85,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,268
Fundraising Direct Expenses$45,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B Together Nigh$100,383$71,428$13,151$58,277
Miles for Smile$82,883$9,327$7,594$1,733
Total Events$189,779$87,268$45,506$41,762
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
2024-03-11
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
Volunteers
25

Preparer

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

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 2020 to 2023, which are the years that remain subject to examination by the internal revenue service and various state agencies as of december 31, 2023.”

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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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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 2020 TO 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0825830
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IRS990/TotalContributionsAmt0677588
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064169
IRS990/TotalFunctionalExpensesGrp/TotalAmt085869
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815294
IRS990/TotalProgramServiceExpensesAmt064169
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719730
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825830
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRIDGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALWAYSBSMILING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN HUIBREGTSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04123032182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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
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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/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A KISSINGER CPA
ReturnHeader/ReturnTs02024-04-06T21:23:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUIBREGTSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,830
Liabilities
$10,536
Net assets
$815,294
Revenue
$719,730
Expenses
$85,869
Net income
$633,861
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