Civic Intelligence

Smile a While Inc.

990EZ • Fiscal year 2023 • EIN 85-4282230

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profile
2611 Hickory Flats Trail SEHuntsville, AL 35801

(256) 424-5882

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

99th percentile

1055%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$426,678

Down $8,390 (-1.9%) from 2022

Net Assets

Up

$426,678

Up $196,118 (+85%) from 2022

Liabilities

Down

$0

Down $204,508 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$18,274

Up $16,692 (+1055%) from 2022

Expenses

Down

$26,664

Down $8,280 (-24%) from 2022

Net Income

Up

-$8,390

Up $24,972 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2020: $30,000Liabilities 2020: $0Net Assets 2020: $30,0002020Assets 2021: $468,430Liabilities 2021: $204,508Net Assets 2021: $263,9222021Assets 2022: $435,068Liabilities 2022: $204,508Net Assets 2022: $230,5602022Assets 2023: $426,678Liabilities 2023: $0Net Assets 2023: $426,6782023Assets 2024: $435,903Liabilities 2024: $0Net Assets 2024: $435,9032024

Highlighted filing

2023

Assets$426,678
Liabilities$0
Net Assets$426,678
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $280,500Expenses 2021: $46,578Net Income 2021: $233,9222021Revenue 2022: $1,582Expenses 2022: $34,944Net Income 2022: -$33,3622022Revenue 2023: $18,274Expenses 2023: $26,664Net Income 2023: -$8,3902023Revenue 2024: $72,401Expenses 2024: $63,176Net Income 2024: $9,2252024

Highlighted filing

2023

Revenue$18,274
Expenses$26,664
Net Income-$8,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$18,274
Mission and Program Overview

Mission

Provide relief for childeren suffering from terminal illnesses.

Provide relief for children suff cancer

Program Services

DescriptionGrantsExpenses
PROVIDE RELIEF FOR CHILDREN SUFFERING FROM TERMINAL ILLNESSES.$18,274$26,665
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LandDirectorPT$0--
Wendy LandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smile A While Inc
EIN
85-4282230
Address
2611 Hickory Flats Trail SE, Huntsville, AL 35801

Signing Officer

Name
Brian Land
Title
Director
Phone
2564245882
Signed
2024-03-14
Discuss with paid preparer
No

Preparer

Firm
Kincer Business Group Inc
Address
65A Town Center Drive, Huntsville, AL 35806
Preparer
Stephen Kincer
Phone
2567141040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,800”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Brian Land
CompensationExplanation/CompensationExplanationGrp/PersonNm1Wendy Land
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CREATED IN DECEMBER 2021. NO COMPENSATION FOR 2022.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1CREATED IN DECEMBER 2021. NO COMPENSATION FOR 2022.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Land
IRS990EZ/BooksInCareOfDetail/PhoneNum02564245882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 Hickory Flats Trail SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426678
IRS990EZ/GrossReceiptsAmt018274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0432400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0422600
IRS990EZ/LoansToFromOfficersAmt0409016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF FOR CHILDREN SUFF CANCER
IRS990EZ/PrintingPublicationsPostageAmt016337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIEF FOR CHILDREN SUFFERING FROM TERMINAL ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026664
IRS990EZ/TotalProgramServiceExpensesAmt026665
IRS990EZ/TotalRevenueAmt018274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018274
IRS990ScheduleA/Total509Grp/TotalAmt018274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0204508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1204508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPLACE OTHER DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0204508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1204508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Wendy Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SYNOVUS BANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0409016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Land
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02564245882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smile A While Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0854282230
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 Hickory Flats Trail SE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630891841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kincer Business Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065A Town Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035806
ReturnHeader/PreparerPersonGrp/PhoneNum02567141040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Kincer
ReturnHeader/ReturnTs02024-04-25T14:33:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Land
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,678
Liabilities
$0
Net assets
$426,678
Revenue
$18,274
Expenses
$26,664
Net income
-$8,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.18$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.05$2.31$0.02$0.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.68$2.05$2.64$2.81$0.47$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00