Civic Intelligence

Smile a While Foundation Inc.

990EZ • Fiscal year 2022 • EIN 87-1562803

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization Profilesmileawhile foundation.org
1850 Amsterdam AveNew York, NY 10031

(917) 553-2906

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 • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

66%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

839%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

1175%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,562

Up $6,757 (+839%) from 2021

Net Assets

Up

$7,595

Up $5,985 (+372%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$10,265

Up $9,460 (+1175%) from 2021

Expenses

Up

$3,475

Up $3,475 from 2021

Net Income

Up

$6,790

Up $5,985 (+743%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2021: $805Liabilities 2021: $0Net Assets 2021: $1,6102021Assets 2022: $7,562Liabilities 2022: $0Net Assets 2022: $7,5952022Assets 2023: $1,918Liabilities 2023: $1,918Net Assets 2023: -$5,6432023Assets 2024: $4,017Net Assets 2024: $4,0172024

Highlighted filing

2022

Assets$7,562
Liabilities$0
Net Assets$7,595
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2021: $805Expenses 2021: $0Net Income 2021: $8052021Revenue 2022: $10,265Expenses 2022: $3,475Net Income 2022: $6,7902022Revenue 2023: $1,105Expenses 2023: $6,748Net Income 2023: -$5,6432023Revenue 2024: $2,302Expenses 2024: $203Net Income 2024: $2,0992024

Highlighted filing

2022

Revenue$10,265
Expenses$3,475
Net Income$6,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,265
Mission and Program Overview

Mission

Thearpy services to children

Program Services

DescriptionGrantsExpenses
THEARPY SERVICES FOR SPECIAL NEEDS CHILDREN IN THE CARRIBIEN. TRAINING FOR SPECIAL NEED PERSONAL.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE OATESFounderFT$0--
STEPHANIE OATESSecutaryPT$0--
ANDRE TOUSSANINTTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Smile a While Foundation Inc
EIN
87-1562803
Address
1850 AMSTERDAM AVE, NEW YORK, NY 10031

Signing Officer

Name
Joanne Oates
Title
Founder
Phone
9175532906
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Hollan Tax Solutions Inc
Address
173 HUGUENOT STREET STE 200, NEW ROCHELLE, NY 10801
Preparer
Winston Nugent
Phone
9143630642
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE OATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09175532906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 AMSTERDAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010265
IRS990EZ/GrossReceiptsAmt010265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE TOUSSANINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECUTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEARPY SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEARPY SERVICES FOR SPECIAL NEEDS CHILDREN IN THE CARRIBIEN. TRAINING FOR SPECIAL NEED PERSONAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03475
IRS990EZ/TotalRevenueAmt010265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smileawhile foundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06757
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06757
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06757
IRS990ScheduleA/TotalSupportAmt06757
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE OATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175532906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE A WHILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0871562803
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 AMSTERDAM AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812912888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAN TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 HUGUENOT STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09143630642
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON NUGENT
ReturnHeader/ReturnTs02023-04-15T22:12:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OATES
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
$7,562
Liabilities
$0
Net assets
$7,595
Revenue
$10,265
Expenses
$3,475
Net income
$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$4.02$2.30$0.20$2.10
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$5.64$1.11$6.75$5.64
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.60$10.3$3.48$6.79
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$1.61$0.81$0.00$0.81