Civic Intelligence

Smile a While Foundation Inc.

990EZ • Fiscal year 2023 • EIN 87-1562803

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profilesmileahile 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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-511%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,918

Down $5,644 (-75%) from 2022

Net Assets

Down

-$5,643

Down $13,238 (-174%) from 2022

Liabilities

Up

$1,918

Up $1,918 from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,105

Down $9,160 (-89%) from 2022

Expenses

Up

$6,748

Up $3,273 (+94%) from 2022

Net Income

Down

-$5,643

Down $12,433 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,918
Liabilities$1,918
Net Assets-$5,643
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,105
Expenses$6,748
Net Income-$5,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,105
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 Pay82nd 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
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hollan Tax Solutions Inc
Address
173 HUGUENOT STREET, NEW ROCHELLE, NY 10801
Preparer
Winston Nugent
Phone
9143630642
Raw XML Appendix115 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/BOYAmt07562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01918
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01105
IRS990EZ/GrossReceiptsAmt01105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt06748
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/SaleOfAssetsGrossAmt01105
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06748
IRS990EZ/TotalRevenueAmt01105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smileahile foundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07862
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07862
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07862
IRS990ScheduleA/TotalSupportAmt07862
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/SignatureDt02024-04-30
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09143630642
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON NUGENT
ReturnHeader/ReturnTs02024-04-30T18:09:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OATES
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
$1,918
Liabilities
$1,918
Net assets
-$5,643
Revenue
$1,105
Expenses
$6,748
Net income
-$5,643
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