Civic Intelligence

Smiling While Sending Hope Inc.

990EZ • Fiscal year 2022 • EIN 87-3198195

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileN/A
185 Highview DrYoungsville, NC 27596

(919) 500-0164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,784

No earlier filing loaded for comparison.

Net Assets

$3,784

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$5,206

No earlier filing loaded for comparison.

Expenses

$1,422

No earlier filing loaded for comparison.

Net Income

$3,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $3,784Liabilities 2022: $0Net Assets 2022: $3,7842022Assets 2023: $7,442Liabilities 2023: $0Net Assets 2023: $7,4422023Assets 2024: $14,899Net Assets 2024: $14,8992024Assets 2025: $10,494Net Assets 2025: $10,4942025

Highlighted filing

2022

Assets$3,784
Liabilities$0
Net Assets$3,784
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $5,206Expenses 2022: $1,422Net Income 2022: $3,7842022Revenue 2023: $11,409Expenses 2023: $7,752Net Income 2023: $3,6572023Revenue 2024: $20,027Expenses 2024: $12,570Net Income 2024: $7,4572024Revenue 2025: $11,510Expenses 2025: $15,915Net Income 2025: -$4,4052025

Highlighted filing

2022

Revenue$5,206
Expenses$1,422
Net Income$3,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$5,206
Mission and Program Overview

Mission

To provide care packages and resources for the underprivileged, disadvantaged, and those with chronic medical issues or special needs.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED CARRYING OUT THE MISSION OF THE ORGANIZATION.-$1,422
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HAYNESPresident/TrPT$0--
TAMMARA CANCILLAVice Preside-$0--
JODY HAYNESBoard Member-$0--
GRACIE PREVETTEBoard Member-$0--
AUBRIE ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smiling While Sending Hope Inc
EIN
87-3198195
Phone
9195000164
Address
185 HIGHVIEW DR, YOUNGSVILLE, NC 27596

Signing Officer

Name
Katie Haynes
Title
President/treasurer
Phone
9195000164
Signed
2023-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Robert H Mitchell Jr CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gas 50 event items 316 care packages 285 uniforms 41 bank charges 12 total 704”

Form 990-ez, Part III

“To provide care packages and resources for the underprivileged, disadvantaged, and those with chronic medical issues or special needs.”

Raw XML Appendix121 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/PersonNm0KATIE HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09195000164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 HIGHVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03784
IRS990EZ/GrossReceiptsAmt05206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMARA CANCILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIE PREVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUBRIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE PACKAGES AND RESOURCES FOR THE UNDERPRIVILEGED, DISADVANTAGED, AND THOSE WITH CHRONIC MEDICAL ISSUES OR SPECIAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED CARRYING OUT THE MISSION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01422
IRS990EZ/TotalProgramServiceExpensesAmt01422
IRS990EZ/TotalRevenueAmt05206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05206
IRS990ScheduleA/Total509Grp/TotalAmt05206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GAS 50 EVENT ITEMS 316 CARE PACKAGES 285 UNIFORMS 41 BANK CHARGES 12 TOTAL 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CARE PACKAGES AND RESOURCES FOR THE UNDERPRIVILEGED, DISADVANTAGED, AND THOSE WITH CHRONIC MEDICAL ISSUES OR SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195000164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING WHILE SENDING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0873198195
ReturnHeader/Filer/PhoneNum09195000164
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 HIGHVIEW DR
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H MITCHELL JR CPA
ReturnHeader/ReturnTs02023-02-06T14:41:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02021-10-21
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$3,784
Liabilities
$0
Net assets
$3,784
Revenue
$5,206
Expenses
$1,422
Net income
$3,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$10.5$11.5$15.9$4.41
2024Detailed filing. Detailed filing data is available for this year.$14.9$14.9$20.0$12.6$7.46
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$11.4$7.75$3.66
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$5.21$1.42$3.78