Civic Intelligence

Smiling While Sending Hope Inc.

990EZ • Fiscal year 2023 • EIN 87-3198195

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

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

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

119%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,442

Up $3,658 (+97%) from 2022

Net Assets

Up

$7,442

Up $3,658 (+97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$11,409

Up $6,203 (+119%) from 2022

Expenses

Up

$7,752

Up $6,330 (+445%) from 2022

Net Income

Down

$3,657

Down $127 (-3.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$7,442
Liabilities$0
Net Assets$7,442
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$11,409
Expenses$7,752
Net Income$3,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$11,409
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.-$7,752
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HAYNESPresident/Tr-$0--
TAMMARA CANCILLAVice Preside-$0--
JODY HAYNESBoard Member-$0--
GRACIE PREVETTEBoard Member-$0--
AUBRIE ANDERSONBoard Member-$0--
BRITTNI RUDISILL EVANSBoard Member-$0--
LEAH COHENSecretary-$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
2024-01-12
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 58 event items 778 care packages 1,639 uniforms 2,272 supplies 297 gifts 34 parking 9 storage 521 total 5,608”

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 Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09195000164
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03785
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011409
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03785
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IRS990EZ/GrossReceiptsAmt011409
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03785
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE HAYNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIE PREVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUBRIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTNI RUDISILL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05608
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/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED CARRYING OUT THE MISSION OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07752
IRS990EZ/TotalProgramServiceExpensesAmt07752
IRS990EZ/TotalRevenueAmt011409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GAS 58 EVENT ITEMS 778 CARE PACKAGES 1,639 UNIFORMS 2,272 SUPPLIES 297 GIFTS 34 PARKING 9 STORAGE 521 TOTAL 5,608
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195000164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
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
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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/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H MITCHELL JR CPA
ReturnHeader/ReturnTs02024-03-16T08:46:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$7,442
Liabilities
$0
Net assets
$7,442
Revenue
$11,409
Expenses
$7,752
Net income
$3,657
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