Simply Smiles Inc in Westport, Connecticut (CT)
Table of contents:
| Simply Smiles Inc | |
| Employer Identification Number (EIN) | 562332922 |
| Name of Organization | Simply Smiles Inc |
| Address | 1771 Post Rd E, Westport, CT 06880-5606 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $447,110 |
| Amount of Income | $708,372 |
| Form 990 Revenue Amount | $708,372 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $708,372 (it was $627,168 in 2012)
| This organization: | $708,372 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $447,110 (it was $353,951 in 2012)
| This organization: | $447,110 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2012: $615,005
| This organization: | $615,005 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 5
| This organization: | 5 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 99.7%
| This organization: | 99.7% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $616,890 |
| Contributions, Gifts, Grants and Other Similar Amounts | $614,802 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $2,138 |
| Gross sales of inventory, less returns and allowances | $12,416 |
| Less: cost of goods sold | $10,278 |
| Miscellaneous Revenue | $-50 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $615,005 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $133,510 |
| Payroll taxes | $12,986 |
| Professional fundraising services | $0 |
| Other | $468,509 |
| Balance Sheet (for 2012) | |
| Total assets | $353,951 |
| Total liabilities | $104,958 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $75,111 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $29,847 |
| Total net assets or fund balances | $248,993 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,407,346 |
| Gifts, grants, contributions, and membership fees received | $2,358,229 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $150 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $253 |
| Other | $48,714 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Truth In Advertising Inc | 984 Main St, Branford, CT 06405-3730 | CT | 2013-04 | $1,310,047 |
| 3 | Simply Smiles Inc | 1771 Post Rd E, Westport, CT 06880-5606 | CT | 2004-10 | $708,372 |
| 4 | Methodist Fam Center Preschool Inc | 345 Middlesex Rd, Darien, CT 06820-2518 | CT | 2002-08 | $659,612 |
| 5 | Child Advocates Of Connecticut Inc | 383 Main Avenue, Norwalk, CT 06851-1543 | CT | 2010-07 | $333,031 |
| 6 | The Youth Light Foundation Inc | PO BOX 1655, Litchfield, CT 06759-1655 | CT | 2006-07 | $321,800 |
| 7 | Connecticut Family Support Network Inc | 1074 Main St, S Glastonbury, CT 06073-2104 | CT | 2010-08 | $237,897 |
| 8 | Teen Center Of Wilton Inc | 15 Station Rd, Wilton, CT 06897-2515 | CT | 2002-02 | $231,439 |
| 9 | Connecticut Partnership For Children Inc, Ctpfc Inc | 135 Main Street Floor 2, Seymour, CT 06483 | CT | 2010-03 | $66,871 |
| 10 | Rick S Place Inc | 91 Andrew Drive, Canton, CT 06019 | CT | 2009-02 | $56,654 |
| 11 | Surviving Bullies Charity Inc | 42 Lords Hwy, Weston, CT 06883-1717 | CT | 2007-09 | $5,136 |
| 12 | Cameron Brooks Foundation | 15 Trumbull Ln, West Hartfrd, CT 06117-2754 | CT | 2007-01 | $0 |
| 13 | Child Care Consortium Inc | PO BOX 668, Newtown, CT 06470-0668 | CT | 2000-05 | $0 |
| 14 | Glastonbury Safe Rides Inc | 180 Olde Stage Road, Glastonbury, CT 06033 | CT | 2005-07 | $0 |
| 15 | Help Keep Hope Alive Inc | 10 Circle Drive Extension, Greenwich, CT 06830 | CT | 2005-10 | $0 |
| 16 | Janas Kids Inc | 115a Pine Street, Greenwich, CT 06830 | CT | 2004-01 | $0 |
| 17 | Kid Packs Of America Inc | 427 Boston Post Rd, Westbrook, CT 06498 | CT | 2000-07 | $0 |
| 18 | Little Angels Program | None, Na, CT 06226 | CT | 2006-08 | $0 |
| 19 | Lumalove Teens Inc, No | 300 Wiese Road, Cheshire, CT 06410 | CT | 2010-06 | $0 |
| 20 | Moms Club | 229 Buckley Road, Salem, CT 06420 | CT | 2001-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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