Secret Smiles Of Dayton Inc in Dayton, Ohio (OH)
Table of contents:
| Secret Smiles Of Dayton Inc | |
| Employer Identification Number (EIN) | 200209148 |
| Name of Organization | Secret Smiles Of Dayton Inc |
| In Care of Name | Tracy Janess |
| Address | PO BOX 291903, Dayton, OH 45429-0903 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2004 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,202 |
| Amount of Income | $101,554 |
| Form 990 Revenue Amount | $99,786 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Thrift Shops |
Non-representatives - add comments:
Amount of income in 2013: $101,554 (it was $92,288 in 2012)
| Secret Smiles Of Dayton Inc: | $101,554 |
| Other organizations performing similar types of work: | $128,815 |
Assets in 2013: $134,202 (it was $111,836 in 2012)
| Secret Smiles Of Dayton Inc: | $134,202 |
| Other organizations performing similar types of work: | $51,025 |
Expenses in 2013: $77,847
| Secret Smiles Of Dayton Inc: | $77,847 |
| Other organizations performing similar types of work: | $115,376 |
Income to expenses ratio in 2013: 1.3
| Secret Smiles Of Dayton Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.4%
| Secret Smiles Of Dayton Inc: | 97.4% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $70,970 | $84,485 | $99,786 |
| Contributions, gifts, grants, and similar amounts received | $42,329 | $81,709 | $97,182 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $221 | $154 | $122 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,419 | $2,621 | $2,481 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,987 | $10,425 | $4,250 |
| Less: direct expenses from gaming and fundraising events | $13,567 | $7,803 | $1,768 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,729 | $82,608 | $77,847 |
| Total net assets | $106,111 | $107,988 | $129,927 |
| Excess/Deficit for the year | $13,240 | $1,876 | $21,938 |
| Net assets or fund balances at beginning of year | $92,871 | $106,112 | $107,989 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $107,988 | $129,927 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,788 | $111,836 | $134,202 |
| Total liabilities | $677 | $3,848 | $4,275 |
| Net assets or fund balances | $106,111 | $107,988 | $129,927 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $412,266 |
| Subtotal | $414,147 |
| Gifts, grants, contributions, and membership fees received | $327,106 |
| 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 | $87,041 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $1,881 |
| Amounts received from disqualified persons | $1,881 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $416,028 |
| Public support | $414,147 |
| Subtotal | $1,881 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,881 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Accelerated Achievement Academy Of East Cincinnati | 415 W Court Street, Cincinnati, OH 45203-1519 | OH | 2012-02 | $1,447,828 |
| 2 | Accelerated Achievement Academy Of North Cincinnati | 2712 Vine St, Cincinnati, OH 45219-2019 | OH | 2012-02 | $1,208,811 |
| 3 | Steve Sanders Academy | 1899 E119th Street, Cleveland, OH 44106 | OH | 2012-02 | $675,135 |
| 4 | Ten Thousand Villages Of Cincinnati Inc, Diller Karen S Ttee | 2011 Madison Road, Cincinnati, OH 45208-3276 | OH | 2002-08 | $557,969 |
| 5 | Harvest Thrift Store | PO BOX 49, Berlin, OH 44610-0049 | OH | 2009-01 | $292,711 |
| 6 | St Vincent De Paul Center, St Vincent De Paul Center Inc | 135 Wilson St, Newark, OH 43055-4921 | OH | 2012-05 | $274,643 |
| 7 | Kindway | 167 S State St Ste 290, Westerville, OH 43081-2292 | OH | 2009-06 | $257,202 |
| 8 | Portage Resale Center | 4789 E Muggy Rd, Port Clinton, OH 43452-3733 | OH | 2012-03 | $134,972 |
| 9 | Secret Smiles Of Dayton Inc | PO BOX 291903, Dayton, OH 45429-0903 | OH | 2004-02 | $101,554 |
| 10 | Wide World Shoppe Inc | 130 Madison St, Port Clinton, OH 43452-1104 | OH | 2006-03 | $61,368 |
| 11 | Pay It Forward Ohio | 105 S Main St, Utica, OH 43080 | OH | 2014-03 | $48,287 |
| 12 | Suit Yourself Inc | PO BOX 574, Painesville, OH 44077-0574 | OH | 2006-04 | $24,209 |
| 13 | Mission Coalition | 1128 Millstone Dr, Sagamore Hls, OH 44067-4201 | OH | 2011-01 | $3,390 |
| 14 | Second Glance Thrift | 2239 E 55th St, Cleveland, OH 44103-4451 | OH | 2007-02 | $99 |
| 15 | Austins Journey Through Autism | 16 Woodsong Ct, Amelia, OH 45102-8704 | OH | 2015-01 | $0 |
| 16 | Dayton Outreach Store Inc | 2533 Beaver Valley Rd, Beavercreek, OH 45434-6993 | OH | 1995-01 | $0 |
| 17 | Eco Trend Incorporated | 1317 E Mansfield St, Bucyrus, OH 44820 | OH | 2009-08 | $0 |
| 18 | Geauga Sunshine Shop | PO BOX 917 14373 N Cheshire St, Burton, OH 44021 | OH | 2001-04 | $0 |
| 19 | Liquidators For Humanity | 818 Hebron Rd Ste C, Heath, OH 43056-2392 | OH | 2001-08 | $0 |
| 20 | Magyarosi Charities | 9867 Veto Road, Belpre, OH 45714 | OH | 2010-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 938 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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