Smile Inc
- Assets
- $63.5k
- Revenue
- $271.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Milwaukee, WI
- Founding
- 10/2016
- Data as of
- 12/2020
- EIN
- 81-2582639
Organization Overview
Smile Inc is located in Milwaukee, WI. The organization was established in 2016. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2020, Smile Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smile Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN SERVICES WORKING WITH THE PUBLIC FOR UNDERSERVED AFRICAN AMERICAN MEN RELEASED FROM INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND AODA SERVICES FOR THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myron Duckworth Vice President | Officer | 40 | $44,800 |
Annette Duckworth President | Officer | 40 | $44,000 |
Renee Duckworth Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $271,369 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $110,754 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,350 |
| Advertising and promotion | $0 |
| Office expenses | $3,105 |
| Information technology | $4,850 |
| Royalties | $0 |
| Occupancy | $24,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,001 |
| All other expenses | $5,140 |
| Total functional expenses | $244,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,472 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $30,000 |
| Secured mortgages and notes payable | $54,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,613 |
| Total liabilities | $108,349 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$44,877 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,472 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Smile Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
View Grant Recipient Profile
Peer Organizations
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|---|---|---|
Nexus Family Healing Plymouth, MN | $34,407,797 | $66,032,959 |
Wisconsin Community Services Inc Milwaukee, WI | $23,809,088 | $39,591,625 |
Safer Foundation Chicago, IL | $13,705,862 | $27,693,039 |
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Step Of West Michigan Grand Rapids, MI | $3,095,128 | $1,042,566 |
Legacy Reentry Foundation Nfp Waukegan, IL | $446,273 | $1,149,202 |
Hope For Tomorrow Inc Aurora, IL | $425,798 | $618,389 |
Solar Rating & Certification Corp Country Club Hills, IL | $298,592 | $487,818 |
Pride Roc Chicago, IL | $28,679 | $476,301 |
Motherly Intercession Flint, MI | $222,554 | $366,278 |
Center For Correctional Concerns Joliet, IL | $186,987 | $393,000 |