Civic Intelligence

Smart Women Smart Money Inc

EIN 20-1472973 • 501(c)3

Profile

Develop and offer seminars on financial topics of interest to women in utah.

310 So Main St Zions Bank No 10084101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$571

Down $110 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$571

Down $110 (-16%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10 (-100%) from 2013

Expenses

Down

$110

Down $526 (-83%) from 2013

Net Income

Up

-$110

Up $516 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2011: $1,211Liabilities 2011: $0Net Assets 2011: $1,2112011Assets 2012: $1,307Liabilities 2012: $0Net Assets 2012: $1,3072012Assets 2013: $681Liabilities 2013: $0Net Assets 2013: $6812013Assets 2014: $571Liabilities 2014: $0Net Assets 2014: $5712014

Highlighted filing

2014

Assets$571
Liabilities$0
Net Assets$571
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,823Expenses 2011: $80,194Net Income 2011: $6292011Revenue 2012: $152,196Expenses 2012: $152,100Net Income 2012: $962012Revenue 2013: $10Expenses 2013: $636Net Income 2013: -$6262013Revenue 2014: $0Expenses 2014: $110Net Income 2014: -$1102014

Highlighted filing

2014

Revenue$0
Expenses$110
Net Income-$110
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571
Liabilities
$0
Net assets
$571
Revenue
$0
Expenses
$110
Net income
-$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.52$1.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.81$0.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Develop and offer seminars on financial topics of interest to women in utah.

Program Services

DescriptionGrantsExpenses
NO ACTIVITY THIS YEAR OTHER THAN PAYING REGISTRATION AND PERMIT FEES.$0$110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANTEL CHASEDirector-$0--
GRETTA SPENDLOVEDirector-$0--
MARY KAY GRIFFINDirector-$0--
Filing and Contact Details

Filer

EIN
20-1472973
Phone
8018447996

Signing Officer

Name
Mary Kay Griffin
Title
Director
Phone
8018447996
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Scoresby
Phone
8013649300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & registrations. Amount: 110.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018447996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 SO MAIN ST ZIONS BANK STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-110
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0571
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANTEL CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETTA SPENDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND OFFER SEMINARS ON FINANCIAL TOPICS OF INTEREST TO WOMEN IN UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY THIS YEAR OTHER THAN PAYING REGISTRATION AND PERMIT FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110
IRS990EZ/TotalProgramServiceExpensesAmt0110
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION PLANS TO BE MORE AGGRESSIVE IN SOLICITING SUPPORT FROM LOCAL BUSINESSES AND FOUNDATIONS TO SUPPORT ITS PUBLIC CONFERENCES. THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC THROUGH THE CONFERENCES THAT ARE ORGANIZED. THE ORGANIZATION PROVIDES FREE ADMISSION FOR ALL CONFERENCES AND USES NEARLY ALL OF THE FUNDS RAISED IN A GIVEN YEAR FOR THE CONFERENCES WITH LITTLE OR NO CARRYOVER FROM ONE YEAR TO THE NEXT.THE VALUE TO THE PUBLIC THAT IS PROVIDED BY THE ORGANIZATION'S ANNUAL CONFERENCES IS EVIDENCED BY THE NUMBER OF INDIVIDUALS THAT HAVE REGISTERED FOR THE ANNUAL CONFERENCE SINCE THE CONFERENCES BEGAN BACK IN 2004. THE NUMBER OF REGISTRATIONS WERE AS FOLLOWS:2004 - 1,8252005 - 1,7752006 - 1,5312007 - 1,0662008 - NO CONFERENCE HELD2009 - NO CONFERENCE HELD2010 - 1,0882011 - 1,6112012 - NO CONFERENCE HELD2013 - NO CONFERENCE HELD
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15050
IRS990ScheduleA/PublicSupportPY170Pct00.15050
IRS990ScheduleA/PublicSupportTotal170Amt035066
IRS990ScheduleA/SubstantialContributorsTotAmt0197963
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233029
IRS990ScheduleA/TotalSupportAmt0233029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & REGISTRATIONS. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018447996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMART WOMEN SMART MONEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0201472973
ReturnHeader/Filer/PhoneNum08018447996
ReturnHeader/Filer/USAddress/AddressLine10310 SO MAIN ST ZIONS BANK NO 100
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY
ReturnHeader/ReturnTs02014-09-09T13:39:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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