Civic Intelligence

Sms Cares Inc

EIN 20-3943795 • 501(c)3 • Nashville, TN

Profile

Provide assistance to employees in need

7135 Charlotte Pike 100Nashville, TN 37209

www.smscares.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$487,766

Down $11,174 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$487,766

Down $11,174 (-2.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$34,261

Down $2,898 (-7.8%) from 2023

Expenses

Up

$45,435

Up $1,245 (+2.8%) from 2023

Net Income

Down

-$11,174

Down $4,143 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $135,157Liabilities 2010: $02010Assets 2011: $219,542Liabilities 2011: $02011Assets 2012: $281,226Liabilities 2012: $02012Assets 2013: $354,252Liabilities 2013: $02013Assets 2014: $414,785Liabilities 2014: $02014Assets 2015: $425,816Liabilities 2015: $02015Assets 2016: $461,365Liabilities 2016: $02016Assets 2017: $430,680Liabilities 2017: $02017Assets 2018: $450,307Liabilities 2018: $02018Assets 2019: $441,419Liabilities 2019: $02019Assets 2020: $464,902Liabilities 2020: $02020Assets 2021: $490,282Liabilities 2021: $0Net Assets 2021: $490,2822021Assets 2022: $505,971Liabilities 2022: $0Net Assets 2022: $505,9712022Assets 2023: $498,940Liabilities 2023: $0Net Assets 2023: $498,9402023Assets 2024: $487,766Liabilities 2024: $0Net Assets 2024: $487,7662024

Highlighted filing

2024

Assets$487,766
Liabilities$0
Net Assets$487,766
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,670Expenses 2010: $36,680Net Income 2010: $78,9902010Revenue 2011: $111,168Expenses 2011: $26,783Net Income 2011: $84,3852011Revenue 2012: $113,479Expenses 2012: $51,795Net Income 2012: $61,6842012Revenue 2013: $111,905Expenses 2013: $38,879Net Income 2013: $73,0262013Revenue 2014: $107,365Expenses 2014: $46,832Net Income 2014: $60,5332014Revenue 2015: $68,955Expenses 2015: $57,924Net Income 2015: $11,0312015Revenue 2016: $74,721Expenses 2016: $39,172Net Income 2016: $35,5492016Revenue 2017: $97,490Expenses 2017: $128,175Net Income 2017: -$30,6852017Revenue 2018: $54,783Expenses 2018: $35,157Net Income 2018: $19,6262018Revenue 2019: $54,073Expenses 2019: $61,309Net Income 2019: -$7,2362019Revenue 2020: $56,488Expenses 2020: $33,005Net Income 2020: $23,4832020Revenue 2021: $64,805Expenses 2021: $39,425Net Income 2021: $25,3802021Revenue 2022: $43,682Expenses 2022: $27,993Net Income 2022: $15,6892022Revenue 2023: $37,159Expenses 2023: $44,190Net Income 2023: -$7,0312023Revenue 2024: $34,261Expenses 2024: $45,435Net Income 2024: -$11,1742024

Highlighted filing

2024

Revenue$34,261
Expenses$45,435
Net Income-$11,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,766
Liabilities
$0
Net assets
$487,766
Revenue
$34,261
Expenses
$45,435
Net income
-$11,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.37$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.65$0.39$0.25
2020Summary only. Only limited summary data is available for this year.$4.65$0.00$0.56$0.33$0.23
2019Summary only. Only limited summary data is available for this year.$4.41$0.00$0.54$0.61$0.07
2018Summary only. Only limited summary data is available for this year.$4.50$0.00$0.55$0.35$0.20
2017Summary only. Only limited summary data is available for this year.$4.31$0.00$0.97$1.28$0.31
2016Summary only. Only limited summary data is available for this year.$4.61$0.00$0.75$0.39$0.36
2015Summary only. Only limited summary data is available for this year.$4.26$0.00$0.69$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$1.07$0.47$0.61
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$1.12$0.39$0.73
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$1.13$0.52$0.62
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$1.11$0.27$0.84
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.16$0.37$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$34,261
Mission and Program Overview

Mission

Provide assistance to employees in need

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO EMPLOYEES IN NEED$34,261$45,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BURNETTPresident-$0--
HIRAM COXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sms Cares Inc
EIN
20-3943795
Phone
6158500578
Address
7135 CHARLOTTE PIKE 100, NASHVILLE, TN 37209

Signing Officer

Name
James Burnett
Title
President
Phone
6158500578
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Burke Cpas & Advisors Pll
Address
901 ADAMS CROSSING, CINCINNATI, OH 45202
Preparer
Pamela S Louden CPA
Phone
5134558200
Raw XML Appendix121 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/BusinessNameLine1Txt0SMS CARES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06158500578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07135 CHARLOTTE PIKE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0498940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034261
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11174
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045435
IRS990EZ/GrossReceiptsAmt034261
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0498940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0498940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HIRAM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO EMPLOYEES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO EMPLOYEES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045435
IRS990EZ/TotalProgramServiceExpensesAmt045435
IRS990EZ/TotalRevenueAmt034261
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMSCARES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236395
IRS990ScheduleA/TotalSupportAmt0236395
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158500578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMSC
ReturnHeader/Filer/EIN0203943795
ReturnHeader/Filer/PhoneNum06158500578
ReturnHeader/Filer/USAddress/AddressLine1Txt07135 CHARLOTTE PIKE 100
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311452011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE CPAS & ADVISORS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 ADAMS CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05134558200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S LOUDEN CPA
ReturnHeader/ReturnTs02025-05-15T13:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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