Civic Intelligence

Sms Cares Inc

990 • Fiscal year 2023 • EIN 20-3943795

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SMSCARES.COM
7135 Charlotte Pike 100Nashville, TN 37209

(615) 850-0578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,940

Down $7,031 (-1.4%) from 2022

Net Assets

Down

$498,940

Down $7,031 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$37,159

Down $6,523 (-15%) from 2022

Expenses

Up

$44,190

Up $16,197 (+58%) from 2022

Net Income

Down

-$7,031

Down $22,720 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$498,940
Liabilities$0
Net Assets$498,940
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$37,159
Expenses$44,190
Net Income-$7,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$37,159
Mission and Program Overview

Mission

Provide assistance to employees in need

Assist employees and family of sms holdings corporation with unexpected personal trady.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,971$498,940▼ $7,031
Rtn Earn Endowment Incm Other Fnds$505,971$498,940▼ $7,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$505,971$498,940▼ $7,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,971$498,940▼ $7,031
Total Liabilities and Net Assets / Fund Balance$505,971$498,940▼ $7,031
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James BurnettPresident
Hiram CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,159
Change in Net Assets
$-7,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,190
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,190--$44,190
Total Functional Expenses$44,190$0$0$44,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return prepared by cpa and shared with governing body prior to filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burnett
Formed
2005
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Burke & Schindler Pll
Address
901 ADAMS CROSSING, CINCINNATI, OH 45202
Preparer
Pamela S Conner CPA
Phone
5134558200
Raw XML Appendix308 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158500578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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 & SCHINDLER PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 ADAMS CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05134558200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S CONNER CPA
ReturnHeader/ReturnTs02024-05-28T08:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,940
Liabilities
$0
Net assets
$498,940
Revenue
$37,159
Expenses
$44,190
Net income
-$7,031
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