Civic Intelligence

Passion and Profession

990T • Fiscal year 2020 • EIN 20-5443498

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2022

Organization Profile
6188 Westington DrCanfield, OH 44406-9535

(330) 544-2227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,217Liabilities 2011: $02011Assets 2012: $43,975Liabilities 2012: $02012Assets 2013: $56,126Liabilities 2013: $02013Assets 2014: $78,523Liabilities 2014: $02014Assets 2016: $109,102Liabilities 2016: $02016Assets 2017: $128,114Liabilities 2017: $02017Assets 2018: $129,329Liabilities 2018: $02018Assets 2019: $114,042Liabilities 2019: $02019Assets 2020: $133,453Liabilities 2020: $02020Assets 2021: $119,042Net Assets 2021: $119,0422021Assets 2022: $149,925Net Assets 2022: $149,9252022Assets 2023: $117,732Liabilities 2023: $02023Assets 2024: $114,773Net Assets 2024: $114,7732024

Latest loaded filing

2024

Assets$114,773
Liabilities-
Net Assets$114,773
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $10,000Expenses 2011: $5,000Net Income 2011: $5,0002011Revenue 2012: $10,000Expenses 2012: $11,000Net Income 2012: -$1,0002012Revenue 2013: $20,000Expenses 2013: $13,000Net Income 2013: $7,0002013Revenue 2014: $40,000Expenses 2014: $17,000Net Income 2014: $23,0002014Revenue 2016: $40,000Expenses 2016: $16,663Net Income 2016: $23,3372016Revenue 2017: $40,750Expenses 2017: $21,000Net Income 2017: $19,7502017Revenue 2018: $35,000Expenses 2018: $15,063Net Income 2018: $19,9372018Revenue 2019: $20,000Expenses 2019: $35,313Net Income 2019: -$15,3132019Revenue 2020: $40,000Expenses 2020: $14,673Net Income 2020: $25,3272020Revenue 2021: $40,000Expenses 2021: $50,080Net Income 2021: -$10,0802021Revenue 2022: $40,000Expenses 2022: $18,131Net Income 2022: $21,8692022Revenue 2023: $40,000Expenses 2023: $88,636Net Income 2023: -$48,6362023Revenue 2024: $40,000Expenses 2024: $72,545Net Income 2024: -$32,5452024

Latest loaded filing

2024

Revenue$40,000
Expenses$72,545
Net Income-$32,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provideeducationscholarships

Filing and Contact Details

Filer

Filer Name
Passion and Profession
EIN
20-5443498
In Care Of
% KENNETH F SMALTZ CPA INC
Phone
3305442227
Address
6188 WESTINGTON DR, CANFIELD, OH 44406-9535

Signing Officer

Name
Syed Aziz
Title
Director
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth Smaltz
Phone
3305442227
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH F SMALTZ CPA INC
IRS990T/BooksInCareOfDetail/PhoneNum03305442227
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 YOUNGSTOWN-WARREN RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044446
IRS990T/BookValueAssetsEOYAmt0133453
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04802
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt03085
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt039973
IRS990TScheduleA/TotalRentIncomeAmt043058
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03085
IRS990TScheduleA/TotUnrltTrdBusIncmAmt043058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt039973
IRS990TScheduleA/TradeOrBusinessDesc0Real estate property managers
IRS990TScheduleA/UBIBeforeNOLDedAmt03085
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03085
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03085
IRS990T/TotalUBTIBeforeSection199AAmt0-1717
IRS990T/TotalUBTIComputedAmt03085
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED AZIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION AND PROFESSION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0205443498
ReturnHeader/Filer/InCareOfNm0% KENNETH F SMALTZ CPA INC
ReturnHeader/Filer/PhoneNum03305442227
ReturnHeader/Filer/USAddress/AddressLine1Txt06188 WESTINGTON DR
ReturnHeader/Filer/USAddress/CityNm0CANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444069535
ReturnHeader/PreparerPersonGrp/PhoneNum03305442227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Smaltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-05T06:16:43-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.40$0.73$0.33
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.40$0.89$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.40$0.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.40$0.50$0.10
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$0.40$0.15$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.35$0.15
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$0.35$0.15$0.20
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.40$0.17$0.23
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.40$0.17$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.10$0.05$0.05