Civic Intelligence

Smma Group

990EZ • Fiscal year 2025 • EIN 27-1645001

Jan 01, 2025 to Dec 31, 2025

415 W Republican St 300Seattle, WA 98119

(206) 931-2741

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2025 filings • NTEE Z • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE Z • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$113,584

No earlier filing loaded for comparison.

Net Assets

$109,238

No earlier filing loaded for comparison.

Liabilities

$4,346

No earlier filing loaded for comparison.

Revenue

$66,996

No earlier filing loaded for comparison.

Expenses

$44,395

No earlier filing loaded for comparison.

Net Income

$22,601

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 2025: $113,584Liabilities 2025: $4,346Net Assets 2025: $109,2382025

Highlighted filing

2025

Assets$113,584
Liabilities$4,346
Net Assets$109,238

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2025: $66,996Expenses 2025: $44,395Net Income 2025: $22,6012025

Highlighted filing

2025

Revenue$66,996
Expenses$44,395
Net Income$22,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$66,996
Mission and Program Overview

Mission

To promote and facilitate group interaction for adult men, expand our individual self awareness, celebrate the basic goodness of our motivations, and build a culture of mutual respect and dignity among our fellows.

Program Services

DescriptionGrantsExpenses
SMMA held 45 events with an average of 78 attendees per event. The total active membership is approximately 1,400 members at the end of 2025. A total of 484 new members attended at least one event in 2025.There were 53 members who participated as volunteers in 2025 to assist in event set up and operations. SMMA held one volunteer social as a thank you to volunteers in 2025, and volunteers are granted access to events without the need to pay for the event fee. SMMA held our annual Anniversary Event on June 3rd, 2025. The attendance was 257 members. Event fees are waived for those attending the Anniversary event as a thank you for their support of the organization and its mission.-$31,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BROWNPresident-$0--
JAMES PATTERSONVice President-$0--
DAVID NILSSONTreasurer-$0--
GREG D'ELIASecretary-$0--
GREGORY JONESDirector-$0--
CHEVALIER ADAMSDirector-$0--
ERIC WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smma Group
EIN
27-1645001
Phone
2069312741
Address
415 W REPUBLICAN ST 300, SEATTLE, WA 98119

Signing Officer

Name
David Nilsson
Title
Treasurer
Signed
2026-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Revenue.1

Retail $625

Other Revenue.2

Other Income $108

Other Expenses.1001

Advertising and Promotion $55

Other Expenses.1012

Insurance $6450

Other Expenses.1

Laundry $6810

Other Expenses.2

Supplies $5386

Other Expenses.3

Website $2980

Other Expenses.4

Purchases $2901

Other Expenses.5

Stripe/Square Fees $1760

Other Expenses.6

Minor Equipment $705

Other Expenses.7

Books, Subscriptions, Referenc $448

Other Expenses.9

Licences & Registration $224

Other Expenses.10

Miscellaneous $206

Other Expenses.11

Equipment Rent/Maintenance $117

Other Expenses.13

Taxes $50

Other Expenses.14

Telecommunications $20

Other Assets.1005

Accounts Receivable - Beginning $29 Accounts Receivable - Ending $0

Total Liabilities.1

Sales tax payable - Beginning $16377 Sales tax payable - Ending $4346

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02069312741
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt022601
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt066996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109238
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NILSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG D'ELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHEVALIER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherExpensesTotalAmt028112
IRS990EZ/OtherRevenueTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and facilitate group interaction for adult men, expand our individual self awareness, celebrate the basic goodness of our motivations, and build a culture of mutual respect and dignity among our fellows.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt041364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMMA held 45 events with an average of 78 attendees per event. The total active membership is approximately 1,400 members at the end of 2025. A total of 484 new members attended at least one event in 2025.There were 53 members who participated as volunteers in 2025 to assist in event set up and operations. SMMA held one volunteer social as a thank you to volunteers in 2025, and volunteers are granted access to events without the need to pay for the event fee. SMMA held our annual Anniversary Event on June 3rd, 2025. The attendance was 257 members. Event fees are waived for those attending the Anniversary event as a thank you for their support of the organization and its mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031922
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt031922
IRS990EZ/TotalRevenueAmt066996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retail $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry $6810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchases $2901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stripe/Square Fees $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minor Equipment $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions, Referenc $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licences & Registration $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rent/Maintenance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telecommunications $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $29 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable - Beginning $16377 Sales tax payable - Ending $4346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NILSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMMA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SMMA
ReturnHeader/Filer/EIN0271645001
ReturnHeader/Filer/PhoneNum02069312741
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W REPUBLICAN ST 300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871335358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bembridge & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave E Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen L Kawaguchi CPA
ReturnHeader/ReturnTs02026-03-04T09:02:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.67$0.44$0.23