Civic Intelligence

Smart Government Inc

990EZ • Fiscal year 2020 • EIN 27-4577600

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
247 Freshwater Way No 400Milwaukee, WI 53204

(414) 272-0588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,382

Down $7,000 (-84%) from 2019

Net Assets

Down

$1,382

Down $7,000 (-84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,000

Down $18,852 (-73%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $9,793Liabilities 2011: $0Net Assets 2011: $9,7932011Assets 2012: $7,135Liabilities 2012: $19,750Net Assets 2012: -$12,6152012Assets 2013: $8,583Liabilities 2013: $0Net Assets 2013: $8,5832013Assets 2014: $5,061Liabilities 2014: $0Net Assets 2014: $5,0612014Assets 2015: $2,757Liabilities 2015: $0Net Assets 2015: $2,7572015Assets 2016: $2,453Liabilities 2016: $0Net Assets 2016: $2,4532016Assets 2017: $2,108Liabilities 2017: $0Net Assets 2017: $2,1082017Assets 2018: $1,734Liabilities 2018: $0Net Assets 2018: $1,7342018Assets 2019: $8,382Liabilities 2019: $0Net Assets 2019: $8,3822019Assets 2020: $1,382Liabilities 2020: $0Net Assets 2020: $1,3822020Assets 2021: $1,472Liabilities 2021: $0Net Assets 2021: $1,4722021Assets 2022: $1,472Liabilities 2022: $0Net Assets 2022: $1,4722022

Highlighted filing

2020

Assets$1,382
Liabilities$0
Net Assets$1,382
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,650Expenses 2011: $95,857Net Income 2011: $9,7932011Revenue 2012: $0Expenses 2012: $22,408Net Income 2012: -$22,4082012Revenue 2013: $167,300Expenses 2013: $146,102Net Income 2013: $21,1982013Revenue 2014: $0Expenses 2014: $3,522Net Income 2014: -$3,5222014Expenses 2015: $2,3042015Expenses 2016: $3042016Expenses 2017: $3452017Expenses 2018: $3742018Revenue 2019: $32,500Expenses 2019: $25,852Net Income 2019: $6,6482019Expenses 2020: $7,0002020Revenue 2021: $902021

Highlighted filing

2020

Revenue-
Expenses$7,000
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promoting the general welfare and common good of the residents of the state of wisconsin.

Program Services

DescriptionGrantsExpenses
PROMOTING THE GENERAL WELFARE AND COMMON GOOD OF THE RESIDENTS OF THE STATE OF WISCONSIN.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON LUBARPresident-$0--
EDWARD ZOREVice President-$0--
WALLY MORICSTreasurer-$0--
ALONZO KELLYSecretary-$0--
TED KELLNERBoard Member-$0--
ALLAN SELIGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smart Government Inc
EIN
27-4577600
Phone
4142720588
Address
247 FRESHWATER WAY NO 400, MILWAUKEE, WI 53204

Signing Officer

Name
Wally Morics
Title
Treasurer
Phone
4142720588
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joshua Bierbach
Phone
4142717800
Supplemental Narrative

Additional Explanations

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

“Description: bad debt expense. Amount: 5,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 5,000. End of year amount: 0.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04142720588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 FRESHWATER WAY NO 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053204
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON LUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD ZORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLY MORICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALONZO KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED KELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN SELIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE GENERAL WELFARE AND COMMON GOOD OF THE RESIDENTS OF THE STATE OF WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE GENERAL WELFARE AND COMMON GOOD OF THE RESIDENTS OF THE STATE OF WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142720588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART GOVERNMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0274577600
ReturnHeader/Filer/PhoneNum04142720588
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 FRESHWATER WAY NO 400
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA BIERBACH
ReturnHeader/ReturnTs02021-04-12T13:03:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORICS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382
Liabilities
$0
Net assets
$1,382
Revenue
-
Expenses
$7,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.67$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.20$0.13$0.00$0.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.06$0.96$0.10