Civic Intelligence

Superior Communications

990 • Fiscal year 2014 • EIN 38-3329618

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profilewww.smile.fm
PO Box 388Imlay City, MI 48895

(517) 381-0573

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,706

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$233,127

Up $32,734 (+16%) from 2013

Net Assets

Up

$221,214

Up $43,362 (+24%) from 2013

Liabilities

Down

$11,913

Down $10,628 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$908,900

Down $2,741 (-0.3%) from 2013

Expenses

Up

$896,288

Up $102,216 (+13%) from 2013

Net Income

Down

$12,612

Down $104,957 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $97,626Liabilities 2010: $220,208Net Assets 2010: -$122,5822010Assets 2011: $109,775Liabilities 2011: $51,546Net Assets 2011: $58,2292011Assets 2012: $168,270Liabilities 2012: $34,869Net Assets 2012: $133,4012012Assets 2013: $200,393Liabilities 2013: $22,541Net Assets 2013: $177,8522013Assets 2014: $233,127Liabilities 2014: $11,913Net Assets 2014: $221,2142014Assets 2015: $255,117Liabilities 2015: $6,839Net Assets 2015: $248,2782015Assets 2016: $583,533Liabilities 2016: -$2,971Net Assets 2016: $586,5042016Assets 2017: $868,458Liabilities 2017: $3,662Net Assets 2017: $864,7962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,438,273Liabilities 2019: $1,507Net Assets 2019: $1,436,7662019Assets 2020: $2,049,552Liabilities 2020: -$801Net Assets 2020: $2,050,3532020Assets 2021: $2,405,403Liabilities 2021: -$4,735Net Assets 2021: $2,410,1382021Assets 2022: $2,743,258Liabilities 2022: -$6,320Net Assets 2022: $2,749,5782022Assets 2023: $3,431,670Liabilities 2023: -$25,234Net Assets 2023: $3,456,9042023Assets 2024: $3,984,086Liabilities 2024: -$2,026Net Assets 2024: $3,986,1122024Assets 2025: $4,340,174Liabilities 2025: -$581Net Assets 2025: $4,340,7552025

Highlighted filing

2014

Assets$233,127
Liabilities$11,913
Net Assets$221,214
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $694,4322010Revenue 2011: $668,034Expenses 2011: $645,802Net Income 2011: $22,2322011Expenses 2012: $717,4272012Revenue 2013: $911,641Expenses 2013: $794,072Net Income 2013: $117,5692013Revenue 2014: $908,900Expenses 2014: $896,288Net Income 2014: $12,6122014Revenue 2015: $992,660Expenses 2015: $923,409Net Income 2015: $69,2512015Revenue 2016: $1,108,878Expenses 2016: $773,945Net Income 2016: $334,9332016Revenue 2017: $1,123,715Expenses 2017: $813,517Net Income 2017: $310,1982017Revenue 2018: $1,344,794Expenses 2018: $919,470Net Income 2018: $425,3242018Revenue 2019: $1,222,907Expenses 2019: $1,138,105Net Income 2019: $84,8022019Revenue 2020: $1,336,853Expenses 2020: $731,643Net Income 2020: $605,2102020Revenue 2021: $1,333,303Expenses 2021: $924,044Net Income 2021: $409,2592021Revenue 2022: $1,481,914Expenses 2022: $1,022,452Net Income 2022: $459,4622022Revenue 2023: $1,579,373Expenses 2023: $859,330Net Income 2023: $720,0432023Revenue 2024: $1,449,426Expenses 2024: $813,289Net Income 2024: $636,1372024Revenue 2025: $1,378,553Expenses 2025: $1,026,633Net Income 2025: $351,9202025

Highlighted filing

2014

Revenue$908,900
Expenses$896,288
Net Income$12,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$908,900
Mission and Program Overview

Mission

Non commercial educational broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,852$221,214▲ $43,362
Cash and Non-Interest-Bearing Accounts$113,441$170,040▲ $56,599
Land, Buildings, and Equipment, Net$61,370$41,363▼ $20,007
Savings and Temporary Cash Investments$25,582$21,724▼ $3,858
Loans From Officers Directors$28,317$21,117▼ $7,200
Total Assets$200,393$233,127▲ $32,734
Liabilities
Accounts Payable and Accrued Expenses$-5,776$-9,204▼ $3,428
Total Liabilities$22,541$11,913▼ $10,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,852$221,214▲ $43,362
Total Liabilities and Net Assets / Fund Balance$200,393$233,127▲ $32,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,100$8,900-
Equipment$25,263$22,962-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CzeladaTreasurer/TrusteeFT$53,706$53,706
Edward CzeladaPresident/TrusteeFT$45,305$45,305

Board Members and Trustees

NameTitle
Joseph HenikaDirector
Willard DooleyDirector
Ashley StevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$908,777
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$908,777
Change in Net Assets
$12,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,870
Salaries, Compensation, and Employee Benefits$287,904
Total Fundraising Expense$166,014
Professional Fundraising Fees$96,514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$188,893$0$188,893
Current Officers, Directors, Trustees, and Key Employees$0$99,011$0$99,011
Fees for Services Professional Fundraising--$96,514$96,514
Advertising$18,790$0$69,500$88,290
Travel$0$25,060$0$25,060
Office Expenses$0$24,982$0$24,982
Insurance$0$15,884$0$15,884
Depreciation Depletion$15,108$0$0$15,108
Information Technology$0$8,114$0$8,114
Other Expenses$5,692$0$0$5,692
Fees for Services Management$4,000$0$0$4,000
Fees for Services Other$0$2,401$0$2,401
Fees for Services Accounting$0$700$0$700
Fees for Services Legal$0$376$0$376
All Other Expenses$356$0$0$356
Total Functional Expenses$364,853$365,421$166,014$896,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,317$21,117▼ $7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
38-3329618
Phone
5173810573

Signing Officer

Name
Jennifer Czelada
Title
Trustee
Phone
5173810573
Signed
2014-10-27

Organization Details

Principal Officer
Jennifer Czelada
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Preparer
John M Mckinley
Phone
5179258885
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt VI, Line 2

“Edward & Jennifer Czelada are married”

Pt VI, Line 11B

“Personal Review”

Pt XI

“Reduction in Long term note”

Form 990, Part III, Line 4D

“0 0. 0. 0.”

Form 990, Part IX, Line 24F

“Library property tax 356. 356.”

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680938
IRS990ScheduleA/Total509Grp/TotalAmt03960501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD CZELADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021117
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Edward & Jennifer Czelada are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Personal Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reduction in Long term note
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY PROPERTY TAX 356. 356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200393
IRS990/TotalAssetsEOYAmt0233127
IRS990/TotalAssetsGrp/BOYAmt0200393
IRS990/TotalAssetsGrp/EOYAmt0233127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908777
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896288
IRS990/TotalGrossUBIAmt0123
IRS990/TotalLiabilitiesBOYAmt022541
IRS990/TotalLiabilitiesEOYAmt011913
IRS990/TotalLiabilitiesGrp/BOYAmt022541
IRS990/TotalLiabilitiesGrp/EOYAmt011913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221214
IRS990/TotalProgramServiceExpensesAmt0364853
IRS990/TotalReportableCompFromOrgAmt099011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0123
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025060
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt025060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 388
IRS990/USAddress/City0Williamston
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.smile.fm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CZELADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05173810573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Superior Communications
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0383329618
ReturnHeader/Filer/PhoneNum05173810573
ReturnHeader/Filer/USAddress/AddressLine10PO Box 388
ReturnHeader/Filer/USAddress/City0Williamston
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mike McKinley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 80978
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048908
ReturnHeader/PreparerPersonGrp/PhoneNum05179258885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MCKINLEY
ReturnHeader/ReturnTs02014-11-09T05:56:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,127
Liabilities
$11,913
Net assets
$221,214
Revenue
$908,900
Expenses
$896,288
Net income
$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.38$1.03$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.99$1.45$0.81$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.46$1.58$0.86$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.75$1.48$1.02$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.33$0.92$0.41
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.00$2.05$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.34$0.92$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$1.12$0.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.59$1.11$0.77$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.91$0.90$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.02$0.18$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.69