Civic Intelligence

Superior Communications

990 • Fiscal year 2015 • EIN 38-3329618

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.smile.fm
PO Box 388Williamston, MI 48895

(517) 381-0573

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,503

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$255,117

Up $21,990 (+9.4%) from 2014

Net Assets

Up

$248,278

Up $27,064 (+12%) from 2014

Liabilities

Down

$6,839

Down $5,074 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$992,660

Up $83,760 (+9.2%) from 2014

Expenses

Up

$923,409

Up $27,121 (+3.0%) from 2014

Net Income

Up

$69,251

Up $56,639 (+449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$255,117
Liabilities$6,839
Net Assets$248,278
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$992,660
Expenses$923,409
Net Income$69,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$992,660
Mission and Program Overview

Mission

Non commercial educational broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,214$248,278▲ $27,064
Cash and Non-Interest-Bearing Accounts$170,040$172,165▲ $2,125
Land, Buildings, and Equipment, Net$41,363$49,222▲ $7,859
Savings and Temporary Cash Investments$21,724$33,730▲ $12,006
Loans From Officers Directors$21,117$10,290▼ $10,827
Total Assets$233,127$255,117▲ $21,990
Liabilities
Accounts Payable and Accrued Expenses$-9,204$-3,451▲ $5,753
Total Liabilities$11,913$6,839▼ $5,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,214$248,278▲ $27,064
Total Liabilities and Net Assets / Fund Balance$233,127$255,117▲ $21,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160$22,840-
Equipment$47,062$50,346-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CzeladaTreasurer/TrusteeFT$54,503$54,503
Edward CzeladaPresident/TrusteeFT$45,454$45,454

Board Members and Trustees

NameTitle
Joseph HenikaDirector
Willard DooleyDirector
Ashley StevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$992,538
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$814,874
Change in Net Assets
$69,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,060
Salaries, Compensation, and Employee Benefits$279,739
Total Fundraising Expense$176,285
Professional Fundraising Fees$143,610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,367$0$0$236,367
Other Salaries and Wages$0$179,782$0$179,782
Fees for Services Professional Fundraising--$143,610$143,610
Current Officers, Directors, Trustees, and Key Employees$0$99,957$0$99,957
Advertising$40,657$0$32,675$73,332
Office Expenses$0$37,428$0$37,428
Travel$0$23,865$0$23,865
Insurance$0$14,703$0$14,703
Information Technology$11,550$0$0$11,550
Depreciation Depletion$10,819$0$0$10,819
Fees for Services Legal$0$6,088$0$6,088
Fees for Services Other$0$4,189$0$4,189
Fees for Services Accounting$0$732$0$732
Other Expenses$0$180$0$180
Total Functional Expenses$379,615$367,509$176,285$923,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,610
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$21,117$10,290▼ $10,827
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

Filer Name
Superior Communications
EIN
38-3329618
Phone
5173810573
Address
PO Box 388, Williamston, MI 48895

Signing Officer

Name
Jennifer Czelada
Title
Treasurer
Phone
5173810573
Signed
2015-10-27

Organization Details

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

Preparer

Firm
Mike McKinley Tax Service
Address
PO Box 80978, LANSING, MI 48908
Preparer
John M Mckinley
Phone
5179258885
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Edward & Jennifer Czelada are married”

Pt VI, Line 11B

“Personal Review by the treasurer”

Form 990, Part IX, Line 24F

“LIBRARY”

Raw XML Appendix389 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/CurrentTaxYearMinus1YearAmt0908777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667713
IRS990ScheduleA/Total509Grp/TotalAmt04272101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050346
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010290
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/TotalBalanceDueAmt010290
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward & Jennifer Czelada are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personal Review by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233127
IRS990/TotalAssetsEOYAmt0255117
IRS990/TotalAssetsGrp/BOYAmt0233127
IRS990/TotalAssetsGrp/EOYAmt0255117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992538
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011913
IRS990/TotalLiabilitiesEOYAmt06839
IRS990/TotalLiabilitiesGrp/BOYAmt011913
IRS990/TotalLiabilitiesGrp/EOYAmt06839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248278
IRS990/TotalProgramServiceExpensesAmt0379615
IRS990/TotalReportableCompFromOrgAmt099957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023865
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 388
IRS990/USAddress/CityNm0Williamston
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.smile.fm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CZELADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173810573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Superior Communications
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0383329618
ReturnHeader/Filer/PhoneNum05173810573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 388
ReturnHeader/Filer/USAddress/CityNm0Williamston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike McKinley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 80978
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048908
ReturnHeader/PreparerPersonGrp/PhoneNum05179258885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MCKINLEY
ReturnHeader/ReturnTs02015-11-06T04:04:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,117
Liabilities
$6,839
Net assets
$248,278
Revenue
$992,660
Expenses
$923,409
Net income
$69,251
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