Civic Intelligence

Superior Communications

990 • Fiscal year 2016 • EIN 38-3329618

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2016

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,599

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$583,533

Up $328,416 (+129%) from 2015

Net Assets

Up

$586,504

Up $338,226 (+136%) from 2015

Liabilities

Down

-$2,971

Down $9,810 (-143%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$1,108,878

Up $116,218 (+12%) from 2015

Expenses

Down

$773,945

Down $149,464 (-16%) from 2015

Net Income

Up

$334,933

Up $265,682 (+384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$583,533
Liabilities-$2,971
Net Assets$586,504
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,108,878
Expenses$773,945
Net Income$334,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,878
Mission and Program Overview

Mission

Non commercial educational broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,278$586,504▲ $338,226
Cash and Non-Interest-Bearing Accounts$172,165$275,071▲ $102,906
Savings and Temporary Cash Investments$33,730$254,733▲ $221,003
Land, Buildings, and Equipment, Net$49,222$49,719▲ $497
Loans From Officers Directors$10,290--
Receivables From Officers Etc-$4,010-
Total Assets$255,117$583,533▲ $328,416
Liabilities
Accounts Payable and Accrued Expenses$-3,451$-2,971▲ $480
Total Liabilities$6,839$-2,971▼ $9,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,278$586,504▲ $338,226
Total Liabilities and Net Assets / Fund Balance$255,117$583,533▲ $328,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$24,280-
Equipment$48,999$63,751-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CzeladaTreasurer/TrusteeFT$62,599$62,599
Edward CzeladaPresident/TrusteeFT$47,965$47,965

Board Members and Trustees

NameTitle
Joseph HenikaDirector
Willard DooleyDirector
Ashley StevensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,781
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$886,000
Change in Net Assets
$334,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,763
Salaries, Compensation, and Employee Benefits$283,350
Total Fundraising Expense$64,294
Professional Fundraising Fees$32,832
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$254,263$0$0$254,263
Comp Disqual Persons$0$172,786$0$172,786
Current Officers, Directors, Trustees, and Key Employees$0$110,564$0$110,564
Office Expenses$0$33,867$0$33,867
Fees for Services Professional Fundraising--$32,832$32,832
Advertising$14,376$0$14,017$28,393
Depreciation Depletion$18,137$0$0$18,137
Insurance$0$16,946$0$16,946
Travel$0$7,356$0$7,356
Other Expenses$7,175$40$0$7,215
Information Technology$4,006$0$0$4,006
Fees for Services Other$0$3,062$0$3,062
Fees for Services Legal$0$997$0$997
Fees for Services Accounting$0$748$0$748
Fees for Services Management$0$535$0$535
Total Functional Expenses$362,387$347,264$64,294$773,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,832
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$10,290--
Receivables from Officers, Directors, Trustees, and Key Employees-$4,010-
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
2016-04-22

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”

Raw XML Appendix400 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04713169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791576
IRS990ScheduleA/Total509Grp/TotalAmt04713169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04713511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024280
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049719
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Future Cap Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD CZELADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EDWARD CZELADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward & Jennifer Czelada are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personal Review by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255117
IRS990/TotalAssetsEOYAmt0583533
IRS990/TotalAssetsGrp/BOYAmt0255117
IRS990/TotalAssetsGrp/EOYAmt0583533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01108781
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06839
IRS990/TotalLiabilitiesEOYAmt0-2971
IRS990/TotalLiabilitiesGrp/BOYAmt06839
IRS990/TotalLiabilitiesGrp/EOYAmt0-2971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586504
IRS990/TotalProgramServiceExpensesAmt0362387
IRS990/TotalReportableCompFromOrgAmt0110564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108878
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07356
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07356
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CZELADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173810573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
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/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MCKINLEY
ReturnHeader/ReturnTs02016-11-05T05:57:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,533
Liabilities
-$2,971
Net assets
$586,504
Revenue
$1,108,878
Expenses
$773,945
Net income
$334,933
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