Civic Intelligence

Team Smig for Ms

990EZ • Fiscal year 2013 • EIN 38-3672406

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
17911 Valle DE LoboPoway, CA 92064

(858) 487-4688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,355

Up $1,888 (+54%) from 2012

Net Assets

Up

$5,355

Up $1,888 (+54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$30,529

Up $905 (+3.1%) from 2012

Expenses

Down

$28,641

Down $1,568 (-5.2%) from 2012

Net Income

Up

$1,888

Up $2,473 (+423%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $3,467Net Assets 2012: $3,4672012Assets 2013: $5,355Net Assets 2013: $5,3552013Assets 2014: $432Liabilities 2014: $0Net Assets 2014: $4322014Assets 2015: $697Liabilities 2015: $0Net Assets 2015: $6972015

Highlighted filing

2013

Assets$5,355
Liabilities-
Net Assets$5,355
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,624Expenses 2012: $30,209Net Income 2012: -$5852012Revenue 2013: $30,529Expenses 2013: $28,641Net Income 2013: $1,8882013Revenue 2014: $21,411Expenses 2014: $26,328Net Income 2014: -$4,9172014Revenue 2015: $5,885Expenses 2015: $5,620Net Income 2015: $2652015

Highlighted filing

2013

Revenue$30,529
Expenses$28,641
Net Income$1,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$30,529
Mission and Program Overview

Mission

The organization primary purpose is to raise money to support research for multiple sclerosis through donations and an annual golf tournament.

Program Services

DescriptionGrantsExpenses
An annual golf tournament is conducted with related events where the net proceeds are sent to the Naational Multiple Sclerosis Society.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SMIGLIANISignatorPT$0--
17911 VALLE DE LOBO DRIVESignator-$0--
POWAY CA 92064Signator-$0--
MARY SMIGLIANISignatorPT$0--
17911 VALLE DE LOBO DRIVESignator-$0--
POWAY CA 92064Signator-$0--
PAUL W SMIGLIANISignatorPT$0--
5750 CALLE MIRAMARSignator-$0--
LA JOLLA CA 92037Signator-$0--
SUZANNE L SMIGLIANISignatorPT$0--
5750 CALLE MIRAMARSignator-$0--
LA JOLLA CA 92037Signator-$0--
Filing and Contact Details

Filer

EIN
38-3672406
Phone
8584874688

Signing Officer

Name
Paul Smigliani
Title
Signator
Signed
2014-05-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity RESEARCH, Grantee NATIONAL MULTIPLE SCLEROSIS 5950 LA PLACE COURT CARLSBAD CA 92008, Cash Grant 24,800, Relationship”

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

“Stoneridge country club golf marathon 2,420”

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

“City of poway park rental for horseshoe tournament 396”

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

“San diego aero space tournament 325”

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

“Reimburse p. Ms auction dinner 300”

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

“GLASER BAILY AWARDS 39”

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

“FTB 2012 10”

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

“TEEN CHALLENGE 50”

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

“SPANKYS POTTY 126”

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

“ATTORNEY GENERAL 25”

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

“Chatmans bookkeeping tax preparation 150”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL AND MARY SMIGLIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum08584874688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017911 VALLE DE LOBO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024800
IRS990EZ/GrossReceiptsAmt030529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SMIGLIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm117911 VALLE DE LOBO DRIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POWAY CA 92064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SMIGLIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm417911 VALLE DE LOBO DRIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5POWAY CA 92064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL W SMIGLIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm75750 CALLE MIRAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LA JOLLA CA 92037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE L SMIGLIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm105750 CALLE MIRAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LA JOLLA CA 92037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Signator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Signator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization primary purpose is to raise money to support research for multiple sclerosis through donations and an annual golf tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An annual golf tournament is conducted with related events where the net proceeds are sent to the Naational Multiple Sclerosis Society.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028641
IRS990EZ/TotalRevenueAmt030529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170181
IRS990ScheduleA/TotalSupportAmt0170181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RESEARCH, Grantee NATIONAL MULTIPLE SCLEROSIS 5950 LA PLACE COURT CARLSBAD CA 92008, Cash Grant 24,800, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STONERIDGE COUNTRY CLUB GOLF MARATHON 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY OF POWAY PARK RENTAL FOR HORSESHOE TOURNAMENT 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAN DIEGO AERO SPACE TOURNAMENT 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSE P. MS AUCTION DINNER 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLASER BAILY AWARDS 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FTB 2012 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEEN CHALLENGE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPANKYS POTTY 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTORNEY GENERAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHATMANS BOOKKEEPING TAX PREPARATION 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SMIGLIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM SMIG FOR MS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0383672406
ReturnHeader/Filer/PhoneNum08584874688
ReturnHeader/Filer/USAddress/AddressLine1017911 VALLE DE LOBO
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/ReturnTs02014-05-07T08:20:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355
Liabilities
-
Net assets
$5,355
Revenue
$30,529
Expenses
$28,641
Net income
$1,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.89$5.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$21.4$26.3$4.92
2013Detailed filing. Detailed filing data is available for this year.$5.36$5.36$30.5$28.6$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$29.6$30.2$0.59