Civic Intelligence

Team Smig for Ms

990EZ • Fiscal year 2014 • EIN 38-3672406

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$432

Down $4,923 (-92%) from 2013

Net Assets

Down

$432

Down $4,923 (-92%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$21,411

Down $9,118 (-30%) from 2013

Expenses

Down

$26,328

Down $2,313 (-8.1%) from 2013

Net Income

Down

-$4,917

Down $6,805 (-360%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$432
Liabilities$0
Net Assets$432
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$21,411
Expenses$26,328
Net Income-$4,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$21,411
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 Pay74th 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

Filer Name
Team Smig for Ms
EIN
38-3672406
Phone
8584874688
Address
17911 VALLE DE LOBO, POWAY, CA 92064

Signing Officer

Name
Paulsmigliani
Title
Signator
Signed
2015-08-05
Discuss with paid preparer
No

Preparer

Firm
Chatmans Bookkeeping & Tax Preparation
Address
12965 SLACK STREET, POWAY, CA 92064
Preparer
Irene Chatman
Phone
8587481735
Supplemental Narrative

Additional Explanations

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

“Activity , Grantee NATIONAL MS SOCIETY, Cash Grant 19,500, Relationship”

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

“Stoneridge country club golf marathon 2,842”

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

“HORSESHOE EXPENSE 1,000”

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

“MS DONOR DINNER 371”

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

“Mary lane promo productshats 1,058”

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

“Golden boy mobility scooter 988”

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

“FTB 2014 10”

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

“CITY OF SAN DIEGO 110”

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

“US POSTAL SERVICE 99”

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

“Frank boutelle handicap driver tr 200”

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

“Chatmans bookkeeping tax preparation 150”

Raw XML Appendix181 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/AddressLine1Txt017911 VALLE DE LOBO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019500
IRS990EZ/GrossReceiptsAmt021411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432
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/OtherExpensesTotalAmt06828
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026328
IRS990EZ/TotalRevenueAmt021411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144039
IRS990ScheduleA/TotalSupportAmt0144039
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 , Grantee NATIONAL MS SOCIETY, Cash Grant 19,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STONERIDGE COUNTRY CLUB GOLF MARATHON 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSESHOE EXPENSE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MS DONOR DINNER 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY LANE PROMO PRODUCTSHATS 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLDEN BOY MOBILITY SCOOTER 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FTB 2014 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY OF SAN DIEGO 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8US POSTAL SERVICE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRANK BOUTELLE HANDICAP DRIVER TR 200
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULSMIGLIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM SMIG FOR MS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0383672406
ReturnHeader/Filer/PhoneNum08584874688
ReturnHeader/Filer/USAddress/AddressLine1Txt017911 VALLE DE LOBO
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHATMANS BOOKKEEPING & TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012965 SLACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08587481735
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE CHATMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T07:40:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432
Liabilities
$0
Net assets
$432
Revenue
$21,411
Expenses
$26,328
Net income
-$4,917
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