Civic Intelligence

Team Smig for Ms

990EZ • Fiscal year 2015 • EIN 38-3672406

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$697

Up $265 (+61%) from 2014

Net Assets

Up

$697

Up $265 (+61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$5,885

Down $15,526 (-73%) from 2014

Expenses

Down

$5,620

Down $20,708 (-79%) from 2014

Net Income

Up

$265

Up $5,182 (+105%) from 2014

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

2015

Assets$697
Liabilities$0
Net Assets$697
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$5,885
Expenses$5,620
Net Income$265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,885
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 Pay75th 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
Paul Smigliana
Title
Signor
Signed
2016-08-14
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 8, Other Revenue

“2013 Refund FTB 10”

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

“Reimbursement veterans golf charity 250”

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

“National ms society 4,875”

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

“Ms donor dinner auction davies 450”

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

“FTB 2014 10”

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

“US POSTAL SERVICE 35”

Raw XML Appendix171 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
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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/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0697
IRS990EZ/GrossReceiptsAmt05885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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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/OtherExpensesTotalAmt05620
IRS990EZ/OtherRevenueTotalAmt010
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/TotalExpensesAmt05620
IRS990EZ/TotalRevenueAmt05885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099822
IRS990ScheduleA/TotalSupportAmt099822
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/ExplanationTxt02013 Refund FTB 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT VETERANS GOLF CHARITY 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL MS SOCIETY 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MS DONOR DINNER AUCTION DAVIES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB 2014 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US POSTAL SERVICE 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Smigliana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Signor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
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/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE CHATMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T10:18:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$697
Liabilities
$0
Net assets
$697
Revenue
$5,885
Expenses
$5,620
Net income
$265
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