Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Holy Smoke Inc
EIN 38-3724534 • 501(c)3 • Auburndale, FL
Profile
SEE PART III STMT
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$134,466
Up $56,169 (+72%) from 2022
Liabilities
Up$4,872
Up $3,919 (+411%) from 2022
Net Assets
Up$129,594
Up $52,250 (+68%) from 2022
Revenue
Up$164,244
Up $83,680 (+104%) from 2022
Expenses
Up$111,993
Up $41,820 (+60%) from 2022
Net Income
Up$52,251
Up $41,860 (+403%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,466
- Liabilities
- $4,872
- Net assets
- $129,594
- Revenue
- $164,244
- Expenses
- $111,993
- Net income
- $52,251
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $164,244
Mission and Program Overview
Mission
SEE PART III STMT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MILLIONS OF PEOPLE HAVE BEEN REMINDED OF GOD'S PRESENCE AND LOVE FOR THEM THROUGH HOLY SMOKE'S SKY WRITING PROGRAM. | - | $103,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD STEVENS | Dir/Pres | - | $0 | - | - |
| KATHERINE STEVENS | Director | - | $0 | - | - |
| JENNIFER DRAPP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holy Smoke Inc
- EIN
- 38-3724534
- Phone
- 9547555007
- Address
- 800 WATERFERN TRAIL DR, AUBURNDALE, FL 33823
Signing Officer
- Name
- Gerald Stevens
- Title
- Dir/pres
- Phone
- 4075669471
- Signed
- 2024-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alpina Tax & Accounting Services LLC
- Address
- 4171 W HILLSBORO BLVD STE 4, COCONUT CREEK, FL 33073-2154
- Preparer
- Saul B Lipson Ea Macc
- Phone
- 9547555007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,906 office 1,549 travel 5,249 public officials travel/entertainment 3,599 insurance 15,116 aircraft parts 23,852 aircraft repairs and main 7,256 automobile 360 bank charges 92 charitable contributions 3,795 dues and memberships 184 equipment rental 4,295 gas and oil 19,402 licenses and fees 258 moving expenses 252 outside services 6,128 safety equipment 5,773 supplies 540 total 100,606”
Form 990-ez, Part II, Line 24
“Vehicle 8,200 8,000 aircraft 0 73,658 total 8,200 81,658”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 954 4,872”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAUL B LIPSON & COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9547555007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4171 W HILLSBORO BLVD STE 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COCONUT CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164244 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129594 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER DRAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81658 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE PART III STMT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MILLIONS OF PEOPLE HAVE BEEN REMINDED OF GOD'S PRESENCE AND LOVE FOR THEM THROUGH HOLY SMOKE'S SKY WRITING PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4872 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103695 |
| IRS990EZ/TotalRevenueAmt | 0 | 164244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PT II LN 17A: THE ORGANIZATION IS APPLYING THE FACT AND CIRCUMSTANCES TEST. THE ORGANIZATION CLEARLY MEETS THE 10% PUBLIC SUPPORT BENCHMARK REQUIREMENT. THIS IS THE THIRTEENTH OF THE PREVIOUS FOURTEEN YEAR PERIODS THE ORGANIZATION IS REPORTING. SCH A, SEC C - PUBLIC SUPPORT PERCENTAGE OUTSIDE OF THE INITIAL FIVE YEAR TEST REQUIREMENT EXEMPTION. WE STILL FEEL THE ORGANIZATION IS IN ITS EARLY YEARS OF EXISTENCE AND HAS A LIMIT TO A CERTAIN DEGREE THE SCOPE OF ITS SOLICITATIONS TO THOSE PERSONS DEEMED MOST LIKELY TO PROVIDE MONEY IN AN AMOUNT SUFFICIENT TO ENABLE THE COMMENCEMENT AND CONTINUATION OF ITS CHARITABLE ACTIVITIES AND TO EXPAND ITS SOLICITATION PROGRAM. THE NATURE OF THE ORGANIZATION'S CHARITABLE SCTIVITY ALLOWS THE BROAD PUBLIC TO ENGAGE IN AND TO PARTICIPATE IN THE ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PT II LN 17A: THE ORGANIZATION IS APPLYING THE FACT AND CIRCUMSTANCES TEST. THE ORGANIZATION CLEARLY MEETS THE 10% PUBLIC SUPPORT BENCHMARK REQUIREMENT. THIS IS THE THIRTEENTH OF THE PREVIOUS FOURTEEN YEAR PERIODS THE ORGANIZATION IS REPORTING. SCH A, SEC C - PUBLIC SUPPORT PERCENTAGE OUTSIDE OF THE INITIAL FIVE YEAR TEST REQUIREMENT EXEMPTION. WE STILL FEEL THE ORGANIZATION IS IN ITS EARLY YEARS OF EXISTENCE AND HAS A LIMIT TO A CERTAIN DEGREE THE SCOPE OF ITS SOLICITATIONS TO THOSE PERSONS DEEMED MOST LIKELY TO PROVIDE MONEY IN AN AMOUNT SUFFICIENT TO ENABLE THE COMMENCEMENT AND CONTINUATION OF ITS CHARITABLE ACTIVITIES AND TO EXPAND ITS SOLICITATION PROGRAM. THE NATURE OF THE ORGANIZATION'S CHARITABLE SCTIVITY ALLOWS THE BROAD PUBLIC TO ENGAGE IN AND TO PARTICIPATE IN THE ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 473883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 339557 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 473883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 473883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,906 OFFICE 1,549 TRAVEL 5,249 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 3,599 INSURANCE 15,116 AIRCRAFT PARTS 23,852 AIRCRAFT REPAIRS AND MAIN 7,256 AUTOMOBILE 360 BANK CHARGES 92 CHARITABLE CONTRIBUTIONS 3,795 DUES AND MEMBERSHIPS 184 EQUIPMENT RENTAL 4,295 GAS AND OIL 19,402 LICENSES AND FEES 258 MOVING EXPENSES 252 OUTSIDE SERVICES 6,128 SAFETY EQUIPMENT 5,773 SUPPLIES 540 TOTAL 100,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 8,200 8,000 AIRCRAFT 0 73,658 TOTAL 8,200 81,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 954 4,872 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR/PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075669471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLY SMOKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLY |
| ReturnHeader/Filer/EIN | 0 | 383724534 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547555007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 WATERFERN TRAIL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33823 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814594203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALPINA TAX & ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4171 W HILLSBORO BLVD STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COCONUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330732154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547555007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAUL B LIPSON EA MACC |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T09:55:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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