Civic Intelligence

Holy Smoke Inc.

990EZ • Fiscal year 2017 • EIN 38-3724534

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Auburndale, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,740

Up $7,829 (+99%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$59,957

Up $5,526 (+10%) from 2016

Expenses

Up

$52,128

Up $2,411 (+4.8%) from 2016

Net Income

Up

$7,829

Up $3,115 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $50,485Liabilities 2011: $3,6292011Assets 2012: $3,255Liabilities 2012: $3,6292012Assets 2013: $3,086Liabilities 2013: $3,6292013Assets 2014: $3,056Liabilities 2014: $3,6292014Assets 2015: $3,197Liabilities 2015: $02015Assets 2016: $7,911Liabilities 2016: $02016Assets 2017: $15,740Liabilities 2017: $02017Assets 2018: $12,763Liabilities 2018: $02018Assets 2019: $26,224Liabilities 2019: $02019Assets 2020: $53,154Liabilities 2020: $02020Assets 2021: $70,845Liabilities 2021: $3,894Net Assets 2021: $66,9512021Assets 2022: $78,297Liabilities 2022: $953Net Assets 2022: $77,3442022Assets 2023: $134,466Liabilities 2023: $4,872Net Assets 2023: $129,5942023

Highlighted filing

2017

Assets$15,740
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $58,646Expenses 2011: $102,547Net Income 2011: -$43,9012011Revenue 2012: $31,338Expenses 2012: $78,568Net Income 2012: -$47,2302012Revenue 2013: $52,588Expenses 2013: $52,757Net Income 2013: -$1692013Revenue 2014: $54,787Expenses 2014: $54,817Net Income 2014: -$302014Revenue 2015: $46,671Expenses 2015: $42,901Net Income 2015: $3,7702015Revenue 2016: $54,431Expenses 2016: $49,717Net Income 2016: $4,7142016Revenue 2017: $59,957Expenses 2017: $52,128Net Income 2017: $7,8292017Revenue 2018: $69,181Expenses 2018: $72,158Net Income 2018: -$2,9772018Revenue 2019: $73,885Expenses 2019: $60,424Net Income 2019: $13,4612019Revenue 2020: $87,267Expenses 2020: $60,337Net Income 2020: $26,9302020Revenue 2021: $77,930Expenses 2021: $64,133Net Income 2021: $13,7972021Revenue 2022: $80,564Expenses 2022: $70,173Net Income 2022: $10,3912022Revenue 2023: $164,244Expenses 2023: $111,993Net Income 2023: $52,2512023

Highlighted filing

2017

Revenue$59,957
Expenses$52,128
Net Income$7,829
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

SEE PART III STMT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,740
Liabilities
$0
Net assets
-
Revenue
$59,957
Expenses
$52,128
Net income
$7,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$1.64$1.12$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.81$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.78$0.64$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.87$0.60$0.27
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.74$0.60$0.13
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.69$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.52$0.08
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.54$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.04$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.04$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$0.31$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.59$1.03$0.44