Civic Intelligence

Smash Love Da Kids

EIN 38-4107985 • 501(c)3 • Dallas, TX

Profile

Charitable and educational purposes

7728 Great Trinity Forest Ste 5Dallas, TX 75217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,874

Up $989 (+9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,834

Up $8,748 (+283%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$21,044

Up $3,634 (+21%) from 2021

Expenses

Up

$20,095

Up $2,685 (+15%) from 2021

Net Income

Up

$949

Up $949 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $10,885Net Assets 2021: $3,0862021Assets 2022: $11,874Net Assets 2022: $11,8342022

Highlighted filing

2022

Assets$11,874
Liabilities-
Net Assets$11,834
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2021: $17,410Expenses 2021: $17,410Net Income 2021: $02021Revenue 2022: $21,044Expenses 2022: $20,095Net Income 2022: $9492022

Highlighted filing

2022

Revenue$21,044
Expenses$20,095
Net Income$949
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,874
Liabilities
-
Net assets
$11,834
Revenue
$21,044
Expenses
$20,095
Net income
$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.8$21.0$20.1$0.95
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.09$17.4$17.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$21,044
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
OUTH MENTORING PROGRAM - THIS PROGRAM SERVED OVER 10 YOUTH PARTICIPANTS. THAT ENGAGED IN INSTRUCTION AND SUPPORT FROM SUCCESSFUL ENTREPRENEURS IN THE DALLAS AREA.-$2,500
YOUTH SUMMER CAMP - THIS PROGRAM SPONSORED 4 PARTICIPANTS TO GO TO A SUMMER CAMP IN THE DALLAS AREA.-$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRUS CEZARPresidentPT$0--
ANYA LIVASSecretaryPT$0--
MEDORI SWAUTreasurerPT$0--
RONDA CHANDLERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Smash Love Da Kids
EIN
38-4107985
Phone
4697205700
Address
7728 GREAT TRINITY FOREST STE 5, DALLAS, TX 75217

Signing Officer

Name
Cyrus Cezar
Title
President
Phone
4697205700
Signed
2023-06-09
Discuss with paid preparer
No

Preparer

Firm
Hynacee Tax and Business Services L
Address
2100 N HWY 360 SUITE 1302, GRAND PRAIRIE, TX 75050
Preparer
Russel Thompson
Phone
8175926020
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: YOUTH MENTORING PROGRAM EXPENSES Amount: 2500”

Part I, line 16

“Description: YOUTH SUMMER CAMP Amount: 2000”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0CYRUS CEZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum04697205700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07728 GREAT TRINITY FOREST STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011874
IRS990EZ/GrossReceiptsAmt021044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011874
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRUS CEZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANYA LIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEDORI SWAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONDA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTH MENTORING PROGRAM - THIS PROGRAM SERVED OVER 10 YOUTH PARTICIPANTS. THAT ENGAGED IN INSTRUCTION AND SUPPORT FROM SUCCESSFUL ENTREPRENEURS IN THE DALLAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SUMMER CAMP - THIS PROGRAM SPONSORED 4 PARTICIPANTS TO GO TO A SUMMER CAMP IN THE DALLAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020095
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt021044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050174
IRS990ScheduleA/TotalSupportAmt050174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: YOUTH MENTORING PROGRAM EXPENSES Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: YOUTH SUMMER CAMP Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRUS CEZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04697205700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMASH LOVE DA KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SMAS
ReturnHeader/Filer/EIN0384107985
ReturnHeader/Filer/PhoneNum04697205700
ReturnHeader/Filer/USAddress/AddressLine1Txt07728 GREAT TRINITY FOREST STE 5
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853382205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYNACEE TAX AND BUSINESS SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N HWY 360 SUITE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075050
ReturnHeader/PreparerPersonGrp/PhoneNum08175926020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02023-07-19T15:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYRUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CEZAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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