Civic Intelligence

Not Just Smoke Inc

EIN 45-2728509 • 501(c)3 • Columbiana, OH

Profile

To provide food to the working poor of the mahoning valley

PO Box 306Columbiana, OH 44408

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-765%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,917

Down $4,588 (-9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$45,917

Down $4,588 (-9.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$600

Up $100 (+20%) from 2022

Expenses

Up

$5,188

Up $3,547 (+216%) from 2022

Net Income

Down

-$4,588

Down $3,447 (-302%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2012: $83,395Liabilities 2012: $119Net Assets 2012: $83,2762012Assets 2013: $78,531Liabilities 2013: $0Net Assets 2013: $78,5312013Assets 2014: $78,183Liabilities 2014: $0Net Assets 2014: $78,1832014Assets 2015: $62,580Liabilities 2015: $0Net Assets 2015: $62,5802015Assets 2016: $61,560Liabilities 2016: $149Net Assets 2016: $61,4112016Assets 2017: $58,521Liabilities 2017: $129Net Assets 2017: $58,3922017Assets 2018: $55,571Liabilities 2018: $161Net Assets 2018: $55,4102018Assets 2019: $54,189Liabilities 2019: $0Net Assets 2019: $54,1892019Assets 2020: $53,124Liabilities 2020: $0Net Assets 2020: $53,1242020Assets 2021: $51,646Liabilities 2021: $0Net Assets 2021: $51,6462021Assets 2022: $50,505Liabilities 2022: $0Net Assets 2022: $50,5052022Assets 2023: $45,917Liabilities 2023: $0Net Assets 2023: $45,9172023

Highlighted filing

2023

Assets$45,917
Liabilities$0
Net Assets$45,917
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2012: $99,767Expenses 2012: $16,491Net Income 2012: $83,2762012Revenue 2013: $40,431Expenses 2013: $45,176Net Income 2013: -$4,7452013Revenue 2014: $31,044Expenses 2014: $31,392Net Income 2014: -$3482014Revenue 2015: $29,086Expenses 2015: $44,689Net Income 2015: -$15,6032015Revenue 2016: $24,732Expenses 2016: $25,901Net Income 2016: -$1,1692016Revenue 2017: $21,968Expenses 2017: $24,987Net Income 2017: -$3,0192017Revenue 2018: $15,493Expenses 2018: $18,475Net Income 2018: -$2,9822018Revenue 2019: $12,898Expenses 2019: $14,119Net Income 2019: -$1,2212019Revenue 2020: $2,455Expenses 2020: $3,520Net Income 2020: -$1,0652020Revenue 2021: $28,053Expenses 2021: $29,531Net Income 2021: -$1,4782021Revenue 2022: $500Expenses 2022: $1,641Net Income 2022: -$1,1412022Revenue 2023: $600Expenses 2023: $5,188Net Income 2023: -$4,5882023

Highlighted filing

2023

Revenue$600
Expenses$5,188
Net Income-$4,588
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,917
Liabilities
$0
Net assets
$45,917
Revenue
$600
Expenses
$5,188
Net income
-$4,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$0.60$5.19$4.59
2022Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$0.50$1.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$28.1$29.5$1.48
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$2.46$3.52$1.07
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$12.9$14.1$1.22
2018Detailed filing. Detailed filing data is available for this year.$55.6$0.16$55.4$15.5$18.5$2.98
2017Detailed filing. Detailed filing data is available for this year.$58.5$0.13$58.4$22.0$25.0$3.02
2016Detailed filing. Detailed filing data is available for this year.$61.6$0.15$61.4$24.7$25.9$1.17
2015Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$29.1$44.7$15.6
2014Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$31.0$31.4$0.35
2013Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$40.4$45.2$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$0.12$83.3$99.8$16.5$83.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$600
Mission and Program Overview

Mission

To provide food to the working poor of the mahoning valley

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO THE WORKING POOR OF THE MAHONING VALLEY.$0$5,188
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SFERRA JRPresident-$0--
STEVEN WELLMANDirector-$0--
DAN SLAGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Not Just Smoke Inc
EIN
45-2728509
Phone
3304825910
Address
PO BOX 306, COLUMBIANA, OH 44408

Signing Officer

Name
Edward Sferra Jr
Title
President
Phone
3304825910
Signed
2024-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 286. Description: other expenses. Amount: 375. Total to form 990-ez, line 14: 661.”

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

“Description: food & related supplies. Amount: 2,700. Description: service charge. Amount: 6. Total to form 990-ez, line 16: 2,706.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: note receivable. Beg. Of year amount: 34,900. End of year amount: 28,300. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 714.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD SFERRA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03304825910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0736
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045917
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045917
IRS990EZ/OccupancyRentUtltsAndMaintAmt0661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD SFERRA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029014
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE WORKING POOR OF THE MAHONING VALLEY
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO THE WORKING POOR OF THE MAHONING VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05188
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05188
IRS990EZ/TotalProgramServiceExpensesAmt05188
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt017565
IRS990ScheduleA/SubstantialContributorsTotAmt01824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02936
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019389
IRS990ScheduleA/TotalSupportAmt019389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 286. DESCRIPTION: OTHER EXPENSES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 14: 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & RELATED SUPPLIES. AMOUNT: 2,700. DESCRIPTION: SERVICE CHARGE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 2,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 34,900. END OF YEAR AMOUNT: 28,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SFERRA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304825910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT JUST SMOKE INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTJ
ReturnHeader/Filer/EIN0452728509
ReturnHeader/Filer/PhoneNum03304825910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0COLUMBIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W DAVIS
ReturnHeader/ReturnTs02024-06-28T12:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SFERRA JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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