Civic Intelligence

Not Just Smoke Inc.

990EZ • Fiscal year 2022 • EIN 45-2728509

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A
PO Box 306Columbiana, OH 44408

(330) 482-5910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

4th percentile

-228%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,505

Down $1,141 (-2.2%) from 2021

Net Assets

Down

$50,505

Down $1,141 (-2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$500

Down $27,553 (-98%) from 2021

Expenses

Down

$1,641

Down $27,890 (-94%) from 2021

Net Income

Up

-$1,141

Up $337 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2022

Assets$50,505
Liabilities$0
Net Assets$50,505
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$500
Expenses$1,641
Net Income-$1,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$500
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$1,641
Compensation and Service Providers
Top Officer Pay78th 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
2023-08-22
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 16 - Other Expenses

“Description: food & related supplies. Amount: 166. Description: service charge. Amount: 6. Total to form 990-ez, line 16: 172.”

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

“Description: note receivable. Beg. Of year amount: 41,500. End of year amount: 34,900.”

Raw XML Appendix147 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/BOYAmt010146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050505
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050505
IRS990EZ/OccupancyRentUtltsAndMaintAmt0379
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/BOYAmt041500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THE WORKING POOR OF THE MAHONING VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO THE WORKING POOR OF THE MAHONING VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01641
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/TotalExpensesAmt01641
IRS990EZ/TotalProgramServiceExpensesAmt01641
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportPY170Pct00.59960
IRS990ScheduleA/PublicSupportTotal170Amt023387
IRS990ScheduleA/SubstantialContributorsTotAmt010744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034131
IRS990ScheduleA/TotalSupportAmt034282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD & RELATED SUPPLIES. AMOUNT: 166. DESCRIPTION: SERVICE CHARGE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 41,500. END OF YEAR AMOUNT: 34,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02023-08-22
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/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W DAVIS
ReturnHeader/ReturnTs02023-08-22T12:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SFERRA JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,505
Liabilities
$0
Net assets
$50,505
Revenue
$500
Expenses
$1,641
Net income
-$1,141
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