Civic Intelligence

Smart Initiative

990EZ • Fiscal year 2015 • EIN 46-4443119

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
4319 South National AveSpringfield, MO 65810

(417) 773-7277

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$149,794

Down $55,252 (-27%) from 2014

Net Assets

Down

$149,794

Down $55,252 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,739

Down $408,742 (-110%) from 2014

Expenses

Down

$5,445

Down $28,093 (-84%) from 2014

Net Income

Down

-$44,184

Down $380,649 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2014: $205,046Liabilities 2014: $0Net Assets 2014: $205,0462014Assets 2015: $149,794Liabilities 2015: $0Net Assets 2015: $149,7942015Assets 2016: $9,086Liabilities 2016: $0Net Assets 2016: $9,0862016Assets 2017: $9,086Liabilities 2017: $0Net Assets 2017: $9,0862017

Highlighted filing

2015

Assets$149,794
Liabilities$0
Net Assets$149,794
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $370,003Expenses 2014: $33,538Net Income 2014: $336,4652014Revenue 2015: -$38,739Expenses 2015: $5,445Net Income 2015: -$44,1842015Revenue 2016: -$69,565Expenses 2016: $71,143Net Income 2016: -$140,7082016

Highlighted filing

2015

Revenue-$38,739
Expenses$5,445
Net Income-$44,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$58,587
Mission and Program Overview

Mission

To create and develop aquaponics food systems to bring food security independence and self reliance to impoverished areas of our state.

To create self reliant food systems

Program Services

DescriptionGrantsExpenses
TO CREATE AND DEVELOPE AQUAPONICS FOOD SYSTEMS TO BRING FOOD SECURITY INDEPENDENCE AND SELF RELIANCE TO IMPOVERISHED PEOPLE-$1,279
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE SWEENEYPresident-$0--
DENNIS MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smart Initiative
EIN
46-4443119
Address
4319 SOUTH NATIONAL AVE, SPRINGFIELD, MO 65810

Signing Officer

Name
Christie Sweeney
Title
President
Phone
4177737277
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
R William Jenkins Ea
Address
PO BOX 187 21 PUBLIC SQUARE, STOCKTON, MO 65785
Preparer
R William Jenkins Ea
Phone
4172763300
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountchange in value fidelity investment (11,068)”

Description of other assets Part II line 24

“Category beginning of year end of yearfidelity investments 204,344 149,718”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIE SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04177737277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04319 SOUTH NATIONAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0653
IRS990EZ/CostOrOtherBasisExpenseSaleAmt097326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04166
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149794
IRS990EZ/OccupancyRentUtltsAndMaintAmt01279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0204344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149718
IRS990EZ/OtherChangesInNetAssetsAmt0-11068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SELF RELIANT FOOD SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND DEVELOPE AQUAPONICS FOOD SYSTEMS TO BRING FOOD SECURITY INDEPENDENCE AND SELF RELIANCE TO IMPOVERISHED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05445
IRS990EZ/TotalProgramServiceExpensesAmt01279
IRS990EZ/TotalRevenueAmt0-38739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370000
IRS990ScheduleA/Total509Grp/TotalAmt0370653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHANGE IN VALUE FIDELITY INVESTMENT (11,068)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIDELITY INVESTMENTS 204,344 149,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177737277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0464443119
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 SOUTH NATIONAL AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943258596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R WILLIAM JENKINS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187 21 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065785
ReturnHeader/PreparerPersonGrp/PhoneNum04172763300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WILLIAM JENKINS EA
ReturnHeader/ReturnTs02016-11-15T10:56:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,794
Liabilities
$0
Net assets
$149,794
Revenue
-$38,739
Expenses
$5,445
Net income
-$44,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.71$1.41
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.39$0.05$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.70$0.34$3.36