Civic Intelligence

Smart Initiative

990EZ • Fiscal year 2016 • EIN 46-4443119

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

202%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,086

Down $140,708 (-94%) from 2015

Net Assets

Down

$9,086

Down $140,708 (-94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,565

Down $30,826 (-80%) from 2015

Expenses

Up

$71,143

Up $65,698 (+1207%) from 2015

Net Income

Down

-$140,708

Down $96,524 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$9,086
Liabilities$0
Net Assets$9,086
Open 2016 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

2016

Revenue-$69,565
Expenses$71,143
Net Income-$140,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$187,538
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 DEVELOP AQUAPONICS FOOD SYSTEMS TO BRING FOOD SECURITY INDEPENDENCE AND SELF RELIANCE TO IMPOVERISHED PEOPLE--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE SWEENEYPresidentFT$62,000-$62,000
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
2017-11-14
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

Description of other expenses Part I line 16

“Description amountfidelity margin interest 2,622travel 1,104office expense 176payroll taxes 5,241”

Description of other assets Part II line 24

“Category beginning of year end of yearfidelity investments 149,718 0”

Raw XML Appendix133 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/PhoneNum04177737277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09086
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SELF RELIANT FOOD SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND DEVELOP AQUAPONICS FOOD SYSTEMS TO BRING FOOD SECURITY INDEPENDENCE AND SELF RELIANCE TO IMPOVERISHED PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062000
IRS990EZ/SaleOfAssetsGrossAmt0187537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-69565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/Total509Grp/TotalAmt0370653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIDELITY MARGIN INTEREST 2,622TRAVEL 1,104OFFICE EXPENSE 176PAYROLL TAXES 5,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIDELITY INVESTMENTS 149,718 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/SignatureDt02017-11-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.130.107.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:42:32
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WILLIAM JENKINS EA
ReturnHeader/ReturnTs02017-11-14T17:35:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,086
Liabilities
$0
Net assets
$9,086
Revenue
-$69,565
Expenses
$71,143
Net income
-$140,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits