Civic Intelligence

Smc Pioneers Association

EIN 47-1974436 • 501(c)3 • New Caney, TX

Profile

Vaccination program,limb prosthesis,orphan students support for their education. Basic medical assistance to low income patients.

P O Box 1821New Caney, TX 77357
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,388

Up $2,100 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$14,388

Up $2,100 (+17%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$60,891

Up $24,000 (+65%) from 2021

Expenses

Up

$58,791

Up $24,276 (+70%) from 2021

Net Income

Down

$2,100

Down $276 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15K$10K$5.0K$0Assets 2016: $1,326Liabilities 2016: $0Net Assets 2016: $1,3262016Assets 2017: $4,012Liabilities 2017: $0Net Assets 2017: $4,0122017Assets 2019: $8,521Liabilities 2019: $0Net Assets 2019: $8,5212019Assets 2020: $9,912Liabilities 2020: $0Net Assets 2020: $9,9122020Assets 2021: $12,288Liabilities 2021: $0Net Assets 2021: $12,2882021Assets 2022: $14,388Liabilities 2022: $0Net Assets 2022: $14,3882022

Highlighted filing

2022

Assets$14,388
Liabilities$0
Net Assets$14,388
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $13,800Expenses 2016: $12,474Net Income 2016: $1,3262016Revenue 2017: $25,000Expenses 2017: $22,314Net Income 2017: $2,6862017Revenue 2019: $22,106Expenses 2019: $18,703Net Income 2019: $3,4032019Revenue 2020: $25,250Expenses 2020: $23,859Net Income 2020: $1,3912020Revenue 2021: $36,891Expenses 2021: $34,515Net Income 2021: $2,3762021Revenue 2022: $60,891Expenses 2022: $58,791Net Income 2022: $2,1002022

Highlighted filing

2022

Revenue$60,891
Expenses$58,791
Net Income$2,100
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,388
Liabilities
$0
Net assets
$14,388
Revenue
$60,891
Expenses
$58,791
Net income
$2,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$60.9$58.8$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$36.9$34.5$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$25.3$23.9$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$22.1$18.7$3.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$25.0$22.3$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$13.8$12.5$1.33
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$36,891
Mission and Program Overview

Mission

The organization is organized exclusively for low income patients to provide basic health care

Providing medical assistance to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,912$12,288▲ $2,376
Rtn Earn Endowment Incm Other Fnds$9,912$12,288▲ $2,376
Total Assets$9,912$12,288▲ $2,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,912$12,288▲ $2,376
Total Liabilities and Net Assets / Fund Balance$9,912$12,288▲ $2,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Syed M HaidryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$36,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,891
Change in Net Assets
$2,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,918--$27,918
Office Expenses$699$1,138-$1,837
Conferences and Meetings$1,250--$1,250
Fees for Services Accounting---$500
Total Functional Expenses$32,877$1,138$0$34,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“COMMITTEE MEETING”

Part VI Line 19

“COMMITTEE MIEETINGS”

Filing and Contact Details

Filer

Filer Name
Smc Pioneers Association
EIN
47-1974436
In Care Of
% SYED M HAIDRY
Phone
2819890640
Address
P O BOX 1821, New Caney, TX 77357

Signing Officer

Name
Syed M Haidry
Title
Director
Phone
2819890640
Signed
2022-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Syed M Haidry
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Andrew a Mathew CPA Pc
Address
12822 WILLOW CENTER DRIVE, SUITE C, HOUSTON, TX 77066
Preparer
Andrew a Mathew
Phone
2813979796
Raw XML Appendix247 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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IRS990/BooksInCareOfDetail/PersonNm0SYED M HAIDRY
IRS990/BooksInCareOfDetail/PhoneNum02819890640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03978 US HWY 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077327
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09912
IRS990/CashNonInterestBearingGrp/EOYAmt012288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BASIC MEDICAL ASSISTANCE TO LOW INCOME PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SYED M HAIDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VACCINATION PROGRAM,LIMB PROSTHESIS,ORPHAN STUDENTS SUPPORT FOR THEIR EDUCATION. BASIC MEDICAL ASSISTANCE TO LOW INCOME PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09912
IRS990/NetAssetsOrFundBalancesEOYAmt012288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTACE PROVIDED
IRS990/OtherExpensesGrp/ProgramServicesAmt03010
IRS990/OtherExpensesGrp/ProgramServicesAmt127918
IRS990/OtherExpensesGrp/TotalAmt03010
IRS990/OtherExpensesGrp/TotalAmt127918
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYED M HAIDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023859
IRS990/PYRevenuesLessExpensesAmt01391
IRS990/PYTotalExpensesAmt023859
IRS990/PYTotalRevenueAmt025250
IRS990/ReconcilationRevenueExpnssAmt02376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012288
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036891
IRS990ScheduleA/Total509Grp/TotalAmt036891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09912
IRS990/TotalAssetsEOYAmt012288
IRS990/TotalAssetsGrp/BOYAmt09912
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IRS990/TotalContributionsAmt036891
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd077327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED M HAIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819890640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMC PIONEERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMCP
ReturnHeader/Filer/EIN0471974436
ReturnHeader/Filer/InCareOfNm0% SYED M HAIDRY
ReturnHeader/Filer/PhoneNum02819890640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1821
ReturnHeader/Filer/USAddress/CityNm0New Caney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271818240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077066
ReturnHeader/PreparerPersonGrp/PhoneNum02813979796
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A MATHEW
ReturnHeader/ReturnTs02022-03-11T11:23:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAIDRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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