Civic Intelligence

Smith Preferred Services

EIN 47-3410473 • 501(c)4 • Venice, CA

Profile

MEDICAL COURIER SERVICES

1220 Venice BlvdVenice, CA 90291
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,899 (-100%) from 2015

Liabilities

Down

$0

Down $5,773 (-100%) from 2015

Net Assets

Up

$0

Up $874 (+100%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$202,653

Up $95,936 (+90%) from 2015

Expenses

Up

$229,025

Up $121,434 (+113%) from 2015

Net Income

Down

-$26,372

Down $25,498 (-2917%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $4,899Liabilities 2015: $5,773Net Assets 2015: -$8742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $106,717Expenses 2015: $107,591Net Income 2015: -$8742015Revenue 2016: $202,653Expenses 2016: $229,025Net Income 2016: -$26,3722016

Highlighted filing

2016

Revenue$202,653
Expenses$229,025
Net Income-$26,372
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$202,653
Expenses
$229,025
Net income
-$26,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.07$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$202,653
Mission and Program Overview

Mission

MEDICAL COURIER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,899--
Loans From Officers Directors$475--
Total Assets$4,899$0▼ $4,899
Liabilities
Unsecured Notes Loans Payable$3,782--
Accounts Payable and Accrued Expenses$1,514--
Other Liabilities$2--
Total Liabilities$5,773$0▼ $5,773
Net Assets / Fund Balance
Unrestricted Net Assets$-874--
Total Net Assets Fund Balance$-874$0▲ $874
Total Liabilities and Net Assets / Fund Balance$4,899$0▼ $4,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan V SmithCEO & ChairmanFT$35,200$35,200
Revenue and Support

Revenue Composition

Contributions and Grants
$202,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,653
Change in Net Assets
$-26,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,776
Salaries, Compensation, and Employee Benefits$38,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,223--$131,223
Current Officers, Directors, Trustees, and Key Employees$35,200--$35,200
Occupancy$23,374--$23,374
Insurance$7,496--$7,496
Travel$7,374--$7,374
Payroll Taxes$3,049--$3,049
Fees for Services Accounting-$2,174-$2,174
Other Expenses$1,547--$1,547
Fees for Services Other-$732-$732
Fees for Services Legal-$628-$628
Advertising$574--$574
Total Functional Expenses$225,491$3,534$0$229,025
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$475--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the irs form 990 is provided to the board prior to filing (hard copy or electronic). Actual review and discussion is made by the committee and/or full board, facilitated by the finance director, audit committee chair and/or 990 preparer. Documentation of the review is made in meeting minutes.”

Governing documents etc available to public Part VI line 19

“Providing copies upon request”

Filing and Contact Details

Filer

Filer Name
Smith Preferred Services
EIN
47-3410473
Address
1220 VENICE BLVD, VENICE, CA 90291

Signing Officer

Name
Ryan V Smith
Title
CEO Chairman
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan V Smith
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Chumerica Financial Alliance
Address
448 E FOOTHILL BLVD STE 204, SAN DIMAS, CA 91773
Preparer
Xuong X Chu
Phone
9095996700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization has been completely wound up and is dissolved.”

List of other expenses Part IX line 24E

“Description amounteducation & training $1,607entertainment & meals $8,924miscellaneous $2,792postage & shipping $ 339repairs & maintenance $ 804software $ 198small electronics $3,946supplies $ 694telephone $ 777uniforms $5,244utilities $ 191 total $98,557”

Raw XML Appendix303 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.

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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202653
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt023374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027246
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3INTERNET SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt07246
IRS990/OtherExpensesGrp/ProgramServicesAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt27334
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IRS990/OtherExpensesGrp/TotalAmt11074
IRS990/OtherExpensesGrp/TotalAmt27334
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt03049
IRS990/PayrollTaxesGrp/TotalAmt03049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN V SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062772
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IRS990/PYTotalExpensesAmt0107591
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IRS990/ReconcilationRevenueExpnssAmt0-26372
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202653
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IRS990ScheduleA/Total509Grp/TotalAmt0308772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN V SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO & CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING (HARD COPY OR ELECTRONIC). ACTUAL REVIEW AND DISCUSSION IS MADE BY THE COMMITTEE AND/OR FULL BOARD, FACILITATED BY THE FINANCE DIRECTOR, AUDIT COMMITTEE CHAIR AND/OR 990 PREPARER. DOCUMENTATION OF THE REVIEW IS MADE IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS BEEN COMPLETELY WOUND UP AND IS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTEDUCATION & TRAINING $1,607ENTERTAINMENT & MEALS $8,924MISCELLANEOUS $2,792POSTAGE & SHIPPING $ 339REPAIRS & MAINTENANCE $ 804SOFTWARE $ 198SMALL ELECTRONICS $3,946SUPPLIES $ 694TELEPHONE $ 777UNIFORMS $5,244UTILITIES $ 191 TOTAL $98,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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ReturnHeader/Filer/EIN0473410473
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263688619
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095996700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XUONG X CHU
ReturnHeader/ReturnTs02017-11-15T21:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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