Civic Intelligence

Smbk Foundation

990EZ • Fiscal year 2023 • EIN 47-3539204

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

600 N Golden Circle DrSanta Ana, CA 92705

(949) 735-7532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$472,849

Down $5,028 (-1.1%) from 2022

Net Assets

Down

$472,849

Down $5,028 (-1.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,280

Down $8,735 (-55%) from 2022

Expenses

Up

$12,308

Up $4,956 (+67%) from 2022

Net Income

Down

-$5,028

Down $13,691 (-158%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $467,319Liabilities 2018: $0Net Assets 2018: $467,3192018Assets 2019: $480,244Liabilities 2019: $0Net Assets 2019: $480,2442019Assets 2020: $455,504Liabilities 2020: $0Net Assets 2020: $455,5042020Assets 2021: $469,214Net Assets 2021: $469,2142021Assets 2022: $477,877Net Assets 2022: $477,8772022Assets 2023: $472,849Net Assets 2023: $472,8492023Assets 2024: $607,425Liabilities 2024: $0Net Assets 2024: $607,4252024

Highlighted filing

2023

Assets$472,849
Liabilities-
Net Assets$472,849

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $20,008Expenses 2018: $3,630Net Income 2018: $16,3782018Revenue 2019: $29,754Expenses 2019: $17,070Net Income 2019: $12,6842019Revenue 2020: $7,388Expenses 2020: $32,128Net Income 2020: -$24,7402020Revenue 2021: $21,562Expenses 2021: $7,852Net Income 2021: $13,7102021Revenue 2022: $16,015Expenses 2022: $7,352Net Income 2022: $8,6632022Revenue 2023: $7,280Expenses 2023: $12,308Net Income 2023: -$5,0282023Revenue 2024: $25,452Expenses 2024: $27,708Net Income 2024: -$2,2562024

Highlighted filing

2023

Revenue$7,280
Expenses$12,308
Net Income-$5,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$7,280
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for public and charitable purposes. This corporation is organized and operated exclusively for charitable purposes within the meaning of 501 (c) (3). This corporation 509(a) (3) of the internal revenue code of 1986 and the regulations thereunder, as they now exist or as they may hereafter be amended (hereafter collectively referred to as the internal revenue code), for following specific purposes; (a) to support, benefit and assist the sekai mahikari bunmei kyodan u.s.a. (which is publicly supported religious organization, as defined in internal revenue code 509(a)), or programs which support or benefit the sekai mahikari bunmei kyodan - u.s.a. (b) to receive from any person, firm, foundation, corporation, or governmental agency, property which will constitute the endowment funds of the corporation or whic

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. This corporation is organized and operated exclusively for charitable purposes within the meaning of 501 c 3. This corporation 509a 3 of the Internal Revenue Code of 1986 and the Regulations thereunder, as they now exist or as they may hereafter be amended hereafter collectively referred to as the Internal Revenue Code, for following specific purposes a To support, benefit and assist the Sekai Mahikari Bunmei Kyodan U.S.A. which is publicly supported religious organization, as defined in Internal Revenue Code 509a, or programs which support or benefit the Sekai Mahikari Bunmei Kyodan - U.S.A. b To receive from any person, firm, foundation, corporation, or governmental agency, property which will constitute the endowment funds of the Corporation or which by gift, bequest,

Program Services

DescriptionGrantsExpenses
General supporting activities for Sekai Mahikari Bunmei Kyodan - USA, supported organization--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katsutoshi SekiguchiDirector-$0--
Katsuhiro SekiguchiDirector-$0--
Minoru HorikiriPresident-$0--
Kenji FurueSecretary-$0--
Kiyomitsu MagariTreasurer-$0--
Keita NishimuraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smbk Foundation
EIN
47-3539204
Address
600 N Golden Circle Dr, Santa Ana, CA 92705

Signing Officer

Name
Kenji Furue
Title
Secretary
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Magari CPA Office Inc
Address
5900 Balcones Dr STE 100, Austin, TX 78731
Preparer
Kiyomitsu Magari
Phone
9497318157
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: Sekai Mahikari Bunmei Kyodan | Address: 600 N. Gloden Circle Dr Santa Ana, CA 92705 | Amount: $11113

Other Expenses.1002

Office Expenses $120

Other Expenses.1

Taxes and Licenses $75

Other Assets.1

OtherAssets - Beginning $112000 OtherAssets - Ending $112000

Raw XML Appendix158 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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ReturnHeader/Filer/EIN0473539204
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Golden Circle Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497318157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiyomitsu Magari
ReturnHeader/ReturnTs02024-03-15T02:27:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenji
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Furue
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings