Civic Intelligence

Sma Support Inc

EIN 74-3052751 • 501(c)3 • Kokomo, IN

Profile

Support information for families of sma

P O Box 6301Kokomo, IN 46904-6301
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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$97,314

Up $3,014 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$97,314

Up $3,014 (+3.2%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$8,280

Down $1,295 (-14%) from 2015

Expenses

Down

$5,266

Down $4,309 (-45%) from 2015

Net Income

Up

$3,014

Up $3,014 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $63,924Net Assets 2011: $63,9242011Assets 2012: $67,147Liabilities 2012: $02012Assets 2013: $97,247Net Assets 2013: $97,2472013Assets 2014: $94,300Liabilities 2014: $0Net Assets 2014: $94,3002014Assets 2015: $94,300Liabilities 2015: $0Net Assets 2015: $94,3002015Assets 2016: $97,314Liabilities 2016: $0Net Assets 2016: $97,3142016

Highlighted filing

2016

Assets$97,314
Liabilities$0
Net Assets$97,314
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,916Expenses 2010: $6,097Net Income 2010: $14,8192010Revenue 2011: $14,574Expenses 2011: $11,351Net Income 2011: $3,2232011Revenue 2012: $14,573Expenses 2012: $11,350Net Income 2012: $3,2232012Revenue 2013: $8,728Expenses 2013: $14,834Net Income 2013: -$6,1062013Revenue 2014: $11,220Expenses 2014: $20,273Net Income 2014: -$9,0532014Revenue 2015: $9,575Expenses 2015: $9,575Net Income 2015: $02015Revenue 2016: $8,280Expenses 2016: $5,266Net Income 2016: $3,0142016

Highlighted filing

2016

Revenue$8,280
Expenses$5,266
Net Income$3,014
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$97,314
Liabilities
$0
Net assets
$97,314
Revenue
$8,280
Expenses
$5,266
Net income
$3,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$8.28$5.27$3.01
2015Detailed filing. Detailed filing data is available for this year.$94.3$0.00$94.3$9.58$9.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$94.3$0.00$94.3$11.2$20.3$9.05
2013Detailed filing. Detailed filing data is available for this year.$97.2$97.2$8.73$14.8$6.11
2012Summary only. Only limited summary data is available for this year.$67.1$0.00$14.6$11.4$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$63.9$14.6$11.4$3.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$20.9$6.10$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,280
Mission and Program Overview

Mission

Support information for families of sma

Program Services

DescriptionGrantsExpenses
FOUR PEOPLE RECIEVED SERVICES-$5,086
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA STANTSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sma Support Inc
EIN
74-3052751
Address
P O BOX 6301, KOKOMO, IN 46904-6301

Signing Officer

Name
Laura Stants
Title
President
Phone
7658600246
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Community Tax Service LLC
Address
1100 S Goyer Rd, Kokomo, IN 46902
Preparer
Wanda Fivecoate
Phone
7654521986
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 100service fees 36postage 44”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 46,915 46,915”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05086
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA STANTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07658600246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0469046301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097314
IRS990EZ/GrossReceiptsAmt08280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA STANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046915
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INFORMATION FOR FAMILIES OF SMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR PEOPLE RECIEVED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05266
IRS990EZ/TotalProgramServiceExpensesAmt05086
IRS990EZ/TotalRevenueAmt08280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt054739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/Total509Grp/TotalAmt054739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 100SERVICE FEES 36POSTAGE 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 46,915 46,915
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/PersonNm0LAURA STANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07658600246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMA SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAS
ReturnHeader/Filer/EIN0743052751
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6301
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469046301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075FD24FF9F7BADE7688EF9616E702E6800B002E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075FD24FF9F7BADE7688EF9616E702E6800B002E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035967920172270ksijj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.230.245
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm014:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464764547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Community Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S Goyer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046902
ReturnHeader/PreparerPersonGrp/PhoneNum07654521986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fivecoate
ReturnHeader/ReturnTs02017-08-15T14:41:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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