Civic Intelligence

Sma Support Inc

990EZ • Fiscal year 2011 • EIN 74-3052751

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
PO Box 630146904-6301
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,924

Up $63,924 from 2010

Net Assets

$63,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$14,574

Down $6,342 (-30%) from 2010

Expenses

Up

$11,351

Up $5,254 (+86%) from 2010

Net Income

Down

$3,223

Down $11,596 (-78%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$63,924
Liabilities-
Net Assets$63,924
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$14,574
Expenses$11,351
Net Income$3,223
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support information for families of sma

Filing and Contact Details

Filer

EIN
74-3052751
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054381
IRS990EZ/CashSavingsAndInvestments/EOY048924
IRS990EZ/ContributionsGiftsGrantsEtc014574
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03223
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid011351
IRS990EZ/GrossReceipts014574
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069381
IRS990EZ/NetAssetsOrFundBalancesBOY069381
IRS990EZ/NetAssetsOrFundBalances/EOY063924
IRS990EZ/NetAssetsOrFundBalancesEOY072604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KOKOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA STANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015000
IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support/Information/familes SMA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom010 people received services/equipment/information support breathing machines, wheelchairs, etc
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011351
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 6301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOKOMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0469046301
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA STANTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07658645364
IRS990EZ/TotalAssets/BOY069381
IRS990EZ/TotalAssets/EOY063924
IRS990EZ/TotalExpenses011351
IRS990EZ/TotalProgramServiceExpenses011351
IRS990EZ/TotalRevenue014574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090170318
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014574
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016071
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089590
IRS990ScheduleA/Total509/Total0170318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089590
IRS990ScheduleA/TotalSupportTotal/Total0170392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 2 PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS EQUIPMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743052751
ReturnHeader/Filer/Name/BusinessNameLine10SMA SUPPORT INC
ReturnHeader/Filer/NameControl0SMAS
ReturnHeader/Filer/Phone07658645364
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6301
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0469046301
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SMA SUPPORT INC
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/EIN0010644990
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMERICAN TAX CONSULTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOKOMO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046901
ReturnHeader/Preparer/Name0MIKE SHALLENBERGER
ReturnHeader/Preparer/Phone07654573592
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:57:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,924
Liabilities
-
Net assets
$63,924
Revenue
$14,574
Expenses
$11,351
Net income
$3,223
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