Civic Intelligence

Sma Support Inc

990EZ • Fiscal year 2013 • EIN 74-3052751

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 630146904-6301

(765) 860-0246

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$97,247

Up $30,100 (+45%) from 2012

Net Assets

$97,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,728

Down $5,845 (-40%) from 2012

Expenses

Up

$14,834

Up $3,484 (+31%) from 2012

Net Income

Down

-$6,106

Down $9,329 (-289%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$97,247
Liabilities-
Net Assets$97,247

Operations Trend

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

2013

Revenue$8,728
Expenses$14,834
Net Income-$6,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$8,728
Mission and Program Overview

Mission

Support information for families of sma

Support/Information/familes SMA

Program Services

DescriptionGrantsExpenses
12 people received services/equipment/information support breathing machines, wheelchairs, etc$14,766$14,766
Compensation and Service Providers

Employees

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

Filer

EIN
74-3052751
Phone
7658600246

Signing Officer

Name
Sma Support Inc
Title
President
Signed
2014-08-13

Preparer

Preparer
Wanda J Fivecoate
Phone
7654573592
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16

Other expenses bank charges

990EZ Page 2 Line 24

OTHER ASSETS EQUIPMENT

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0LAURA STANTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07658600246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 6301
IRS990EZ/BooksInCareOfDetail/USAddress/City0KOKOMO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0469046301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014766
IRS990EZ/GrossReceiptsAmt08728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA STANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047355
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support/Information/familes SMA
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 people received services/equipment/information support breathing machines, wheelchairs, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014766
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014834
IRS990EZ/TotalProgramServiceExpensesAmt014766
IRS990EZ/TotalRevenueAmt08728
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt076119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016071
IRS990ScheduleA/Total509Grp/TotalAmt076119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SMA SUPPORT INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMA SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAS
ReturnHeader/Filer/EIN0743052751
ReturnHeader/Filer/PhoneNum07658600246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6301
ReturnHeader/Filer/USAddress/City0KOKOMO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0469046301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010644990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMERICAN TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10902 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046901
ReturnHeader/PreparerPersonGrp/PhoneNum07654573592
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA J FIVECOATE
ReturnHeader/ReturnTs02014-08-13T13:57:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings