Civic Intelligence

Sma Support Inc

990EZ • Fiscal year 2015 • EIN 74-3052751

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

P O Box 6301Kokomo, IN 46904-6301

(765) 860-0246

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$94,300

Flat from 2014

Net Assets

Flat

$94,300

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$9,575

Down $1,645 (-15%) from 2014

Expenses

Down

$9,575

Down $10,698 (-53%) from 2014

Net Income

Up

$0

Up $9,053 (+100%) from 2014

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

2015

Assets$94,300
Liabilities$0
Net Assets$94,300

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

2015

Revenue$9,575
Expenses$9,575
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$9,575
Mission and Program Overview

Mission

Support information for families of sma

Program Services

DescriptionGrantsExpenses
PEOPLE RECIEVED SERVICES OR EQUIPMENT-$9,532
Compensation and Service Providers

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
2016-05-13
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 amountlegal 7service fees 36

Description of other assets Part II line 24

Category beginning of year end of yearequipment 47,355 46,915

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt09532
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/BOYAmt046945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094300
IRS990EZ/GrossReceiptsAmt09575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094300
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/BOYAmt047355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046915
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INFORMATION FOR FAMILIES OF SMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE RECIEVED SERVICES OR EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09575
IRS990EZ/TotalProgramServiceExpensesAmt09532
IRS990EZ/TotalRevenueAmt09575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt061080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014574
IRS990ScheduleA/Total509Grp/TotalAmt061080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL 7SERVICE FEES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 47,355 46,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA STANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07658600246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/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/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Fivecoate
ReturnHeader/ReturnTs02016-05-17T15:15:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings