Civic Intelligence

S and M Foundation

990EZ • Fiscal year 2019 • EIN 81-2270318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 04, 2020

Organization Profile
2047 Hunters Ridge RdLancaster, SC 29720

(803) 286-7157

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,350

Up $1,350 from 2018

Net Assets

$275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$7,750

Down $1,850 (-19%) from 2018

Expenses

Down

$7,475

Down $825 (-9.9%) from 2018

Net Income

Down

$275

Down $1,025 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $1,350Net Assets 2019: $2752019Assets 2022: $1Liabilities 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,350
Liabilities-
Net Assets$275
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$10K$5.0K$0Revenue 2018: $9,600Expenses 2018: $8,300Net Income 2018: $1,3002018Revenue 2019: $7,750Expenses 2019: $7,475Net Income 2019: $2752019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$7,750
Expenses$7,475
Net Income$275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

The s [:amp:] m foundation is a non profit organization that assist with literacy and life skills for youth and young adults.

Program Services

DescriptionGrantsExpenses
WE RECEIVED A GRANT FROM DOLLAR GENERAL FOR AN FAMILY LITERACY PROGRAM CALLED LEAP. IN THIS PROGRAM WE WORK WITH FAMILIES ON LITERACY ISSUE TOGETHER WHILE ALSO TEACHING VALUABLE LIFE SKILLS TO NOT ONLY THE PARENT BUT THE CHILDREN AS WELL. THE FAMILY WORKS AS A UNIT . THIS PROGRAM IS HAS CLASSES OFFERED FOR THE ADULTS AND CHILDREN SEPARATELY AND THEN COLLECTIVELY.$7,500$7,475
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHANE EVANSTreasurePT$0--
PORSHA T MUNGOBROWNDirectorPT$0--
SHONTAY STINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
S & M Foundation
EIN
81-2270318
In Care Of
% PORSHA T MUNGO
Phone
8032867157
Address
2047 HUNTERS RIDGE RD, LANCASTER, SC 29720

Signing Officer

Name
Porsha T Mungo Brown
Title
Director
Phone
8032867157
Signed
2020-01-04
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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE S [:AMP:] M FOUNDATION IS A NON PROFIT ORGANIZATION THAT ASSIST WITH LITERACY AND LIFE SKILLS FOR YOUTH AND YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0325
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07750
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PORSHA T MUNGO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032867157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & M FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0S&MF
ReturnHeader/Filer/EIN0812270318
ReturnHeader/Filer/InCareOfNm0% PORSHA T MUNGO
ReturnHeader/Filer/PhoneNum08032867157
ReturnHeader/Filer/USAddress/AddressLine1Txt02047 HUNTERS RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029720
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA52008A02908F50ECEC8039E5ACAAC8774957C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/ReturnTs02020-03-03T17:21:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350
Liabilities
-
Net assets
$275
Revenue
$7,750
Expenses
$7,475
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0
2022Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$1,350$275$7,750$7,475$275
2018Summary only. Only limited summary data is available for this year.$0$0$9,600$8,300$1,300