Civic Intelligence

Smart Box

990EZ • Fiscal year 2019 • EIN 81-3212507

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization Profile
PO Box 1318Saint Helena Islan, SC 29920

(803) 398-7920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,164

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$70,303

No earlier filing loaded for comparison.

Net Assets

$70,303

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$128,665

No earlier filing loaded for comparison.

Expenses

$86,747

No earlier filing loaded for comparison.

Net Income

$41,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $70,303Liabilities 2019: $0Net Assets 2019: $70,3032019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $10,4162024

Highlighted filing

2019

Assets$70,303
Liabilities$0
Net Assets$70,303
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $128,665Expenses 2019: $86,747Net Income 2019: $41,9182019Revenue 2021: $217,643Expenses 2021: $217,643Net Income 2021: $02021Revenue 2022: $203,643Expenses 2022: $170,140Net Income 2022: $33,5032022Revenue 2023: $203,643Expenses 2023: $189,228Net Income 2023: $14,4152023Revenue 2024: $194,917Expenses 2024: $184,501Net Income 2024: $10,4162024

Highlighted filing

2019

Revenue$128,665
Expenses$86,747
Net Income$41,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$128,665
Mission and Program Overview

Mission

Serving our community by providing food and suppor

provide youth outrech services

Program Services

DescriptionGrantsExpenses
Provide summer food Service Program for the Allendale bamber Barnwell, and Hampton Counties by serving hot and cold meals to youth to age 18 through the USDA Summer food program.$128,665$128,665
Provide Community Food Distribution for Allendale County SC by purchasing from and partner with the Golden Harvest Food Bank. We have distributions every 1st and 3rd thursday of mo--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SMARTExecutive DirectorPT$17,164-$17,164
TONYA ALLENBoard Chairperson-$0--
SHONTELL JOHNSONBoard Secretary-$0--
CARRIE MAJORBoard Secretary-$0--
BRYAN FRAZIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smart Box
EIN
81-3212507
Address
PO BOX 1318, SAINT HELENA ISLAN, SC 29920

Signing Officer

Name
Phyllis Smart
Title
Executive Director
Phone
8432273745
Signed
2020-02-12

Preparer

Firm
Busby Income Tax Service
Address
293 7TH STREET E, FAIRFAX, SC 29827
Preparer
Shaun Busby
Phone
8039140966
Supplemental Narrative

Additional Explanations

line 35

“Contributions Includes $4000 from Walmart”

line 44

“O”

Raw XML Appendix138 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/PersonNm0SHAUN BUSBY BUSBY INCOME TAX SERVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08033987920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 7TH STREET E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070303
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHONTELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide youth outrech services
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt0124665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide summer food Service Program for the Allendale bamber Barnwell, and Hampton Counties by serving hot and cold meals to youth to age 18 through the USDA Summer food program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Community Food Distribution for Allendale County SC by purchasing from and partner with the Golden Harvest Food Bank. We have distributions every 1st and 3rd thursday of mo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069647
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086747
IRS990EZ/TotalProgramServiceExpensesAmt0128665
IRS990EZ/TotalRevenueAmt0128665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228665
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228665
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431757115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USDA RURAL DEVELOPMENT
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228665
IRS990ScheduleA/TotalSupportAmt0228665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions Includes $4000 from Walmart
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 44
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432273745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART BOX
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0813212507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENA ISLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C77F73B7FC43821FA2094D3CFACDF7828BEF216C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77F73B7FC43821FA2094D3CFACDF7828BEF216C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0098.230.242.126
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331108695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSBY INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 7TH STREET E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029827
ReturnHeader/PreparerPersonGrp/PhoneNum08039140966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN BUSBY
ReturnHeader/ReturnTs02020-03-19T11:36:16-07:00
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
$70,303
Liabilities
$0
Net assets
$70,303
Revenue
$128,665
Expenses
$86,747
Net income
$41,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.95$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.29$0.87$0.42