Civic Intelligence

Smart Box

990 • Fiscal year 2021 • EIN 81-3212507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization Profile
PO Box 1318Saint Helena Islan, SC 29920

(843) 227-3745

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 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin100th percentile

Revenue

Flat

$217,643

Flat from 2021

Expenses

Down

$0

Down $217,643 (-100%) from 2021

Net Income

Up

$217,643

Up $217,643 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $70,303Net Assets 2019: $70,3032019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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: $0Net Income 2021: $217,6432021Revenue 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

2021

Revenue$217,643
Expenses$0
Net Income$217,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.1
Gross Receipts
$217,643
Mission and Program Overview

Mission

Our mission is to educate and empower our youth and to assist our community with public feeding and any type of assistant to help lighting the load off the people in our community.

Our Mission is to educate and empower our youth, feed and assist our comminity in every possible way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phyllis SmartFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Phyllis Smart--$13,389
Revenue and Support

Revenue Composition

Contributions and Grants
$217,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,643
Change in Net Assets
$217,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

990, Part VI, Line 3

“We are a feeding program”

990, Part VI, Line 10B

“We are a feeding program”

990, Part VI, Line 12C

“We are a feeding program”

990, Part VI, Line 19

“We are a feeding program”

Filing and Contact Details

Filer

Filer Name
Smart Box
EIN
81-3212507
Phone
8432273745
Address
PO BOX 1318, SAINT HELENA ISLAN, SC 29920

Signing Officer

Name
Phyllis Smart
Title
Executive Director
Phone
8432273745
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Smart
Formed
2018
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Busby Income Tax
Address
293 7TH STREET, FAIRFAX, SC 29827
Preparer
Shaun Busby
Phone
8033987920
Raw XML Appendix251 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.

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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346308
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are a feeding program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432273745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
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ReturnHeader/Filer/PhoneNum08432273745
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
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ReturnHeader/ReturnTs02022-12-01T11:02:40-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$217,643
Expenses
$0
Net income
$217,643
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$0.00$2.18
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$0.70$1.29$0.87$0.42