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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $70,303 (-100%) from 2019

Net Assets

Down

$0

Down $70,303 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$217,643

Up $88,978 (+69%) from 2019

Expenses

Down

$0

Down $86,747 (-100%) from 2019

Net Income

Up

$217,643

Up $175,725 (+419%) from 2019

Historical Trend

Balance Sheet Trend

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 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, 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 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

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
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,296
Salaries, Compensation, and Employee Benefits$23,958
Other Expenses$13,389
Professional Fundraising Fees$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
Address
293 7TH STREET, FAIRFAX, SC 29827
Preparer
Shaun Busby
Phone
8039436080
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are a feeding program
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08039436080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN BUSBY
ReturnHeader/ReturnTs02024-02-21T11:03:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMART
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
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.29$0.87$0.42