Civic Intelligence

Smsna Foundation

990 • Fiscal year 2018 • EIN 81-5089841

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.smsnafoundation.org
14305 Southcross Dr No 100Burnsville, MN 55306

(910) 545-4205

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-410%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$514,695

Down $29,576 (-5.4%) from 2017

Net Assets

Down

$456,162

Down $55,495 (-11%) from 2017

Liabilities

Up

$58,533

Up $25,919 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$11,903

Down $539,668 (-98%) from 2017

Expenses

Up

$60,657

Up $20,743 (+52%) from 2017

Net Income

Down

-$48,754

Down $560,411 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2017: $544,271Liabilities 2017: $32,614Net Assets 2017: $511,6572017Assets 2018: $514,695Liabilities 2018: $58,533Net Assets 2018: $456,1622018Assets 2019: $515,250Liabilities 2019: $30,570Net Assets 2019: $484,6802019Assets 2020: $480,252Liabilities 2020: $0Net Assets 2020: $480,2522020Assets 2021: $614,960Liabilities 2021: $24,265Net Assets 2021: $590,6952021Assets 2022: $541,015Liabilities 2022: $47,346Net Assets 2022: $493,6692022Assets 2023: $640,225Liabilities 2023: $39,098Net Assets 2023: $601,1272023Assets 2024: $672,870Liabilities 2024: $145,000Net Assets 2024: $527,8702024

Highlighted filing

2018

Assets$514,695
Liabilities$58,533
Net Assets$456,162
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $551,571Expenses 2017: $39,914Net Income 2017: $511,6572017Revenue 2018: $11,903Expenses 2018: $60,657Net Income 2018: -$48,7542018Revenue 2019: $129,292Expenses 2019: $123,921Net Income 2019: $5,3712019Revenue 2020: $153,694Expenses 2020: $169,228Net Income 2020: -$15,5342020Revenue 2021: $360,640Expenses 2021: $306,140Net Income 2021: $54,5002021Revenue 2022: $284,882Expenses 2022: $345,077Net Income 2022: -$60,1952022Revenue 2023: $369,026Expenses 2023: $278,438Net Income 2023: $90,5882023Revenue 2024: $171,480Expenses 2024: $255,391Net Income 2024: -$83,9112024

Highlighted filing

2018

Revenue$11,903
Expenses$60,657
Net Income-$48,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$63,439
Mission and Program Overview

Mission

To partner with physicians, researchers, health care professionals, patients and the public to support treatment of sexual dysfunctions in men and women through research, education and position statements.

To support treatment of sexual dysfunction in men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,271$323,195▼ $221,076
Investments in Publicly Traded Securities-$143,525-
Accounts Receivable-$47,975-
Total Assets$544,271$514,695▼ $29,576
Liabilities
Accounts Payable and Accrued Expenses$32,614$58,533▲ $25,919
Total Liabilities$32,614$58,533▲ $25,919
Net Assets / Fund Balance
Unrestricted Net Assets$511,657$281,162▼ $230,495
Temporarily Rstr Net Assets-$175,000-
Total Net Assets Fund Balance$511,657$456,162▼ $55,495
Total Liabilities and Net Assets / Fund Balance$544,271$514,695▼ $29,576
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lawrence HakimPresident
Gregory BroderickDirector-at-Large
Serge CarrierDirector-at-Large
Hossein Sadeghi-NejadSecretary
Nelson BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,725
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$-41,221
All Other Contributions
$52,725
Change in Net Assets
$-48,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,657
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,500-$31,500
Grants to Domestic Individuals$25,000--$25,000
Conferences and Meetings-$3,000-$3,000
Fees for Services Accounting-$606-$606
Office Expenses-$157-$157
Fees for Services Other-$133-$133
Other Expenses-$85-$85
Total Functional Expenses$25,000$35,657$0$60,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,536
Fundraising Gross Income$10,250
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management services were performed by Status Plus.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to the Board of Directors for review. Issues raised in Board review are resolved prior to filing.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request and on GuideStar website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
SMSNA Foundation
EIN
81-5089841
Phone
9105454205
Address
14305 Southcross Dr No 100, Burnsville, MN 55306

Signing Officer

Name
Nelson Bennett
Title
Treasurer
Phone
9105454205
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hakim
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steve Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and California Tax Code Section 23701. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the California state jurisdiction. U.S. federal returns and California returns for the prior three fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and California Tax Code Section 23701. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the California state jurisdiction. U.S. federal returns and California returns for the prior three fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services were performed by Status Plus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to the Board of Directors for review. Issues raised in Board review are resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request and on GuideStar website, www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
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IRS990ScheduleR/SharingOfFacilitiesInd00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm013:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
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ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Anseth
ReturnHeader/ReturnTs02019-10-31T11:50:45-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,695
Liabilities
$58,533
Net assets
$456,162
Revenue
$11,903
Expenses
$60,657
Net income
-$48,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$1.71$2.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.39$6.01$3.69$2.78$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.47$4.94$2.85$3.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.24$5.91$3.61$3.06$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.54$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.31$4.85$1.29$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$0.12$0.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.33$5.12$5.52$0.40$5.12