Civic Intelligence

Service Management Solutions for Children Inc

990 • Fiscal year 2020 • EIN 82-2255472

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
5950 NW 1st Place No AGainesville, FL 32607-6060

(352) 244-1500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,809

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,395,662

Up $1,104,654 (+86%) from 2019

Net Assets

Up

$965,854

Up $341,409 (+55%) from 2019

Liabilities

Up

$1,429,808

Up $763,245 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$3,003,025

Up $696,126 (+30%) from 2019

Expenses

Up

$2,661,616

Up $467,125 (+21%) from 2019

Net Income

Up

$341,409

Up $229,001 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $899,316Liabilities 2018: $429,769Net Assets 2018: $469,5472018Assets 2019: $1,291,008Liabilities 2019: $666,563Net Assets 2019: $624,4452019Assets 2020: $2,395,662Liabilities 2020: $1,429,808Net Assets 2020: $965,8542020Assets 2021: $2,395,848Liabilities 2021: $1,283,694Net Assets 2021: $1,112,1542021Assets 2022: $2,707,530Liabilities 2022: $1,438,748Net Assets 2022: $1,268,7822022Assets 2023: $2,803,517Liabilities 2023: $1,549,777Net Assets 2023: $1,253,7402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,395,662
Liabilities$1,429,808
Net Assets$965,854
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $861,592Expenses 2018: $392,045Net Income 2018: $469,5472018Revenue 2019: $2,306,899Expenses 2019: $2,194,491Net Income 2019: $112,4082019Revenue 2020: $3,003,025Expenses 2020: $2,661,616Net Income 2020: $341,4092020Revenue 2021: $2,913,355Expenses 2021: $2,767,053Net Income 2021: $146,3022021Revenue 2022: $3,055,458Expenses 2022: $2,898,832Net Income 2022: $156,6262022Revenue 2023: $3,436,883Expenses 2023: $3,451,925Net Income 2023: -$15,0422023Revenue 2024: $2,242,766Expenses 2024: $3,496,506Net Income 2024: -$1,253,7402024

Highlighted filing

2020

Revenue$3,003,025
Expenses$2,661,616
Net Income$341,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,003,025
Mission and Program Overview

Mission

N/A

Service management solutions for children (sms) purposes is to ensure that all children in the care of partnership for strong families (psf) (a related organization) the inalienable right to grow up safe, healthy, and fulfilled in families that love and nurture them; and to develop and manage a comprehensive services and support network that will include (i) the coordinated, community-based system of care provided by psf to children and families of north central florida who have been victims of, or at risk of, abuse, neglect or abandonment, and (ii) providing additional guidance to families regarding their day-to-day needs designed to increase the stability and resiliency of such families and children in order to promote permanency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,492$1,603,377▲ $1,056,885
Cash and Non-Interest-Bearing Accounts$666,533$634,221▼ $32,312
Prepaid Expenses and Deferred Charges$201$36,761▲ $36,560
Accounts Receivable$71,563$8,148▼ $63,415
Intangible Assets$6,219$0▼ $6,219
Total Assets$1,291,008$2,395,662▲ $1,104,654
Other Assets Total$0$113,155▲ $113,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,280$1,222,292▲ $874,012
Accounts Payable and Accrued Expenses$110,278$207,516▲ $97,238
Other Liabilities$202,047$0▼ $202,047
Deferred Revenue$5,958$0▼ $5,958
Total Liabilities$666,563$1,429,808▲ $763,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,445$965,854▲ $341,409
Total Net Assets Fund Balance$624,445$965,854▲ $341,409
Total Liabilities and Net Assets / Fund Balance$1,291,008$2,395,662▲ $1,104,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,488$28,932$1,393,420
Land$183,565-$183,565
Equipment$39,885$10,488$50,373
Other Land Buildings$15,439$27,051$42,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PennypackerPresident/CEOPT$188,031$32,778$220,809
Michael RenekeCFOPT$112,853$22,205$135,058
David GlennonVP of Information TechnologyFT$99,831$13,386$113,217
Deborah SchrothChief Legal OfficerPT$81,676$4,803$86,479

Board Members and Trustees

NameTitle
Michael BowieChair
Edward PeddieChair-elect
Barbara LockeDirector
Don CaldwellDirector
Ester TibbsDirector
Kenny BrightonDirector
Deanna BeverlySecretary
Jo Ann Haley Retired 992019Secretary/treasurer
Kay AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,100
Program Service Revenue
$2,665,572
Investment Income
$100
Other Revenue
$253
Change in Net Assets
$341,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190
Total Revenue per Audited Statements
$3,003,215
Total Revenue per Form 990
$3,003,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,384
Other Expenses$478,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,201$302,949-$1,178,150
Current Officers, Directors, Trustees, and Key Employees$466,530$161,488-$628,018
Other Employee Benefits$159,066$55,060-$214,126
Payroll Taxes$91,020$31,506-$122,526
Occupancy$58,547$15,934-$74,481
Fees for Services Accounting$52,778$17,677-$70,455
Office Expenses$45,428$14,815-$60,243
Depreciation Depletion$37,102$3,609-$40,711
Pension Plan Contributions$30,133$10,431-$40,564
Insurance$30,150$9,645-$39,795
Interest$30,465--$30,465
Information Technology$17,042$5,087-$22,129
Travel$10,219$3,538-$13,757
Fees for Services Legal$9,128$3,057-$12,185
Fees for Services Other$8,212$2,750-$10,962
Advertising$186$64-$250
Other Expenses$101$35-$136
Total Functional Expenses$2,023,955$637,661$0$2,661,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,806
Expenses per Audited Statements$2,661,616
Total Expenses per Form 990$2,661,616
Expenses Not Reported on Form 990$190
Expenses Not Reported on Financial Statements$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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the ability to act on behalf of the organization.”

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

“Form 990 is reviewed and approved by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed, approved, and signed by all board members annually. If during the course of governance a voting topic gives the appearance of conflict or relation, said board member recuses themselves from participating in the deliberations and decisions in said voting topic.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary for the ceo based on education, experience, and comparable community based care organization positions around the state. Salaries for other officers/key employees are determined by the ceo and based on the same criteria.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Service Management Solutions for
EIN
82-2255472
Phone
3522441500
Address
5950 NW 1ST PLACE NO A, GAINESVILLE, FL 32607-6060

Signing Officer

Name
Stephen Pennypacker
Title
President/CEO
Phone
3522441500
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pennypacker
Formed
2017
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sms has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of sms.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/PersonNm3DON CALDWELL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0337100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03003025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05087
IRS990/InformationTechnologyGrp/ProgramServicesAmt017042
IRS990/InformationTechnologyGrp/TotalAmt022129
IRS990/InsuranceGrp/ManagementAndGeneralAmt09645
IRS990/InsuranceGrp/ProgramServicesAmt030150
IRS990/InsuranceGrp/TotalAmt039795
IRS990/IntangibleAssetsGrp/BOYAmt06219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030465
IRS990/InterestGrp/TotalAmt030465
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01603377
IRS990/LandBldgEquipCostOrOtherBssAmt01669848
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0N/A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01222292
IRS990/NetAssetsOrFundBalancesBOYAmt0624445
IRS990/NetAssetsOrFundBalancesEOYAmt0965854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015934
IRS990/OccupancyGrp/ProgramServicesAmt058547
IRS990/OccupancyGrp/TotalAmt074481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014815
IRS990/OfficeExpensesGrp/ProgramServicesAmt045428
IRS990/OfficeExpensesGrp/TotalAmt060243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0113155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214126
IRS990/OtherExpensesGrp/Desc0CBCIH EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt079379
IRS990/OtherExpensesGrp/ProgramServicesAmt122945
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/ProgramServicesAmt3101
IRS990/OtherExpensesGrp/TotalAmt079379
IRS990/OtherExpensesGrp/TotalAmt122945
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt0202047
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031506
IRS990/PayrollTaxesGrp/ProgramServicesAmt091020
IRS990/PayrollTaxesGrp/TotalAmt0122526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030133
IRS990/PensionPlanContributionsGrp/TotalAmt040564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036761
IRS990/PrincipalOfficerNm0STEPHEN PENNYPACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CBC INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3TASC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6595
IRS990/PYOtherExpensesAmt0395549
IRS990/PYOtherRevenueAmt01691
IRS990/PYProgramServiceRevenueAmt02310798
IRS990/PYRevenuesLessExpensesAmt0112408
IRS990/PYSalariesCompEmpBnftPaidAmt01798942
IRS990/PYTotalExpensesAmt02194491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02665572
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05187958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0988105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988105
IRS990ScheduleA/TotalSupportAmt0998903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190
IRS990ScheduleD/EquipmentGrp/BookValueAmt039885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050373
IRS990ScheduleD/ExpensesNotReportedAmt0190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042490
IRS990ScheduleD/RevenueNotReportedAmt0190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03003025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMS HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF SMS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,662
Liabilities
$1,429,808
Net assets
$965,854
Revenue
$3,003,025
Expenses
$2,661,616
Net income
$341,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$3.50$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.55$1.25$3.44$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.44$1.27$3.06$2.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.28$1.11$2.91$2.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$3.00$2.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$2.31$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.86$0.39$0.47