Civic Intelligence

Smartaid Inc.

990EZ • Fiscal year 2020 • EIN 82-3229884

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
329 S Guadalupe StSan Marcos, TX 78666

(202) 489-1458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,459

Down $3,866 (-27%) from 2019

Net Assets

Down

$10,459

Down $3,866 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$143,000

Up $33,495 (+31%) from 2019

Expenses

Up

$146,866

Up $51,686 (+54%) from 2019

Net Income

Down

-$3,866

Down $18,191 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2019: $14,325Liabilities 2019: $0Net Assets 2019: $14,3252019Assets 2020: $10,459Liabilities 2020: $0Net Assets 2020: $10,4592020Assets 2021: $60,510Liabilities 2021: $0Net Assets 2021: $60,5102021Assets 2022: $41,640Liabilities 2022: $0Net Assets 2022: $41,6402022Assets 2023: $156,749Liabilities 2023: $0Net Assets 2023: $156,7492023Assets 2024: $262,492Liabilities 2024: $0Net Assets 2024: $262,4922024

Highlighted filing

2020

Assets$10,459
Liabilities$0
Net Assets$10,459
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $109,505Expenses 2019: $95,180Net Income 2019: $14,3252019Revenue 2020: $143,000Expenses 2020: $146,866Net Income 2020: -$3,8662020Revenue 2021: $191,247Expenses 2021: $141,376Net Income 2021: $49,8712021Revenue 2022: $322,816Expenses 2022: $341,686Net Income 2022: -$18,8702022Revenue 2023: $202,997Expenses 2023: $87,888Net Income 2023: $115,1092023Revenue 2024: $242,493Expenses 2024: $137,204Net Income 2024: $105,2892024

Highlighted filing

2020

Revenue$143,000
Expenses$146,866
Net Income-$3,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$143,000
Mission and Program Overview

Mission

To provide humanitarian aid

Program Services

DescriptionGrantsExpenses
2020 EFFORTS FOCUSED ON COVID RELIEF. FACILITATED APPROXIMATELY $13MM OF IN-KIND DONATIONS INCLUDING FACE MASKS AND OTHER PPE IN THE US AND OXYGEN CONCENTRATORS IN INDIA$135,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN LOWYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
I Aid Inc
EIN
82-3229884
Address
329 S GUADALUPE ST, San Marcos, TX 78666

Signing Officer

Name
David K Sergi
Title
President
Phone
5127598519
Signed
2021-07-16
Discuss with paid preparer
No

Preparer

Firm
EZ Tax by Better Books 360
Address
625 LINSLADE MEWS, Gaithersburg, MD 20878
Preparer
Daniel a Grossberg
Phone
3013388802
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COVID RELIEF - PPE AND OXYGEN CONCENTRATORS Grantee EZRA CHACHAMA LAOLAM Street c/o BETTERBOOKS 360 City, State, Zip Gaithersburg, MD 20878Amount 135,000”

Description of other expenses Part I line 16

“Description AmountBANK FEES 675INSURANCE 4,596SOFTWARE 404”

Raw XML Appendix127 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/PersonNm0DANIEL A GROSSBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02024891458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 S GUADALUPE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010459
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135000
IRS990EZ/GrossReceiptsAmt0143000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN LOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN AID
IRS990EZ/PrintingPublicationsPostageAmt04291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 EFFORTS FOCUSED ON COVID RELIEF. FACILITATED APPROXIMATELY $13MM OF IN-KIND DONATIONS INCLUDING FACE MASKS AND OTHER PPE IN THE US AND OXYGEN CONCENTRATORS IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0US BASED DONORS MAKE CONTRIBUTIONS TO US BASED ON THEIR DESIRE TO SUPPORT SPECIFIC HUMANITARIAN RELIEF EFFORTS AND, EXCEPT FOR MINOR ADMINISTRATIVE COSTS WE PAY HERE OUT OF THOSE CONTRIBUTIONS, DONATED FUNDS ARE TYPICALLY EARMARKED FOR SPECIFIC RELIEF EFFORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0252505
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109505
IRS990ScheduleA/Total509Grp/TotalAmt0252505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COVID RELIEF - PPE AND OXYGEN CONCENTRATORS Grantee EZRA CHACHAMA LAOLAM Street c/o BETTERBOOKS 360 City, State, Zip Gaithersburg, MD 20878Amount 135,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 675INSURANCE 4,596SOFTWARE 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SERGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127598519
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AID INC
ReturnHeader/Filer/BusinessNameControlTxt0IAID
ReturnHeader/Filer/EIN0823229884
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 S GUADALUPE ST
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX BY BETTER BOOKS 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 LINSLADE MEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03013388802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A GROSSBERG
ReturnHeader/ReturnTs02021-10-06T11:32:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERGI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,459
Liabilities
$0
Net assets
$10,459
Revenue
$143,000
Expenses
$146,866
Net income
-$3,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.42$1.37$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.03$0.88$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.23$3.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.91$1.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.43$1.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.10$0.95$0.14