Civic Intelligence

Smbsh

990EZ • Fiscal year 2019 • EIN 82-3514311

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileN/A
945 San Marino AveSan Marino, CA 91108

(626) 625-4002

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,470

Down $397 (-8.2%) from 2018

Net Assets

Down

$4,470

Down $397 (-8.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$25,593

Down $2,669 (-9.4%) from 2018

Expenses

Down

$25,990

Down $7,565 (-23%) from 2018

Net Income

Up

-$397

Up $4,896 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $4,867Net Assets 2018: $4,8672018Assets 2019: $4,470Net Assets 2019: $4,4702019Assets 2020: $8,258Net Assets 2020: $8,2582020Assets 2021: $10,005Liabilities 2021: $450Net Assets 2021: $9,5552021Assets 2023: $24,460Net Assets 2023: $24,4602023Assets 2024: $14,496Net Assets 2024: $14,4962024Assets 2025: $24,960Net Assets 2025: $24,9602025

Highlighted filing

2019

Assets$4,470
Liabilities-
Net Assets$4,470
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2017: $02017Revenue 2018: $28,262Expenses 2018: $33,555Net Income 2018: -$5,2932018Revenue 2019: $25,593Expenses 2019: $25,990Net Income 2019: -$3972019Revenue 2020: $26,069Expenses 2020: $22,281Net Income 2020: $3,7882020Revenue 2021: $18,205Expenses 2021: $16,908Net Income 2021: $1,2972021Revenue 2023: $35,360Expenses 2023: $21,937Net Income 2023: $13,4232023Revenue 2024: $22,730Expenses 2024: $32,694Net Income 2024: -$9,9642024Revenue 2025: $31,615Expenses 2025: $21,151Net Income 2025: $10,4642025

Highlighted filing

2019

Revenue$25,593
Expenses$25,990
Net Income-$397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$25,593
Mission and Program Overview

Mission

Leasing, managing and operating the san marino boy scout house located at 1196 s. Saint albans road, san marino, ca for the benefit of the san marino boy scout units.

Program Services

DescriptionGrantsExpenses
LEASING, MANAGING AND OPERATING THE SAN MARINO BOY SCOUT HOUSE LOCATED AT 1196 S. SAINT ALBANS ROAD, SAN MARINO, CA FOR THE BENEFIT OF THE SAN MARINO BOY SCOUT UNITS.$14,196-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARGERPresident-$0--
ROSS DICKINSON BAKERVice President-$0--
DEBORAH PRIESTER SCHWARTZSecretary-$0--
LYNN ERIKSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Smbsh
EIN
82-3514311
Phone
6266254002
Address
945 SAN MARINO AVE, SAN MARINO, CA 91108

Signing Officer

Name
John Barger
Title
President
Signed
2020-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Fishman CPA
Address
20 N Raymond Ave Suite 250, Pasadena, CA 91103-4488
Preparer
Steven E Fishman
Phone
6267930909
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4869”

Other Expenses.1

“REAL ESTATE TAX $7291”

Other Expenses.2

“REPAIRS $6137”

Other Expenses.3

“UTILITIES $3961”

Other Expenses.4

“CLEANING $2600”

Other Expenses.5

“EQUIPMENT $344”

Other Expenses.6

“BANK CHARGES $33”

Raw XML Appendix147 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/PersonNm0LOURDES LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06267953400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 LA TIERRA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS DICKINSON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH PRIESTER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN ERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASING, MANAGING AND OPERATING THE SAN MARINO BOY SCOUT HOUSE LOCATED AT 1196 S. SAINT ALBANS ROAD, SAN MARINO, CA FOR THE BENEFIT OF THE SAN MARINO BOY SCOUT UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASING, MANAGING AND OPERATING THE SAN MARINO BOY SCOUT HOUSE LOCATED AT 1196 S. SAINT ALBANS ROAD, SAN MARINO, CA FOR THE BENEFIT OF THE SAN MARINO BOY SCOUT UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025990
IRS990EZ/TotalProgramServiceExpensesAmt014196
IRS990EZ/TotalRevenueAmt025593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/Total509Grp/TotalAmt064015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAX $7291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $6137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMBSH
ReturnHeader/Filer/BusinessNameControlTxt0SMBS
ReturnHeader/Filer/EIN0823514311
ReturnHeader/Filer/PhoneNum06266254002
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 SAN MARINO AVE
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954683620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven E Fishman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N Raymond Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911034488
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T14:45:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,470
Liabilities
-
Net assets
$4,470
Revenue
$25,593
Expenses
$25,990
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.0$25.0$31.6$21.2$10.5
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$22.7$32.7$9.96
2023Detailed filing. Detailed filing data is available for this year.$24.5$24.5$35.4$21.9$13.4
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.45$9.56$18.2$16.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$8.26$8.26$26.1$22.3$3.79
2019Detailed filing. Detailed filing data is available for this year.$4.47$4.47$25.6$26.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.87$28.3$33.6$5.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00