Civic Intelligence

Smbsh

990EZ • Fiscal year 2020 • EIN 82-3514311

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileN/A
2670 LA Tierra StreetPasadena, CA 91107

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% 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

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,258

Up $3,788 (+85%) from 2019

Net Assets

Up

$8,258

Up $3,788 (+85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$26,069

Up $476 (+1.9%) from 2019

Expenses

Down

$22,281

Down $3,709 (-14%) from 2019

Net Income

Up

$3,788

Up $4,185 (+1054%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$8,258
Liabilities-
Net Assets$8,258
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$26,069
Expenses$22,281
Net Income$3,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$26,069
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.$22,281-
Compensation and Service Providers
Top Officer Pay76th 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
2670 LA TIERRA STREET, PASADENA, CA 91107

Signing Officer

Name
John Barger
Title
President
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $5464”

Other Expenses.1

“REAL ESTATE TAX $3896”

Other Expenses.2

“EQUIPMENT $3575”

Other Expenses.3

“REPAIRS $3125”

Other Expenses.4

“UTILITIES $3042”

Other Expenses.5

“CLEANING $2419”

Other Expenses.6

“SUPPLIES $65”

Other Expenses.7

“BANK CHARGES $34”

Raw XML Appendix158 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/BOYAmt04470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08258
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/OtherExpensesTotalAmt021620
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/GrantsAndAllocationsAmt022281
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/TotalExpensesAmt022281
IRS990EZ/TotalProgramServiceExpensesAmt022281
IRS990EZ/TotalRevenueAmt026069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090020
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/PublicSupportTotal509Amt090020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/Total509Grp/TotalAmt090020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAX $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $34
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMBSH
ReturnHeader/Filer/BusinessNameControlTxt0SMBS
ReturnHeader/Filer/EIN0823514311
ReturnHeader/Filer/PhoneNum06266254002
ReturnHeader/Filer/USAddress/AddressLine1Txt02670 LA TIERRA STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
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/ZIPCd091103
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T10:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARGER
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
$8,258
Liabilities
-
Net assets
$8,258
Revenue
$26,069
Expenses
$22,281
Net income
$3,788
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