Civic Intelligence

Smbsh

990EZ • Fiscal year 2021 • EIN 82-3514311

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,005

Up $1,747 (+21%) from 2020

Net Assets

Up

$9,555

Up $1,297 (+16%) from 2020

Liabilities

$450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$18,205

Down $7,864 (-30%) from 2020

Expenses

Down

$16,908

Down $5,373 (-24%) from 2020

Net Income

Down

$1,297

Down $2,491 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$10,005
Liabilities$450
Net Assets$9,555
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$18,205
Expenses$16,908
Net Income$1,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$18,205
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCOTT REILINGPresident-$0--
STEVE ARANDACFO-$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
2022-10-31
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 $6244”

Other Expenses.1

“REAL ESTATE TAX $7183”

Other Expenses.2

“UTILITIES $1389”

Other Expenses.3

“CLEANING $1272”

Other Expenses.4

“TRASH $259”

Other Expenses.5

“BUSINESS EXPENSE $50”

Other Expenses.6

“BANK CHARGES $17”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450”

Raw XML Appendix153 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/BOYAmt08258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018205
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCOTT REILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016414
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016908
IRS990EZ/TotalRevenueAmt018205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108225
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/Total509Grp/TotalAmt0108225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAX $7183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450
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/FormAndLineReferenceDesc7Total Liabilities.1001
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/SignatureDt02022-10-31
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/ReturnTs02022-10-31T10:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005
Liabilities
$450
Net assets
$9,555
Revenue
$18,205
Expenses
$16,908
Net income
$1,297
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