Civic Intelligence

Smbsh

990EZ • Fiscal year 2023 • EIN 82-3514311

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,460

Up $14,455 (+144%) from 2021

Net Assets

Up

$24,460

Up $14,905 (+156%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$35,360

Up $17,155 (+94%) from 2021

Expenses

Up

$21,937

Up $5,029 (+30%) from 2021

Net Income

Up

$13,423

Up $12,126 (+935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$24,460
Liabilities-
Net Assets$24,460
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$35,360
Expenses$21,937
Net Income$13,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$35,360
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.-$20,537
Compensation and Service Providers
Top Officer Pay78th 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
Michael Scott Reiling
Title
President
Signed
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Fishman Geller & Stepanian Llp
Address
150 E Colorado Blvd Suite 210, Pasadena, CA 91105
Preparer
Steven E Fishman
Phone
6267930909
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1320”

Other Expenses.1012

“Insurance $6503”

Other Expenses.1

“REAL ESTATE TAX $7813”

Other Expenses.2

“CLEANING $3700”

Other Expenses.3

“UTILITIES $2502”

Other Expenses.4

“BUSINESS EXPENSE $50”

Other Expenses.5

“REPAIRS $49”

Raw XML Appendix160 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/BOYAmt011037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024460
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/OtherExpensesTotalAmt021937
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/ProgramServiceExpensesAmt020537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021937
IRS990EZ/TotalProgramServiceExpensesAmt020537
IRS990EZ/TotalRevenueAmt035360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025593
IRS990ScheduleA/Total509Grp/TotalAmt0116158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126358
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/ExplanationTxt0Information Technology $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAX $7813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT REILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932841092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHMAN GELLER & STEPANIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E Colorado Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T10:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,460
Liabilities
-
Net assets
$24,460
Revenue
$35,360
Expenses
$21,937
Net income
$13,423
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