Civic Intelligence

Be Smooth Inc.

990EZ • Fiscal year 2019 • EIN 82-4976018

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2021

Organization ProfileN/A
PO Box 78012Stockton, CA 95267-1312

(209) 629-0572

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

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,597

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,631

No earlier filing loaded for comparison.

Net Assets

$38,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$77,470

No earlier filing loaded for comparison.

Expenses

$50,705

No earlier filing loaded for comparison.

Net Income

$26,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $38,631Net Assets 2019: $38,6312019Assets 2022: $363,624Liabilities 2022: $0Net Assets 2022: $363,6242022Assets 2023: $336,000Liabilities 2023: $0Net Assets 2023: $336,0002023Assets 2024: $552,747Liabilities 2024: $0Net Assets 2024: $552,7472024

Highlighted filing

2019

Assets$38,631
Liabilities-
Net Assets$38,631
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $77,470Expenses 2019: $50,705Net Income 2019: $26,7652019Revenue 2022: $546,585Expenses 2022: $182,961Net Income 2022: $363,6242022Revenue 2023: $264,506Expenses 2023: $292,130Net Income 2023: -$27,6242023Revenue 2024: $575,693Expenses 2024: $358,946Net Income 2024: $216,7472024

Highlighted filing

2019

Revenue$77,470
Expenses$50,705
Net Income$26,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$78,200
Mission and Program Overview

Mission

Provide case management services to school aged children with identified risk factors, provide therapy to children, adolescents and young adults. Provide mental health training and awareness in the community. Connect community members to appropriate services.

Program Services

DescriptionGrantsExpenses
Provided case management services to 20+ students in grades 3-5 teaching coping skills to decrease anxiety and impulsive behaviors in the classroom. This was in part achieved using guided meditation which the students embraced and sought out staff to participate in.$0$45,000
Facilitated parent leadership training for parents of students in grades 3-5. This training and engagement prompted the restarting of the PTO right before the covid19 shelter in place order was executed.$0$15,000
Attended STAR I Training at Eastern Mennonite University with the goal of developing training that will explain to multiple audiences in laymen's term how generational, community, structural traumas are related to and affect our personal traumas and strategies to change . STAR II Training has been put on hold due to the ongoing pandemic.$0$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lecia HarrisonExecutive DirectorPT$29,597-$29,597
Jasmine DellafosseSecretary And Community OutreachPT$0--
Angela PhillipsVice ChairPT$0--
Emily BorgResearch And Development OfficerPT$0--
CaseyAnn CarbonellChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Be Smooth Inc
EIN
82-4976018
In Care Of
% Lecia Harrison
Phone
2096290572
Address
PO BOX 78012, STOCKTON, CA 95267-1312

Signing Officer

Name
Lecia Harrison
Title
Executive Director
Phone
2096290572
Signed
2021-01-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| scholarships, grantee, "college scholarships", $3500.00, No Relationship|”

Part I, line 20

“| Description:, Explanation:, Amount:| Program expenses, supportive services funds for families, $8553|”

Raw XML Appendix149 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| scholarships, grantee, "college scholarships", $3500.00, No Relationship|
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ReturnHeader/Filer/PhoneNum02096290572
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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
$38,631
Liabilities
-
Net assets
$38,631
Revenue
$77,470
Expenses
$50,705
Net income
$26,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.76$3.59$2.17
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.65$2.92$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$5.47$1.83$3.64
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.51$0.27