Civic Intelligence

Sms Showcase Inc

990PF • Fiscal year 2019 • EIN 83-1425151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
45210 Christman RdHollywood, MD 20636

(301) 519-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,156

Up $1,128 (+4.3%) from 2018

Net Assets

$22,396

No earlier filing loaded for comparison.

Liabilities

Up

$4,760

Up $4,760 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$84,834

Up $37,669 (+80%) from 2018

Expenses

Up

$87,940

Up $66,803 (+316%) from 2018

Net Income

Down

-$3,106

Down $29,134 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $26,028Liabilities 2018: $02018Assets 2019: $27,156Liabilities 2019: $4,760Net Assets 2019: $22,3962019Assets 2020: $10,502Liabilities 2020: $4,997Net Assets 2020: $5,5052020Assets 2021: $19,883Liabilities 2021: $3,253Net Assets 2021: $16,6302021Assets 2022: $2,626Liabilities 2022: $63Net Assets 2022: $2,5632022Assets 2023: $1,734Liabilities 2023: $4,784Net Assets 2023: -$3,0502023Assets 2024: $7,902Liabilities 2024: $0Net Assets 2024: $7,9022024

Highlighted filing

2019

Assets$27,156
Liabilities$4,760
Net Assets$22,396
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2018: $47,165Expenses 2018: $21,137Net Income 2018: $26,0282018Revenue 2019: $84,834Expenses 2019: $87,940Net Income 2019: -$3,1062019Revenue 2020: $79,210Expenses 2020: $96,101Net Income 2020: -$16,8912020Revenue 2021: $64,185Expenses 2021: $53,060Net Income 2021: $11,1252021Revenue 2022: $20,450Expenses 2022: $34,517Net Income 2022: -$14,0672022Revenue 2023: $24,971Expenses 2023: $30,584Net Income 2023: -$5,6132023Revenue 2024: $23,435Expenses 2024: $12,483Net Income 2024: $10,9522024

Highlighted filing

2019

Revenue$84,834
Expenses$87,940
Net Income-$3,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandi KuidlanPresident-$0--
Filing and Contact Details

Filer

Filer Name
SMS Showcase Inc
EIN
83-1425151
Address
45210 Christman Rd, Hollywood, MD 20636

Signing Officer

Name
Mandi Kuidlan
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rocha & Company Pc
Address
9841 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Christopher J Toht CPA
Phone
3015192912
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.

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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116321
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0831425151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03015192912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Toht CPA
ReturnHeader/ReturnTs02020-11-16T19:35:45-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,156
Liabilities
$4,760
Net assets
$22,396
Revenue
$84,834
Expenses
$87,940
Net income
-$3,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$23.4$12.5$11.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$4.78$3.05$25.0$30.6$5.61
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.56$20.5$34.5$14.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.25$16.6$64.2$53.1$11.1
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.00$5.51$79.2$96.1$16.9
2019Detailed filing. Detailed filing data is available for this year.$27.2$4.76$22.4$84.8$87.9$3.11
2018Summary only. Only limited summary data is available for this year.$26.0$0.00$47.2$21.1$26.0