Civic Intelligence

Sms Showcase Inc

990PF • Fiscal year 2021 • EIN 83-1425151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
43855 Airport View DrHollywood, MD 20636

(202) 470-1029

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,883

Up $9,381 (+89%) from 2020

Net Assets

Up

$16,630

Up $11,125 (+202%) from 2020

Liabilities

Down

$3,253

Down $1,744 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$64,185

Down $15,025 (-19%) from 2020

Expenses

Down

$53,060

Down $43,041 (-45%) from 2020

Net Income

Up

$11,125

Up $28,016 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$19,883
Liabilities$3,253
Net Assets$16,630
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$64,185
Expenses$53,060
Net Income$11,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
SMS Showcase Inc
EIN
83-1425151
Address
43855 Airport View Dr, Hollywood, MD 20636

Signing Officer

Name
Mandi Kuidlan
Title
President
Signed
2022-11-15
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 Appendix181 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03015192912
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ReturnHeader/ReturnTs02022-11-15T15:29:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mandi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuidlan
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,883
Liabilities
$3,253
Net assets
$16,630
Revenue
$64,185
Expenses
$53,060
Net income
$11,125
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
2021Detailed filing. Detailed filing data is available for this year.$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