Civic Intelligence

Sms Showcase Inc

990PF • Fiscal year 2023 • EIN 83-1425151

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,734

Down $892 (-34%) from 2022

Net Assets

Down

-$3,050

Down $5,613 (-219%) from 2022

Liabilities

Up

$4,784

Up $4,721 (+7494%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$24,971

Up $4,521 (+22%) from 2022

Expenses

Down

$30,584

Down $3,933 (-11%) from 2022

Net Income

Up

-$5,613

Up $8,454 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,734
Liabilities$4,784
Net Assets-$3,050
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$24,971
Expenses$30,584
Net Income-$5,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rocha & Company PC
Address
9801 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Christopher J Toht CPA
Phone
3015192912
Raw XML Appendix174 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Soccer Tournaments
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0831425151
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ReturnHeader/PreparerPersonGrp/PhoneNum03015192912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Toht CPA
ReturnHeader/ReturnTs02024-11-15T13:57:44-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734
Liabilities
$4,784
Net assets
-$3,050
Revenue
$24,971
Expenses
$30,584
Net income
-$5,613
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
2023Detailed filing. Detailed filing data is available for this year.$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