Civic Intelligence

Smag Programs Science Math Arts Athletics Girls and Guys

EIN 83-2417793 • 501(c)3 • Rural Hall, NC

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Educational Scientific Literary Sport

6320 Armindale AveRural Hall, NC 27045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

165%

Faster asset growth than 87% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

165%

Faster revenue growth than 90% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,739

Up $2,950 (+165%) from 2021

Liabilities

Up

$3,890

Up $2,690 (+224%) from 2021

Net Assets

Up

$849

Up $260 (+44%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$4,739

Up $2,950 (+165%) from 2021

Expenses

Up

$3,890

Up $2,690 (+224%) from 2021

Net Income

Up

$849

Up $260 (+44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2020: $6,175Liabilities 2020: $7,620Net Assets 2020: -$1,4452020Assets 2021: $1,789Liabilities 2021: $1,200Net Assets 2021: $5892021Assets 2022: $4,739Liabilities 2022: $3,890Net Assets 2022: $8492022

Highlighted filing

2022

Assets$4,739
Liabilities$3,890
Net Assets$849
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2020: $6,175Expenses 2020: $7,620Net Income 2020: -$1,4452020Revenue 2021: $1,789Expenses 2021: $1,200Net Income 2021: $5892021Revenue 2022: $4,739Expenses 2022: $3,890Net Income 2022: $8492022

Highlighted filing

2022

Revenue$4,739
Expenses$3,890
Net Income$849
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,739
Liabilities
$3,890
Net assets
$849
Revenue
$4,739
Expenses
$3,890
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4,739$3,890$849$4,739$3,890$849
2021Detailed filing. Detailed filing data is available for this year.$1,789$1,200$589$1,789$1,200$589
2020Detailed filing. Detailed filing data is available for this year.$6,175$7,620$1,445$6,175$7,620$1,445
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2022
Return Version
2022v5.0
Gross Receipts
$4,739
Mission and Program Overview

Mission

Educational Scientific Literary Sport

Program Services

DescriptionGrantsExpenses
Programs for youth, teaching Science, Math, Arts and Athletics for Girls and Guys--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RosenbalmOrganizer-$0--
Filing and Contact Details

Filer

Filer Name
SMAG Programs Science Math Arts Athletics Girls Gu
EIN
83-2417793
Address
6320 Armindale Ave, Rural Hall, NC 27045

Signing Officer

Name
Robin Rosenbalm
Title
Director
Phone
3367820581
Signed
2022-06-21
Discuss with paid preparer
No

Preparer

Firm
The Tax Man of NC
Address
8001 NorthPoint Blvd Ste B, Winston Salem, NC 27106
Preparer
Rodney Lisenby
Phone
3369043571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 500Supplies 126Insurance 472”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExpense 0 3,890”

Raw XML Appendix121 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/PersonNm0Robin Rosenbalm
IRS990EZ/BooksInCareOfDetail/PhoneNum03367820581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06320 Armindale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rural Hall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04739
IRS990EZ/GrossReceiptsAmt04739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0849
IRS990EZ/OccupancyRentUtltsAndMaintAmt01068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Rosenbalm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Organizer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Scientific Literary Sport
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt04539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for youth, teaching Science, Math, Arts and Athletics for Girls and Guys
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06528
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/Total509Grp/TotalAmt06528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 500Supplies 126Insurance 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearExpense 0 3,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Rosenbalm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03367820581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMAG Programs Science Math Arts Athletics Girls Gu
ReturnHeader/Filer/BusinessNameControlTxt0SMAG
ReturnHeader/Filer/EIN0832417793
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 Armindale Ave
ReturnHeader/Filer/USAddress/CityNm0Rural Hall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820728173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man of NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 NorthPoint Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03369043571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Lisenby
ReturnHeader/ReturnTs02023-06-21T16:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenbalm
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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