Civic Intelligence

Smap Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-2704655

Jul 29, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
13418 Darvalle StCerritos, CA 90703

(858) 776-1103

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 • 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 / Assets92nd percentile

Assets

$7,550

No earlier filing loaded for comparison.

Net Assets

$2,550

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet MarginScore unavailable

Revenue

$2,550

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2019: $7,550Liabilities 2019: $5,000Net Assets 2019: $2,5502019Assets 2020: $14,869Liabilities 2020: $5,000Net Assets 2020: $9,8692020Assets 2021: $12,590Liabilities 2021: $5,795Net Assets 2021: $6,7952021Assets 2022: $39,603Liabilities 2022: $0Net Assets 2022: $39,6032022Assets 2023: $55,844Net Assets 2023: $55,8442023Assets 2024: $53,968Net Assets 2024: $53,9682024

Highlighted filing

2019

Assets$7,550
Liabilities$5,000
Net Assets$2,550
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $2,5502019Revenue 2020: $32,148Expenses 2020: $24,829Net Income 2020: $7,3192020Revenue 2021: $3,312Expenses 2021: $6,386Net Income 2021: -$3,0742021Revenue 2022: $69,390Expenses 2022: $36,582Net Income 2022: $32,8082022Revenue 2023: $87,739Expenses 2023: $71,498Net Income 2023: $16,2412023Revenue 2024: $154,235Expenses 2024: $156,111Net Income 2024: -$1,8762024

Highlighted filing

2019

Revenue$2,550
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 29, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,550
Mission and Program Overview

Mission

Create awareness in local community

Program Services

DescriptionGrantsExpenses
THIS IS FIRST YEAR SO NO SPECIFIC EVENTS WAS CONDUCTED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIJAYKUMAR PATILPresidentPT$0--
PRITEE PATILSecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smap Foundation Inc
EIN
84-2704655
Address
13418 DARVALLE ST, Cerritos, CA 90703

Signing Officer

Name
Vijaykumar Patil
Title
President
Phone
8587761103
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
Hemantkumar Prajapati-CPA
Address
17919 Holmes Avenue, Cerritos, CA 90703
Preparer
Hemant Prajapati
Phone
5627168643
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM VIJAY PATIL 0 5,000”

Raw XML Appendix120 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/PersonNm0VIJAYKUMAR PATIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08587761103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013418 DARVALLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cerritos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07550
IRS990EZ/GrossReceiptsAmt02550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIJAYKUMAR PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRITEE PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS FIRST YEAR SO NO SPECIFIC EVENTS WAS CONDUCTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLOAN FROM VIJAY PATIL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAYKUMAR PATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587761103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMAP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAP
ReturnHeader/Filer/EIN0842704655
ReturnHeader/Filer/USAddress/AddressLine1Txt013418 DARVALLE ST
ReturnHeader/Filer/USAddress/CityNm0Cerritos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D78B6BD880F728B6DFB375158965E37B50A3C86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D78B6BD880F728B6DFB375158965E37B50A3C86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03388512020194h5rriyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.169.126
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTm014:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemantkumar Prajapati-CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017919 Holmes Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05627168643
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemant Prajapati
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-12T14:05:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-29
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
$7,550
Liabilities
$5,000
Net assets
$2,550
Revenue
$2,550
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.54$1.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.88$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.03