Civic Intelligence

Smap Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2704655

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,590

Down $2,279 (-15%) from 2020

Net Assets

Down

$6,795

Down $3,074 (-31%) from 2020

Liabilities

Up

$5,795

Up $795 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$3,312

Down $28,836 (-90%) from 2020

Expenses

Down

$6,386

Down $18,443 (-74%) from 2020

Net Income

Down

-$3,074

Down $10,393 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$12,590
Liabilities$5,795
Net Assets$6,795
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$3,312
Expenses$6,386
Net Income-$3,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$3,312
Mission and Program Overview

Mission

Create awareness in local community

Program Services

DescriptionGrantsExpenses
SHIVAJI PROGRAM$3,312$6,386
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
Vijay Patil
Title
President
Phone
8587761103
Signed
2022-04-27
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 other expenses Part I line 16

“Description AmountTROPHIES & STATUE 500EXPENSE FOR DRAMA 1,986VIDEO & DJ 1,050ADVERISEMENT & MARKETING 500TAX PREPARATION FEE 200FILLING FEE 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM VIJAY PATIL 5,000 5,795”

Raw XML Appendix135 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
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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/BOYAmt014869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012590
IRS990EZ/GrossReceiptsAmt03312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06795
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt04286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHIVAJI PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06386
IRS990EZ/TotalProgramServiceExpensesAmt06386
IRS990EZ/TotalRevenueAmt03312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTROPHIES & STATUE 500EXPENSE FOR DRAMA 1,986VIDEO & DJ 1,050ADVERISEMENT & MARKETING 500TAX PREPARATION FEE 200FILLING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM VIJAY PATIL 5,000 5,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAY PATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587761103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/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/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemant Prajapati
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-30T13:34:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIJAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATIL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,590
Liabilities
$5,795
Net assets
$6,795
Revenue
$3,312
Expenses
$6,386
Net income
-$3,074
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