Civic Intelligence

The National Smart Set Inc

990 • Fiscal year 2020 • EIN 85-1432182

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profilewww.smartset.org
744 Westledge DriveDayton, OH 45426

(937) 620-7876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$32,656

No earlier filing loaded for comparison.

Net Assets

$20,156

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

$74,478

No earlier filing loaded for comparison.

Expenses

$79,561

No earlier filing loaded for comparison.

Net Income

-$5,083

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.

$1.5M$1.0M$500K$0Assets 2020: $32,656Liabilities 2020: $12,500Net Assets 2020: $20,1562020Assets 2021: $50,101Liabilities 2021: $12,500Net Assets 2021: $37,6012021Assets 2022: $1,365,868Liabilities 2022: $12,500Net Assets 2022: $1,353,3682022Assets 2023: $1,468,820Liabilities 2023: $13,000Net Assets 2023: $1,455,8202023Assets 2024: $1,477,492Liabilities 2024: $13,000Net Assets 2024: $1,464,4922024

Highlighted filing

2020

Assets$32,656
Liabilities$12,500
Net Assets$20,156
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $74,478Expenses 2020: $79,561Net Income 2020: -$5,0832020Revenue 2021: $55,508Expenses 2021: $38,063Net Income 2021: $17,4452021Revenue 2022: $470,162Expenses 2022: $311,870Net Income 2022: $158,2922022Revenue 2023: $790,566Expenses 2023: $671,664Net Income 2023: $118,9022023Revenue 2024: $913,454Expenses 2024: $904,782Net Income 2024: $8,6722024

Highlighted filing

2020

Revenue$74,478
Expenses$79,561
Net Income-$5,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$74,478
Mission and Program Overview

Mission

Our mission is to bring together accomplished women who share cultural, social, and charitable activities through education and services to our community. Our mission outreach is focus on national and supporting local initiatives.

Our mission is to bring together accomplished women who share cultural, social, and charitable activities through education and services to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$32,656-
Total Assets$0$32,656▲ $32,656
Liabilities
Grants Payable-$12,500-
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,156-
Total Net Assets Fund Balance$0$20,156▲ $20,156
Total Liabilities and Net Assets / Fund Balance$0$32,656▲ $32,656
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rosalyn JonesPresident
Aretha MarshallVice President
Joan NeblettParliamentarian
Patrice BlueSecretary
Yvonne GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,274
Change in Net Assets
$-5,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,639
Grants and Similar Amounts Paid$25,200
Salaries, Compensation, and Employee Benefits$16,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,200--$25,200
Conferences and Meetings$18,371--$18,371
Current Officers, Directors, Trustees, and Key Employees$16,722--$16,722
Fees for Services Legal-$13,459-$13,459
Information Technology-$3,886-$3,886
Office Expenses$681$100-$781
Travel$735--$735
Insurance-$257-$257
Fees for Services Accounting-$150-$150
Total Functional Expenses$61,709$17,852$0$79,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned ParenthoodWashington, DC501c3Minority Outreach$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion.”

Form 990, Part VI, Section B, Line 12C

“Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certifications are kept on file each year.”

Form 990, Part VI, Section B, Line 15A B

“All compensation arrangements are reviewed by an outside CPA before being approve by the Board of Directors per our Organization policy. No officers were compensated during the calendar year.”

Filing and Contact Details

Filer

Filer Name
The National Smart Set Inc
EIN
85-1432182
Phone
9376207876
Address
744 WESTLEDGE DRIVE, DAYTON, OH 45426

Signing Officer

Name
Rosalyn Jones
Title
President
Phone
9376207876
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalyn Jones
Formed
2020
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
The CA Group LLC
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman Sr CPA
Phone
5134877377
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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/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONAL SMART SET INC
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ReturnHeader/Filer/EIN0851432182
ReturnHeader/Filer/PhoneNum09376207876
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07794 Swansong Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman Sr CPA
ReturnHeader/ReturnTs02021-09-28T09:20:15-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,656
Liabilities
$12,500
Net assets
$20,156
Revenue
$74,478
Expenses
$79,561
Net income
-$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.46$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.47$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.08$0.01