Civic Intelligence

The National Smart Set Inc

990 • Fiscal year 2021 • EIN 85-1432182

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$50,101

Up $17,445 (+53%) from 2020

Net Assets

Up

$37,601

Up $17,445 (+87%) from 2020

Liabilities

Flat

$12,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$55,508

Down $18,970 (-25%) from 2020

Expenses

Down

$38,063

Down $41,498 (-52%) from 2020

Net Income

Up

$17,445

Up $22,528 (+443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$50,101
Liabilities$12,500
Net Assets$37,601
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$55,508
Expenses$38,063
Net Income$17,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$55,508
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$50,101▲ $17,445
Total Assets$32,656$50,101▲ $17,445
Liabilities
Grants Payable$12,500$12,500→ $0
Total Liabilities$12,500$12,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,156$37,601▲ $17,445
Total Net Assets Fund Balance$20,156$37,601▲ $17,445
Total Liabilities and Net Assets / Fund Balance$32,656$50,101▲ $17,445
Compensation and Service Providers
Top Officer Pay93rd 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
$55,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,300
Change in Net Assets
$17,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,813
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,250--$15,250
Other Expenses$11,772--$11,772
Fees for Services Accounting-$5,718-$5,718
Office Expenses$2,670$1,182-$3,852
Conferences and Meetings$1,174--$1,174
Insurance-$297-$297
Total Functional Expenses$30,866$7,197$0$38,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned ParenthoodWashington, DC501c3Minority Outreach$15,250
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
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.”

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
2022-09-19
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/ZIPCd045426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311438730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The CA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07794 Swansong Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
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ReturnHeader/ReturnTs02022-09-19T10:50:04-00:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,101
Liabilities
$12,500
Net assets
$37,601
Revenue
$55,508
Expenses
$38,063
Net income
$17,445
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