Civic Intelligence

The National Smart Set Inc

990 • Fiscal year 2022 • EIN 85-1432182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profilewww.smartset.org
996 Maine Avenue Pmb 438Washington, DC 20024

(917) 685-1619

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

2626%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

747%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,365,868

Up $1,315,767 (+2626%) from 2021

Net Assets

Up

$1,353,368

Up $1,315,767 (+3499%) from 2021

Liabilities

Flat

$12,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$470,162

Up $414,654 (+747%) from 2021

Expenses

Up

$311,870

Up $273,807 (+719%) from 2021

Net Income

Up

$158,292

Up $140,847 (+807%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,365,868
Liabilities$12,500
Net Assets$1,353,368
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$470,162
Expenses$311,870
Net Income$158,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$482,066
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$50,101$1,365,868▲ $1,315,767
Total Assets$50,101$1,365,868▲ $1,315,767
Liabilities
Grants Payable$12,500$12,500→ $0
Total Liabilities$12,500$12,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,601$1,353,368▲ $1,315,767
Total Net Assets Fund Balance$37,601$1,353,368▲ $1,315,767
Total Liabilities and Net Assets / Fund Balance$50,101$1,365,868▲ $1,315,767
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aretha MarshallPresident
Nancy CrooksVice President
Lynne RodgersParliamentarian
Linda GilliamSecretary
Jenita McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,108
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$7,907
Change in Net Assets
$158,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,495
Grants and Similar Amounts Paid$17,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$121,071$3,827-$124,898
Other Expenses$49,864$406-$50,270
Payments to Affiliates$45,395--$45,395
Office Expenses$25,361$12,910-$38,271
Grants to Domestic Orgs$17,375--$17,375
Travel$8,950$3,605-$12,555
Fees for Services Accounting-$2,496-$2,496
Insurance$176$297-$473
Total Functional Expenses$269,867$42,003$0$311,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,811
Fundraising Direct Expenses$11,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,811$19,811$11,054$8,757
Total Events$19,811$19,811$11,904$7,907
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 Executive Committee 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
In Care Of
% ARETHA MARSHALL
Phone
9176851619
Address
996 MAINE AVENUE PMB 438, WASHINGTON, DC 20024

Signing Officer

Name
Aretha Marshall
Title
President
Phone
9176851619
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aretha Marshall
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The primary reason for the change in net assets or fund balances is the consolidation of financial statements from 26 subordinate organizations into our organizations financial statements. This consolidation resulted in an increase in our organizations net assets, specifically in unrestricted net assets, which were previously reported separately in the subordinate organizations financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented at a special Executive Committee 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The primary reason for the change in net assets or fund balances is the consolidation of financial statements from 26 subordinate organizations into our organizations financial statements. This consolidation resulted in an increase in our organizations net assets, specifically in unrestricted net assets, which were previously reported separately in the subordinate organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARETHA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176851619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONAL SMART SET INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0851432182
ReturnHeader/Filer/InCareOfNm0% ARETHA MARSHALL
ReturnHeader/Filer/PhoneNum09176851619
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 MAINE AVENUE PMB 438
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311438730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The CA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07794 Swansong Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045039
ReturnHeader/PreparerPersonGrp/PhoneNum05134877377
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman Sr CPA
ReturnHeader/ReturnTs02023-11-03T11:05:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,365,868
Liabilities
$12,500
Net assets
$1,353,368
Revenue
$470,162
Expenses
$311,870
Net income
$158,292
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