Civic Intelligence

Pocketparks

990EZ • Fiscal year 2022 • EIN 86-1627313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.pocketparks.co
2221A Rutger StSaint Louis, MO 63104

(636) 556-0565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k 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)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$64,199

No earlier filing loaded for comparison.

Net Assets

$64,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$118,232

No earlier filing loaded for comparison.

Expenses

$65,482

No earlier filing loaded for comparison.

Net Income

$52,750

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.

$80K$60K$40K$20K$0Assets 2022: $64,199Liabilities 2022: $0Net Assets 2022: $64,1992022Assets 2023: $49,378Liabilities 2023: $0Net Assets 2023: $49,3782023Assets 2024: $17,040Liabilities 2024: $0Net Assets 2024: $17,0402024

Highlighted filing

2022

Assets$64,199
Liabilities$0
Net Assets$64,199
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $118,232Expenses 2022: $65,482Net Income 2022: $52,7502022Revenue 2023: $51,829Expenses 2023: $66,650Net Income 2023: -$14,8212023Revenue 2024: $32,774Expenses 2024: $65,112Net Income 2024: -$32,3382024

Highlighted filing

2022

Revenue$118,232
Expenses$65,482
Net Income$52,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$136,892
Mission and Program Overview

Mission

Recreational Development

Program Services

DescriptionGrantsExpenses
Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).-$33,448
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SmugalaPresidentPT$0--
Sarah Arknosky KoVice President-$0--
Katie HoltgraveTreasurerPT$0--
Amanda AuerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holistic HH$28,965$28,965$10,402$18,563
Total Events$28,965$28,965$10,402$18,563
Filing and Contact Details

Filer

Filer Name
Pocketparks
EIN
86-1627313
Address
2221A Rutger St, Saint Louis, MO 63104

Signing Officer

Name
Samantha Smugala
Title
President
Phone
6365560565
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Alex Knebel CPA
Address
814 Crescent Ridge Dr, Valley Park, MO 63088
Preparer
Alex Knebel
Phone
6182196325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvents 3,116Insurance 1,863Organizational Filings & Fees 441Park Costs 33,447Reimbursable Expenses 9,707Software Subscriptions 2,131Supplies & Materials 3,265Taxes & Licenses 3,093Team/Donor Appreciation 2,330Website 40”

Raw XML Appendix150 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/PersonNm0Samantha Smugala
IRS990EZ/BooksInCareOfDetail/PhoneNum06365560565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221A Rutger St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064199
IRS990EZ/FundraisingGrossIncomeAmt050000
IRS990EZ/GrossReceiptsAmt0136892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064199
IRS990EZ/OccupancyRentUtltsAndMaintAmt04906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Smugala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Arknosky Ko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Holtgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Auer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Development
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramServiceRevenueAmt021312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018660
IRS990EZ/SpecialEventsNetIncomeLossAmt031340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065482
IRS990EZ/TotalProgramServiceExpensesAmt033448
IRS990EZ/TotalRevenueAmt0118232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pocketparks.co
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019516
IRS990ScheduleA/SubstantialContributorsTotAmt046064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065580
IRS990ScheduleA/TotalSupportAmt065580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holistic HH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvents 3,116Insurance 1,863Organizational Filings & Fees 441Park Costs 33,447Reimbursable Expenses 9,707Software Subscriptions 2,131Supplies & Materials 3,265Taxes & Licenses 3,093Team/Donor Appreciation 2,330Website 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Smugala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06365560565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocketparks
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0861627313
ReturnHeader/Filer/USAddress/AddressLine1Txt02221A Rutger St
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853750791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex Knebel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Crescent Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063088
ReturnHeader/PreparerPersonGrp/PhoneNum06182196325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Knebel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smugala
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,199
Liabilities
$0
Net assets
$64,199
Revenue
$118,232
Expenses
$65,482
Net income
$52,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.33$0.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.18$0.65$0.53