Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2018 • EIN 93-0623709

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A

View Organization Page

2101 NE FlandersPortland, OR 97232

(503) 232-1440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,896,092

Flat from 2018

Net Assets

Flat

$1,445,241

Flat from 2018

Liabilities

Flat

$1,450,851

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,673,906

Flat from 2018

Expenses

Flat

$10,701,890

Flat from 2018

Net Income

Flat

-$27,984

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,766,219Liabilities 2010: $1,535,798Net Assets 2010: $1,230,4212010Assets 2011: $2,920,769Liabilities 2011: $1,680,562Net Assets 2011: $1,240,2072011Assets 2012: $3,130,914Liabilities 2012: $1,908,937Net Assets 2012: $1,221,9772012Assets 2013: $3,009,089Liabilities 2013: $1,770,392Net Assets 2013: $1,238,6972013Assets 2014: $3,179,402Liabilities 2014: $1,921,085Net Assets 2014: $1,258,3172014Assets 2015: $3,299,484Liabilities 2015: $2,084,748Net Assets 2015: $1,214,7362015Assets 2016: $3,575,705Liabilities 2016: $2,154,735Net Assets 2016: $1,420,9702016Assets 2017: $3,841,306Liabilities 2017: $2,368,081Net Assets 2017: $1,473,2252017Assets 2018: $2,896,092Liabilities 2018: $1,450,851Net Assets 2018: $1,445,2412018Assets 2018: $2,896,092Liabilities 2018: $1,450,851Net Assets 2018: $1,445,2412018Assets 2019: $2,843,236Liabilities 2019: $1,513,377Net Assets 2019: $1,329,8592019Assets 2020: $2,514,390Liabilities 2020: $1,252,099Net Assets 2020: $1,262,2912020Assets 2021: $2,772,864Liabilities 2021: $1,585,524Net Assets 2021: $1,187,3402021Assets 2022: $3,341,343Liabilities 2022: $1,987,150Net Assets 2022: $1,354,1932022Assets 2023: $3,805,882Liabilities 2023: $2,442,707Net Assets 2023: $1,363,1752023Assets 2024: $3,934,690Liabilities 2024: $2,486,717Net Assets 2024: $1,447,9732024Assets 2025: $4,277,258Liabilities 2025: $2,551,722Net Assets 2025: $1,725,5362025

Highlighted filing

2018

Assets$2,896,092
Liabilities$1,450,851
Net Assets$1,445,241
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,443,7472010Expenses 2011: $15,410,5172011Expenses 2012: $16,352,8332012Expenses 2013: $15,670,4362013Revenue 2014: $16,890,112Expenses 2014: $16,870,492Net Income 2014: $19,6202014Revenue 2015: $19,544,330Expenses 2015: $19,587,911Net Income 2015: -$43,5812015Revenue 2016: $21,812,635Expenses 2016: $21,606,401Net Income 2016: $206,2342016Revenue 2017: $21,428,996Expenses 2017: $21,376,741Net Income 2017: $52,2552017Revenue 2018: $10,673,906Expenses 2018: $10,701,890Net Income 2018: -$27,9842018Revenue 2018: $10,673,906Expenses 2018: $10,701,890Net Income 2018: -$27,9842018Revenue 2019: $8,884,777Expenses 2019: $9,000,159Net Income 2019: -$115,3822019Revenue 2020: $8,642,725Expenses 2020: $8,710,293Net Income 2020: -$67,5682020Revenue 2021: $8,770,651Expenses 2021: $8,845,602Net Income 2021: -$74,9512021Revenue 2022: $10,894,746Expenses 2022: $10,727,893Net Income 2022: $166,8532022Revenue 2023: $11,791,907Expenses 2023: $11,782,925Net Income 2023: $8,9822023Revenue 2024: $12,237,516Expenses 2024: $12,152,718Net Income 2024: $84,7982024Revenue 2025: $13,064,121Expenses 2025: $12,786,558Net Income 2025: $277,5632025

Highlighted filing

2018

Revenue$10,673,906
Expenses$10,701,890
Net Income-$27,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$10,673,906
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,224$1,077,197▲ $249,973
Savings and Temporary Cash Investments$896,695$762,819▼ $133,876
Accounts Receivable$1,602,527$728,827▼ $873,700
Prepaid Expenses and Deferred Charges$361,256$230,324▼ $130,932
Land, Buildings, and Equipment, Net$153,604$96,925▼ $56,679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,841,306$2,896,092▼ $945,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,226,370$1,415,785▼ $810,585
Other Liabilities$141,711$35,066▼ $106,645
Total Liabilities$2,368,081$1,450,851▼ $917,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,225$1,445,241▼ $27,984
Total Net Assets Fund Balance$1,473,225$1,445,241▼ $27,984
Total Liabilities and Net Assets / Fund Balance$3,841,306$2,896,092▼ $945,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,219$457,442$537,661
Equipment$16,706$96,063$112,769
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$114,605$15,632$130,237

Board Members and Trustees

NameTitle
George MeierChairman
Claude GarvinDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spokane Dispatch INCMedicaid Transport704 E PACIFIC, Spokane, WA 99202$761,829
Spokane Transit AuthorityMedicaid Transport701 WEST RIVERSIDE AVE, Spokane, WA 99201$676,656
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$661,827
Prestige Transportation INCMedicaid Transport10325 E GARLAND AVE, Spokane Valley, WA 98844$502,935
Medtran LLCMedicaid TransportPO BOX 668, Coeur D Alene, ID 83816$490,046
Revenue and Support

Revenue Composition

Contributions and Grants
$10,596,272
Program Service Revenue
$23,682
Investment Income
$6,139
Other Revenue
$47,813
All Other Contributions
$10,596,272
Change in Net Assets
$-27,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,673,906
Total Revenue per Audited Statements
$10,673,906
Total Revenue per Form 990
$10,673,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,143,737
Salaries, Compensation, and Employee Benefits$2,558,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,277$201,099-$1,805,376
Payroll Taxes$231,106$22,681-$253,787
Other Employee Benefits$229,122$22,486-$251,608
Office Expenses$132,091$28,182-$160,273
Pension Plan Contributions$144,599$14,191-$158,790
Insurance$104,414$21,475-$125,889
Fees for Services Other$93,804$13,386-$107,190
Current Officers, Directors, Trustees, and Key Employees$78,914$9,678-$88,592
Depreciation Depletion$81,917--$81,917
Occupancy$54,442$23,229-$77,671
All Other Expenses$385,986$-350,578-$35,408
Other Expenses$17,624--$17,624
Advertising$6,839--$6,839
Interest-$888-$888
Total Functional Expenses$10,695,173$6,717$0$10,701,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,701,890
Total Expenses per Audited Statements$10,701,890
Total Expenses per Form 990$10,701,890
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred Stoffer50% INTEREST IN BUILDINGAnnual RentNo$15,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contract Payable$35,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by board and general manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees receive a copy of the conflict of interest policy as part of the on-boarding process. For employees, the policy is a part of the employee handbook, which is reviewed during orientation. The employee signs a certification that he or she has received the handbook, and has had the opportunity to ask questions about its contents.to help avoid conflicts of interest, sms maintains purchasing procedures that govern the purchase of goods and services. For larger purchases, the procedures require bids or quotes be obtained, and that purchases be approved by an administrative staff member not involved in the bid process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's compensation is reviewed and adjusted annually by the board of directors in his absence.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All must be reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Mobility Services Inc
EIN
93-0623709
Phone
5032321440
Address
2101 NE Flanders, Portland, OR 97232

Signing Officer

Name
Fred Stoffer
Title
President
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stoffer
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
158
Volunteers
57

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/OccupancyGrp/ProgramServicesAmt054442
IRS990/OccupancyGrp/TotalAmt077671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132091
IRS990/OfficeExpensesGrp/TotalAmt0160273
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251608
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt07352090
IRS990/OtherExpensesGrp/ProgramServicesAmt1126242
IRS990/OtherExpensesGrp/ProgramServicesAmt251706
IRS990/OtherExpensesGrp/ProgramServicesAmt317624
IRS990/OtherExpensesGrp/TotalAmt07352090
IRS990/OtherExpensesGrp/TotalAmt1126242
IRS990/OtherExpensesGrp/TotalAmt251706
IRS990/OtherExpensesGrp/TotalAmt317624
IRS990/OtherLiabilitiesGrp/BOYAmt0141711
IRS990/OtherLiabilitiesGrp/EOYAmt035066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt047813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047813
IRS990/OtherRevenueTotalAmt047813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01805376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231106
IRS990/PayrollTaxesGrp/TotalAmt0253787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144599
IRS990/PensionPlanContributionsGrp/TotalAmt0158790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230324
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023682
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN LANE CO, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02584076
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021375177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014755133
IRS990/PYOtherRevenueAmt028740
IRS990/PYProgramServiceRevenueAmt021489
IRS990/PYRevenuesLessExpensesAmt052255
IRS990/PYSalariesCompEmpBnftPaidAmt06621608
IRS990/PYTotalExpensesAmt021376741
IRS990/PYTotalRevenueAmt021428996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010956272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021375177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021762416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019479922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016829293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090403080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt090403080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010956272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021375177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021762416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019479922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016829293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090403080
IRS990ScheduleA/TotalSupportAmt090605818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112769
IRS990ScheduleD/ExpensesSubtotalAmt010701890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010673906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096925
IRS990ScheduleD/TotalExpensesPerForm990Amt010701890
IRS990ScheduleD/TotalLiabilityAmt035066
IRS990ScheduleD/TotalRevenuePerForm990Amt010673906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010673906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010701890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ON-BOARDING PROCESS. FOR EMPLOYEES, THE POLICY IS A PART OF THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED DURING ORIENTATION. THE EMPLOYEE SIGNS A CERTIFICATION THAT HE OR SHE HAS RECEIVED THE HANDBOOK, AND HAS HAD THE OPPORTUNITY TO ASK QUESTIONS ABOUT ITS CONTENTS.TO HELP AVOID CONFLICTS OF INTEREST, SMS MAINTAINS PURCHASING PROCEDURES THAT GOVERN THE PURCHASE OF GOODS AND SERVICES. FOR LARGER PURCHASES, THE PROCEDURES REQUIRE BIDS OR QUOTES BE OBTAINED, AND THAT PURCHASES BE APPROVED BY AN ADMINISTRATIVE STAFF MEMBER NOT INVOLVED IN THE BID PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,092
Liabilities
$1,450,851
Net assets
$1,445,241
Revenue
$10,673,906
Expenses
$10,701,890
Net income
-$27,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.55$1.73$13.1$12.8$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.49$1.45$12.2$12.2$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.44$1.36$11.8$11.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.35$10.9$10.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.59$1.19$8.77$8.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.25$1.26$8.64$8.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.33$8.88$9.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.45$1.45$10.7$10.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.45$1.45$10.7$10.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.47$21.4$21.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.15$1.42$21.8$21.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.08$1.21$19.5$19.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.92$1.26$16.9$16.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.77$1.24$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.91$1.22$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.68$1.24$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.54$1.23$14.4