Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2022 • EIN 93-0623709

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization ProfileN/A

View Organization Page

2101 NE FlandersPortland, OR 97232

(503) 232-1440

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$55,894

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,341,343

Up $568,479 (+21%) from 2021

Net Assets

Up

$1,354,193

Up $166,853 (+14%) from 2021

Liabilities

Up

$1,987,150

Up $401,626 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$10,894,746

Up $2,124,095 (+24%) from 2021

Expenses

Up

$10,727,893

Up $1,882,291 (+21%) from 2021

Net Income

Up

$166,853

Up $241,804 (+323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2022

Assets$3,341,343
Liabilities$1,987,150
Net Assets$1,354,193
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2022

Revenue$10,894,746
Expenses$10,727,893
Net Income$166,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$10,894,746
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$1,011,426$1,279,108▲ $267,682
Accounts Receivable$870,434$1,202,671▲ $332,237
Savings and Temporary Cash Investments$787,052$787,903▲ $851
Prepaid Expenses and Deferred Charges$79,529$59,127▼ $20,402
Land, Buildings, and Equipment, Net$24,423$12,534▼ $11,889
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$2,772,864$3,341,343▲ $568,479
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,554,288$1,962,562▲ $408,274
Other Liabilities$31,236$24,588▼ $6,648
Total Liabilities$1,585,524$1,987,150▲ $401,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,340$1,354,193▲ $166,853
Total Net Assets Fund Balance$1,187,340$1,354,193▲ $166,853
Total Liabilities and Net Assets / Fund Balance$2,772,864$3,341,343▲ $568,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,534$585,439$597,973
Equipment-$104,373$104,373
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$50,621$5,273$55,894

Board Members and Trustees

NameTitle
George MeierChairman
Claude GarvinDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$1,159,927
Packs Delivery LLCMedicaid Transport618 E WHEELER RD, Moses Lake, WA 98837$1,015,679
Spencer Family Investments LLCMedicaid Transport9606 GABRIEL ST, Spokane, WA 99208$708,361
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$633,761
Prestige Transportation LLCMedicaid Transport10325 E GARLAND AVE, Spokane Valley, WA 99206$585,854
Revenue and Support

Revenue Composition

Contributions and Grants
$10,845,026
Program Service Revenue
$12,602
Investment Income
$1,059
Other Revenue
$36,059
Change in Net Assets
$166,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,894,746
Total Revenue per Audited Statements
$10,894,746
Total Revenue per Form 990
$10,894,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,908,122
Salaries, Compensation, and Employee Benefits$1,819,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,793$173,184-$1,438,977
Office Expenses$122,676$31,791-$154,467
Payroll Taxes$110,763$13,661-$124,424
Occupancy$89,229$24,996-$114,225
Other Employee Benefits$96,648$11,921-$108,569
Pension Plan Contributions$81,816$10,091-$91,907
Insurance$48,454$25,424-$73,878
Fees for Services Other$45,656$12,695-$58,351
Current Officers, Directors, Trustees, and Key Employees$49,223$6,671-$55,894
Advertising$32,783--$32,783
Depreciation Depletion$11,889--$11,889
Other Expenses$4,290$7,498-$11,788
Travel$8,346$44-$8,390
All Other Expenses$319,998$-311,712-$8,286
Total Functional Expenses$10,721,629$6,264$0$10,727,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,727,893
Total Expenses per Audited Statements$10,727,893
Total Expenses per Form 990$10,727,893
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$60,000

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$24,588
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 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
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
2023-04-20
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
43
Volunteers
12

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 480 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt01354193
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024996
IRS990/OccupancyGrp/ProgramServicesAmt089229
IRS990/OccupancyGrp/TotalAmt0114225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122676
IRS990/OfficeExpensesGrp/TotalAmt0154467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108569
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07498
IRS990/OtherExpensesGrp/ProgramServicesAmt08331946
IRS990/OtherExpensesGrp/ProgramServicesAmt175606
IRS990/OtherExpensesGrp/ProgramServicesAmt226513
IRS990/OtherExpensesGrp/ProgramServicesAmt34290
IRS990/OtherExpensesGrp/TotalAmt08331946
IRS990/OtherExpensesGrp/TotalAmt175606
IRS990/OtherExpensesGrp/TotalAmt226513
IRS990/OtherExpensesGrp/TotalAmt311788
IRS990/OtherLiabilitiesGrp/BOYAmt031236
IRS990/OtherLiabilitiesGrp/EOYAmt024588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036059
IRS990/OtherRevenueTotalAmt036059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110763
IRS990/PayrollTaxesGrp/TotalAmt0124424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081816
IRS990/PensionPlanContributionsGrp/TotalAmt091907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059127
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012602
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731292
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08740902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07165999
IRS990/PYOtherRevenueAmt019473
IRS990/PYProgramServiceRevenueAmt010078
IRS990/PYRevenuesLessExpensesAmt0-74951
IRS990/PYSalariesCompEmpBnftPaidAmt01679603
IRS990/PYTotalExpensesAmt08845602
IRS990/PYTotalRevenueAmt08770651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010845026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08740902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08579801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010956272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047888975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt047888975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010845026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08740902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08579801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08766974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010956272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047888975
IRS990ScheduleA/TotalSupportAmt048141326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104373
IRS990ScheduleD/ExpensesSubtotalAmt010727893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010894746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012534
IRS990ScheduleD/TotalExpensesPerForm990Amt010727893
IRS990ScheduleD/TotalLiabilityAmt024588
IRS990ScheduleD/TotalRevenuePerForm990Amt010894746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010894746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010727893
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,341,343
Liabilities
$1,987,150
Net assets
$1,354,193
Revenue
$10,894,746
Expenses
$10,727,893
Net income
$166,853
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
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