Civic Intelligence

Smooth Inc

EIN 95-3059115 • 501(c)3 • Santa Maria, CA

Profile

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

240 East Roemer WaySanta Maria, CA 93454

www.smoothinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,057,147

Up $160,944 (+4.1%) from 2023

Liabilities

Up

$135,293

Up $13,795 (+11%) from 2023

Net Assets

Up

$3,921,854

Up $147,149 (+3.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$3,204,641

Up $398,872 (+14%) from 2023

Expenses

Up

$3,057,492

Up $191,847 (+6.7%) from 2023

Net Income

Up

$147,149

Up $207,025 (+346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,298Liabilities 2011: $132,866Net Assets 2011: $2,036,4322011Assets 2012: $2,314,091Liabilities 2012: $58,416Net Assets 2012: $2,255,6752012Assets 2013: $2,516,574Liabilities 2013: $76,390Net Assets 2013: $2,440,1842013Assets 2014: $3,366,176Liabilities 2014: $104,573Net Assets 2014: $3,261,6032014Assets 2015: $3,550,379Liabilities 2015: $98,927Net Assets 2015: $3,451,4522015Assets 2016: $3,549,767Liabilities 2016: $141,495Net Assets 2016: $3,408,2722016Assets 2017: $3,808,293Liabilities 2017: $165,223Net Assets 2017: $3,643,0702017Assets 2018: $3,596,163Liabilities 2018: $112,782Net Assets 2018: $3,483,3812018Assets 2019: $3,774,217Liabilities 2019: $129,094Net Assets 2019: $3,645,1232019Assets 2020: $3,776,940Liabilities 2020: $511,972Net Assets 2020: $3,264,9682020Assets 2021: $3,551,415Liabilities 2021: $76,303Net Assets 2021: $3,475,1122021Assets 2022: $3,920,154Liabilities 2022: $85,573Net Assets 2022: $3,834,5812022Assets 2023: $3,896,203Liabilities 2023: $121,498Net Assets 2023: $3,774,7052023Assets 2024: $4,057,147Liabilities 2024: $135,293Net Assets 2024: $3,921,8542024

Highlighted filing

2024

Assets$4,057,147
Liabilities$135,293
Net Assets$3,921,854
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,847Expenses 2011: $1,522,305Net Income 2011: $279,5422011Revenue 2012: $1,738,081Expenses 2012: $1,518,838Net Income 2012: $219,2432012Revenue 2013: $1,962,170Expenses 2013: $1,777,661Net Income 2013: $184,5092013Revenue 2014: $2,773,774Expenses 2014: $1,941,339Net Income 2014: $832,4352014Revenue 2015: $2,374,730Expenses 2015: $2,184,881Net Income 2015: $189,8492015Revenue 2016: $2,463,591Expenses 2016: $2,524,168Net Income 2016: -$60,5772016Revenue 2017: $2,888,540Expenses 2017: $2,687,517Net Income 2017: $201,0232017Revenue 2018: $2,996,197Expenses 2018: $3,131,396Net Income 2018: -$135,1992018Revenue 2019: $3,400,504Expenses 2019: $3,238,762Net Income 2019: $161,7422019Revenue 2020: $3,014,943Expenses 2020: $3,395,098Net Income 2020: -$380,1552020Revenue 2021: $2,474,733Expenses 2021: $2,264,589Net Income 2021: $210,1442021Revenue 2022: $2,892,150Expenses 2022: $2,532,681Net Income 2022: $359,4692022Revenue 2023: $2,805,769Expenses 2023: $2,865,645Net Income 2023: -$59,8762023Revenue 2024: $3,204,641Expenses 2024: $3,057,492Net Income 2024: $147,1492024

Highlighted filing

2024

Revenue$3,204,641
Expenses$3,057,492
Net Income$147,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,147
Liabilities
$135,293
Net assets
$3,921,854
Revenue
$3,204,641
Expenses
$3,057,492
Net income
$147,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.20$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.89$2.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.48$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.26$3.01$3.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.65$3.40$3.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.48$3.00$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$2.89$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$2.37$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$2.77$1.94$0.83
2013Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$1.96$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$1.74$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$1.80$1.52$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,204,641
Mission and Program Overview

Mission

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,468$1,770,509▼ $164,959
Investments in Publicly Traded Securities$814,645$1,225,066▲ $410,421
Savings and Temporary Cash Investments$609,329$582,431▼ $26,898
Accounts Receivable$419,410$289,052▼ $130,358
Cash and Non-Interest-Bearing Accounts$56,259$138,171▲ $81,912
Prepaid Expenses and Deferred Charges$54,065$44,891▼ $9,174
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,896,203$4,057,147▲ $160,944
Other Assets Total$7,027$7,027→ $0
Liabilities
Other Liabilities$79,067$87,444▲ $8,377
Accounts Payable and Accrued Expenses$42,431$47,849▲ $5,418
Total Liabilities$121,498$135,293▲ $13,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,774,705$3,921,854▲ $147,149
Total Net Assets Fund Balance$3,774,705$3,921,854▲ $147,149
Total Liabilities and Net Assets / Fund Balance$3,896,203$4,057,147▲ $160,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,852$1,589,966$1,893,818
Buildings$901,291$578,072$1,479,363
Land$509,349-$509,349
Other Land Buildings$56,017$172,003$228,020
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy MorenoPresident
Jose NicholsVice President
Cindy BixbyDirector
Gary GrossDirector
Harry WatsonDirector
Jason BuchananDirector
Julie PosadaDirector
Katherine FischerDirector
Leona DoidgeDirector
Susan NunnDirector
Susan ReesDirector
Sharon HenningSecretary
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,241
Program Service Revenue
$3,103,328
Investment Income
$95,072
Other Revenue
$0
All Other Contributions
$6,241
Change in Net Assets
$147,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,641
Total Revenue per Audited Statements
$3,204,641
Total Revenue per Form 990
$3,204,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,254
Other Expenses$1,158,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,790$434,623-$1,535,413
Other Employee Benefits$174,363$73,475-$247,838
Payroll Taxes$77,482$38,521-$116,003
Office Expenses$31,612$13,547-$45,159
Advertising$27,214$11,663-$38,877
Insurance$25,472$10,917-$36,389
Occupancy$14,352$6,152-$20,504
All Other Expenses$13,001$5,572-$18,573
Other Expenses$6,720$2,880-$9,600
Fees for Services Other$5,172$2,217-$7,389
Travel$2,349$1,006-$3,355
Total Functional Expenses$2,253,401$804,091$0$3,057,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,492
Total Expenses per Audited Statements$3,057,492
Total Expenses per Form 990$3,057,492
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

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
Accrued Vacation$51,313
Accrued Payroll$36,081
Security Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section B, Line 11B

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Smooth Inc
EIN
95-3059115
Phone
8059228476
Address
240 EAST ROEMER WAY, SANTA MARIA, CA 93454

Signing Officer

Name
Laurie Kealm
Title
Finance Officer
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Adam Guise CPA
Phone
8059252579
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