Civic Intelligence

Smyrna Resource Center Inc.

990EZ • Fiscal year 2012 • EIN 20-1682586

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SMYRNASRCI.NET
15002 SE 24th Street98683-8525
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,587

Up $20,522 (+9.1%) from 2011

Net Assets

$245,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$128,635

Up $20,738 (+19%) from 2011

Expenses

Up

$108,113

Up $16,147 (+18%) from 2011

Net Income

Up

$20,522

Up $4,591 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,065Liabilities 2011: $02011Assets 2012: $245,587Net Assets 2012: $245,5872012Assets 2013: $249,453Net Assets 2013: $249,4532013Assets 2014: $257,938Net Assets 2014: $257,9382014Assets 2015: $267,576Net Assets 2015: $267,5762015Assets 2016: $282,890Net Assets 2016: $282,8902016Assets 2017: $290,158Net Assets 2017: $290,1582017Assets 2018: $282,334Net Assets 2018: $282,3342018Assets 2019: $294,970Net Assets 2019: $294,9702019Assets 2020: $326,689Net Assets 2020: $326,6892020Assets 2021: $342,403Net Assets 2021: $342,4032021Assets 2022: $366,341Net Assets 2022: $366,3412022Assets 2023: $376,967Net Assets 2023: $376,9672023Assets 2024: $386,400Net Assets 2024: $386,4002024

Highlighted filing

2012

Assets$245,587
Liabilities-
Net Assets$245,587
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,897Expenses 2011: $91,966Net Income 2011: $15,9312011Revenue 2012: $128,635Expenses 2012: $108,113Net Income 2012: $20,5222012Revenue 2013: $112,675Expenses 2013: $108,809Net Income 2013: $3,8662013Revenue 2014: $101,960Expenses 2014: $93,475Net Income 2014: $8,4852014Revenue 2015: $101,116Expenses 2015: $91,478Net Income 2015: $9,6382015Revenue 2016: $109,246Expenses 2016: $93,932Net Income 2016: $15,3142016Revenue 2017: $100,199Expenses 2017: $92,931Net Income 2017: $7,2682017Revenue 2018: $80,928Expenses 2018: $88,752Net Income 2018: -$7,8242018Revenue 2019: $102,529Expenses 2019: $89,489Net Income 2019: $13,0402019Revenue 2020: $119,356Expenses 2020: $87,637Net Income 2020: $31,7192020Revenue 2021: $107,190Expenses 2021: $91,476Net Income 2021: $15,7142021Revenue 2022: $112,005Expenses 2022: $88,068Net Income 2022: $23,9372022Revenue 2023: $105,651Expenses 2023: $95,025Net Income 2023: $10,6262023Revenue 2024: $106,053Expenses 2024: $96,620Net Income 2024: $9,4332024

Highlighted filing

2012

Revenue$128,635
Expenses$108,113
Net Income$20,522
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To produce bible study materials. And go to churches to promote our ministry.

Filing and Contact Details

Filer

EIN
20-1682586
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0215958
IRS990EZ/CashSavingsAndInvestments/EOY0236480
IRS990EZ/ContributionsGiftsGrantsEtc0128269
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020522
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128635
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225065
IRS990EZ/NetAssetsOrFundBalancesBOY0225065
IRS990EZ/NetAssetsOrFundBalances/EOY0245587
IRS990EZ/NetAssetsOrFundBalancesEOY0245587
IRS990EZ/OccupancyRentUtilitiesAndMaint02275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN PAO-HSING WU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WEN-JAI HSIEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELINA HOO-YEE LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID CHYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09107
IRS990EZ/OtherAssetsTotal/EOY09107
IRS990EZ/OtherExpensesTotal018115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE BIBLE STUDY MATERIALS
IRS990EZ/PrintingPublicationsPostage07164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, WE PRODUCED A VOLUME OF BIBLE STUDY TRAINING MATERIAL THAT CONTAINS 5 DVDS WHICH ARE TO BE DUPLICATED INTO 1408 SETS. AND ALSO PROVIDED WORD FILES ON 5 COURSES ON THE WEBSITE FOR FREE DOWNLOAD. TRAVEL TO PROMOTE MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080209
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015002 SE 24TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0986838525
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATHAN PAO-HSING WU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606041323
IRS990EZ/TotalAssets/BOY0225065
IRS990EZ/TotalAssets/EOY0245587
IRS990EZ/TotalExpenses0108113
IRS990EZ/TotalProgramServiceExpenses0108112
IRS990EZ/TotalRevenue0128635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smyrnasrci.net
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201682586
ReturnHeader/Filer/Name/BusinessNameLine10SMYRNA RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0SMYR
ReturnHeader/Filer/Phone03606041323
ReturnHeader/Filer/USAddress/AddressLine1015002 SE 24TH STREET
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0986838525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0NATHAN PAO-HSING WU
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLORENCE L ELLIS CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102007 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098663
ReturnHeader/Preparer/Name0PEPITA MART
ReturnHeader/Preparer/Phone03602132475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:21:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,587
Liabilities
-
Net assets
$245,587
Revenue
$128,635
Expenses
$108,113
Net income
$20,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.06$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.12$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.19$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.03$0.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.81$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.02$0.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.29$1.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$1.08$0.92$0.16