Civic Intelligence

Vertis P Smith Manor

EIN 20-5706254 • 501(c)3

3561 S Washington48601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,491 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $7,721 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$85,452

No earlier filing loaded for comparison.

Expenses

Down

$122,309

Down $18,711 (-13%) from 2010

Net Income

-$36,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2010: $85,491Liabilities 2010: $93,212Net Assets 2010: -$7,7212010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $141,0202010Revenue 2011: $85,452Expenses 2011: $122,309Net Income 2011: -$36,8572011

Highlighted filing

2011

Revenue$85,452
Expenses$122,309
Net Income-$36,857
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$85,452
Expenses
$122,309
Net income
-$36,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.85$1.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.93$0.08$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5706254
Raw XML Appendix252 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/BOY02264
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/AddressLine1010010 N 7th
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/AddressLine112801 Glenwood
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/AddressLine12621 South 12th St
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/City0Saginaw
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/City1Saginaw
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/City2Saginaw
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/State0MI
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/State1MI
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/State2MI
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/ZIPCode048601
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/ZIPCode148601
IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/ZIPCode248601
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation011323
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation111790
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation213048
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits10
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits20
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990EZ/CompensationOfHighestPaidEmpl/Name0Tammy R Rodgers
IRS990EZ/CompensationOfHighestPaidEmpl/Name1Patricia Linzsey
IRS990EZ/CompensationOfHighestPaidEmpl/Name2Derrick D Franklin
IRS990EZ/CompensationOfHighestPaidEmpl/Title0Direct Care Worker
IRS990EZ/CompensationOfHighestPaidEmpl/Title1Direct Care Worker
IRS990EZ/CompensationOfHighestPaidEmpl/Title2Direct Care Worker
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10255 N Center Ste 5
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0Saginaw
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0MI
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode048638
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation01837
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0Richard Tyrrell
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0Accounting
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36857
IRS990EZ/FeesAndOthPymtToIndContractors01837
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085452
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY067367
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7721
IRS990EZ/NetAssetsOrFundBalancesBOY0-7721
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint013522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102725 W Auburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112503 Needham St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123221 Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132725 W Auburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saginaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Saginaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Saginaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Saginaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Virgil Pippins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vertis Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donald Pippins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vertis P Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015860
IRS990EZ/OtherChangesInNetAssets044578
IRS990EZ/OtherExpensesTotal040944
IRS990EZ/PrimaryExemptPurpose0To provide housing for elderly and mentally challenged individuals with low income. This is done without regards for race or religion.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We have provided a group home for 15 individuals in 2011. This includes transportation, medication, worship, and entertainment services.
IRS990EZ/ProgramServiceRevenue085452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065956
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093212
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103561 S Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saginaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vertis Baker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897370490
IRS990EZ/TotalAssets/BOY085491
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0122309
IRS990EZ/TotalRevenue085452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Vertis P Smith the founder and initial invester
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102725 W Auburn
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Saginaw
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode048601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-11-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Assets dist in exchange for debt owed Vertis P Smith
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset076278
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Net bk value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Vertis P Smith
IRS990ScheduleN/OwnerOfSuccessor0true
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $90710 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2502 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $212 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $8156 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $6092 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $1400 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Additional funds cotributed by director $44578
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $309
IRS990ScheduleO/GeneralExplanation/Explanation8Maintenance & Repair $316
IRS990ScheduleO/GeneralExplanation/Explanation9Food & Supplies $637
IRS990ScheduleO/GeneralExplanation/Explanation10Cable $818
IRS990ScheduleO/GeneralExplanation/Explanation11Professional Fees $1013
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone Expense $1334
IRS990ScheduleO/GeneralExplanation/Explanation13Auto Expense $1456
IRS990ScheduleO/GeneralExplanation/Explanation14License & Fees $4137
IRS990ScheduleO/GeneralExplanation/Explanation15Contract Labor $23455
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $7120
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $349
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205706254
ReturnHeader/Filer/Name/BusinessNameLine10Vertis P Smith Manor
ReturnHeader/Filer/NameControl0VERT
ReturnHeader/Filer/Phone09897370490
ReturnHeader/Filer/USAddress/AddressLine103561 S Washington
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Vertis P Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD M TYRRELL TAX CNSLT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 N CENTER RD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048638
ReturnHeader/Preparer/Name0Richard M Tyrrell
ReturnHeader/Preparer/Phone09897921985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T06:11:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.