Civic Intelligence

Vertis P Smith Manor

990EZ • Fiscal year 2011 • EIN 20-5706254

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
3561 S Washington48601
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 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

Net Assets

Up

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th 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.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 across loaded years, with this 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
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.

Filings

Displayed 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