Civic Intelligence

Smith Street Commons Inc

990EZ • Fiscal year 2011 • EIN 23-2948397

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 29, 2012

7 East 7th Street16501-1105
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

37th percentile

-2.3%

Higher net margin than 37% 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

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$314,951

Down $2,538 (-0.8%) from 2010

Net Assets

Down

-$6,827

Down $1,568 (-30%) from 2010

Liabilities

Down

$321,778

Down $970 (-0.3%) from 2010

Revenue

Up

$67,412

Up $2,948 (+4.6%) from 2010

Expenses

Up

$68,980

Up $9,913 (+17%) from 2010

Net Income

Down

-$1,568

Down $6,965 (-129%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $317,489Liabilities 2010: $322,748Net Assets 2010: -$5,2592010Assets 2011: $314,951Liabilities 2011: $321,778Net Assets 2011: -$6,8272011Assets 2012: $322,969Liabilities 2012: $329,849Net Assets 2012: -$6,8802012Assets 2013: $319,609Liabilities 2013: $323,457Net Assets 2013: -$3,8482013Assets 2014: $321,374Liabilities 2014: $328,831Net Assets 2014: -$7,4572014Assets 2015: $309,915Liabilities 2015: $324,786Net Assets 2015: -$14,8712015Assets 2016: $326,661Liabilities 2016: $327,616Net Assets 2016: -$9552016Assets 2017: $329,187Liabilities 2017: $324,896Net Assets 2017: $4,2912017Assets 2018: $342,596Liabilities 2018: $322,852Net Assets 2018: $19,7442018Assets 2019: $354,350Liabilities 2019: $323,910Net Assets 2019: $30,4402019Assets 2020: $373,959Liabilities 2020: $322,341Net Assets 2020: $51,6182020Assets 2021: $374,989Liabilities 2021: $325,209Net Assets 2021: $49,7802021Assets 2022: $371,973Liabilities 2022: $322,244Net Assets 2022: $49,7292022Assets 2023: $377,117Liabilities 2023: $322,563Net Assets 2023: $54,5542023Assets 2024: $389,438Liabilities 2024: $323,500Net Assets 2024: $65,9382024

Highlighted filing

2011

Assets$314,951
Liabilities$321,778
Net Assets-$6,827

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,464Expenses 2010: $59,067Net Income 2010: $5,3972010Revenue 2011: $67,412Expenses 2011: $68,980Net Income 2011: -$1,5682011Revenue 2012: $66,678Expenses 2012: $66,731Net Income 2012: -$532012Revenue 2013: $66,273Expenses 2013: $63,241Net Income 2013: $3,0322013Revenue 2014: $66,227Expenses 2014: $69,836Net Income 2014: -$3,6092014Revenue 2015: $69,407Expenses 2015: $76,821Net Income 2015: -$7,4142015Revenue 2016: $76,067Expenses 2016: $62,151Net Income 2016: $13,9162016Revenue 2017: $77,020Expenses 2017: $71,774Net Income 2017: $5,2462017Revenue 2018: $77,021Expenses 2018: $61,568Net Income 2018: $15,4532018Revenue 2019: $74,575Expenses 2019: $63,879Net Income 2019: $10,6962019Revenue 2020: $76,006Expenses 2020: $54,828Net Income 2020: $21,1782020Revenue 2021: $72,588Expenses 2021: $74,426Net Income 2021: -$1,8382021Revenue 2022: $68,907Expenses 2022: $68,958Net Income 2022: -$512022Revenue 2023: $66,564Expenses 2023: $61,739Net Income 2023: $4,8252023Revenue 2024: $80,976Expenses 2024: $69,592Net Income 2024: $11,3842024

Highlighted filing

2011

Revenue$67,412
Expenses$68,980
Net Income-$1,568
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide and maintain 8 affordable homes, in a group home setting, for adults experiencing chronic mental illness.

Filing and Contact Details

Filer

EIN
23-2948397
Raw XML Appendix279 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN M SCHULZE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY KWIATKOWSKI
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IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 280. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,283. DESCRIPTION: TELEPHONE ANSWERING SERVICE. AMOUNT: 154. DESCRIPTION: TRAVEL. AMOUNT: 460. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 507. DESCRIPTION: HR CONSULTING. AMOUNT: 39. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 200. DESCRIPTION: FIRE PROTECTION. AMOUNT: 53. DESCRIPTION: DEPRECIATION. AMOUNT: 18,364. DESCRIPTION: PAYMENTS IN LIEU OF PROPERTY TAXES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 3,036. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 100. DESCRIPTION: MEMBERSHIPS. AMOUNT: 30. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 519. DESCRIPTION: DECORATING SUPPLIES. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 16: 28,601.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 649. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 6. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,155. DESCRIPTION: FURNISHINGS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 30,180. END OF YEAR AMOUNT: 44,373. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 5,684. END OF YEAR AMOUNT: 4,752. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 50,725. END OF YEAR AMOUNT: 44,504. DESCRIPTION: APPLIANCES. BEG. OF YEAR AMOUNT: 2,151. END OF YEAR AMOUNT: 1,532.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE, ACCRUED PAYROLL, ETC. BEG. OF YEAR AMOUNT: 6,106. END OF YEAR AMOUNT: 5,110. DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,155. DESCRIPTION: GOVT SUBSIDY RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 13.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232948397
ReturnHeader/Filer/Name/BusinessNameLine10SMITH STREET COMMONS INC
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ReturnHeader/Filer/Phone08144533333
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ReturnHeader/Filer/USAddress/ZIPCode0165011105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0CHARLES G SCALISE
ReturnHeader/Officer/Phone08144533333
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 WEST EIGHTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016505
ReturnHeader/Preparer/Name0SHAWN EMERSON
ReturnHeader/Preparer/Phone08144536594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T16:21:41-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.24$0.66$0.81$0.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.23$0.55$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.72$3.22$0.50$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.75$3.25$0.50$0.73$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.22$0.52$0.76$0.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.24$0.30$0.75$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.23$0.20$0.77$0.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.25$0.04$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.28$0.01$0.76$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.25$0.15$0.69$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.29$0.07$0.66$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.23$0.04$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.30$0.07$0.67$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.22$0.07$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.23$0.05$0.64$0.59$0.05