Civic Intelligence

Smith Street Commons Inc

990EZ • Fiscal year 2012 • EIN 23-2948397

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 04, 2013

Organization ProfileWWW.HANDS-ERIE.ORG
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.

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

Liabilities / Revenue

99th percentile

4.95x

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

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% 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

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$322,969

Up $8,018 (+2.5%) from 2011

Net Assets

Down

-$6,880

Down $53 (-0.8%) from 2011

Liabilities

Up

$329,849

Up $8,071 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Down

$66,678

Down $734 (-1.1%) from 2011

Expenses

Down

$66,731

Down $2,249 (-3.3%) from 2011

Net Income

Up

-$53

Up $1,515 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$322,969
Liabilities$329,849
Net Assets-$6,880
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$66,678
Expenses$66,731
Net Income-$53
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
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 Appendix282 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/PersonName0EDWARD DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN W HUEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SISTER MARY FROMKNECHT SSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SISTER MICHELLE HEALY SSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL GAMBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN M SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW B LECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAY MEINZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY BIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY KWIATKOWSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND MAINTAIN 8 AFFORDABLE HOMES, IN A GROUP HOME SETTING, FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMITH STREET COMMONS, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY LOW, AND LOW DISABLED INDIVIDUALS IN CORRY, PA.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST- OPERATIONS 3.. INTEREST- RESIDUAL RECEIPTS 67.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 70.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 358. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,943. DESCRIPTION: TELEPHONE ANSWERING SERVICE. AMOUNT: 167. DESCRIPTION: TRAVEL. AMOUNT: 191. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 354. DESCRIPTION: HR CONSULTING. AMOUNT: 116. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 203. DESCRIPTION: DEPRECIATION. AMOUNT: 17,393. DESCRIPTION: PAYMENTS IN LIEU OF PROPERTY TAXES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 2,868. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 83. DESCRIPTION: MEMBERSHIPS. AMOUNT: 78. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 191. DESCRIPTION: DECORATING SUPPLIES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 28,077.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENT AND SUBSIDY RECEIVABLE . BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 26. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 7. DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,155. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 44,373. END OF YEAR AMOUNT: 59,944. DESCRIPTION: INSURANCE ESCROW . BEG. OF YEAR AMOUNT: 4,752. END OF YEAR AMOUNT: 4,841. DESCRIPTION: BUILDING IMPROVEMENTS . BEG. OF YEAR AMOUNT: 44,504. END OF YEAR AMOUNT: 43,770. DESCRIPTION: APPLIANCES . BEG. OF YEAR AMOUNT: 1,532. END OF YEAR AMOUNT: 1,094. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 567.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,155. DESCRIPTION: UNEARNED REVENUE . BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 33. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 5,110. END OF YEAR AMOUNT: 13,161. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232948397
ReturnHeader/Filer/Name/BusinessNameLine10SMITH STREET COMMONS INC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone08144533333
ReturnHeader/Filer/USAddress/AddressLine107 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0165011105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-04
ReturnHeader/Officer/Name0CHARLES G SCALISE
ReturnHeader/Officer/Phone08144533333
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0251031405
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T17:59:52-06:00

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Filings

Displayed year

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

Open filing
Assets
$322,969
Liabilities
$329,849
Net assets
-$6,880
Revenue
$66,678
Expenses
$66,731
Net income
-$53
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