Civic Intelligence

Smith Street Commons Inc

990EZ • Fiscal year 2013 • EIN 23-2948397

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 16, 2014

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

1.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.88x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$319,609

Down $3,360 (-1.0%) from 2012

Net Assets

Up

-$3,848

Up $3,032 (+44%) from 2012

Liabilities

Down

$323,457

Down $6,392 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$66,273

Down $405 (-0.6%) from 2012

Expenses

Down

$63,241

Down $3,490 (-5.2%) from 2012

Net Income

Up

$3,032

Up $3,085 (+5821%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$319,609
Liabilities$323,457
Net Assets-$3,848
Open 2013 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

2013

Revenue$66,273
Expenses$63,241
Net Income$3,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
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 Appendix229 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/PersonName1SISTER MARY FROMKNECHT SSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISTER MICHELLE HEALY SSJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL GAMBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN M SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATTHEW B LECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHAY MEINZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY BIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CANDACE D BATTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARTHUR R MARTINUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0111404
IRS990EZ/OtherAssetsTotal/EOY0118432
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue021367
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IRS990EZ/SalariesOtherCompEmplBenefits05659
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0165011105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ZENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144533333
IRS990EZ/TotalAssets/BOY0322969
IRS990EZ/TotalAssets/EOY0319609
IRS990EZ/TotalExpenses063241
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IRS990EZ/TotalRevenue066273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HANDS-ERIE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0131
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105248
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0131
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IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090322462
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056433
IRS990ScheduleA/Total509/Total0322462
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068179
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056564
IRS990ScheduleA/TotalSupportTotal/Total0322892
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST- OPERATIONS 2.. INTEREST- RESIDUAL RECEIPTS 102.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 104.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 61. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 864. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 5,236. DESCRIPTION: TRAVEL . AMOUNT: 472. DESCRIPTION: COMPUTER SERVICES . AMOUNT: 624. DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 192. DESCRIPTION: HR CONSULTING . AMOUNT: 93. DESCRIPTION: GARBAGE REMOVAL . AMOUNT: 390. DESCRIPTION: DECORATING SUPPLIES . AMOUNT: 52. DESCRIPTION: DEPRECIATION . AMOUNT: 17,791. DESCRIPTION: PAYMENTS IN LIEU OF PROPERTY TAXES . AMOUNT: 1,000. DESCRIPTION: INSURANCE . AMOUNT: 3,651. DESCRIPTION: MISC TAXES LICENSES AND PERMITS . AMOUNT: 47. DESCRIPTION: CONVENTIONS AND MEETINGS . AMOUNT: 23. DESCRIPTION: MEMBERSHIPS . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 30,534.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENT AND SUBSIDY RECEIVABLE . BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 324. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 2,344. DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,105. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 59,944. END OF YEAR AMOUNT: 75,550. DESCRIPTION: INSURANCE ESCROW . BEG. OF YEAR AMOUNT: 4,841. END OF YEAR AMOUNT: 37. DESCRIPTION: BUILDING IMPROVEMENTS . BEG. OF YEAR AMOUNT: 43,770. END OF YEAR AMOUNT: 36,096. DESCRIPTION: APPLIANCES . BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 656. DESCRIPTION: EQUIPMENT . BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 2,320.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,105. DESCRIPTION: UNEARNED REVENUE . BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 32. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 13,161. END OF YEAR AMOUNT: 6,820. 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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-16
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T07:26:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,609
Liabilities
$323,457
Net assets
-$3,848
Revenue
$66,273
Expenses
$63,241
Net income
$3,032
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