Civic Intelligence

Smith Street Commons Inc

990EZ • Fiscal year 2017 • EIN 23-2948397

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 23, 2018

7 east 7th streetErie, PA 16501-1105

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$329,187

Up $2,526 (+0.8%) from 2016

Net Assets

Up

$4,291

Up $5,246 (+549%) from 2016

Liabilities

Down

$324,896

Down $2,720 (-0.8%) from 2016

Revenue

Up

$77,020

Up $953 (+1.3%) from 2016

Expenses

Up

$71,774

Up $9,623 (+15%) from 2016

Net Income

Down

$5,246

Down $8,670 (-62%) from 2016

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

2017

Assets$329,187
Liabilities$324,896
Net Assets$4,291

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

2017

Revenue$77,020
Expenses$71,774
Net Income$5,246
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$77,020
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SMITH 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
sister marianne stuckertMember-$0--
sister michelle healy ssjSecretary-$0--
Cindy StoneMember-$0--
matthew b lechnerMember-$0--
william stegerTreasurer-$0--
MARY KWIATKOWSKIPresident-$0--
CANDACE D BATTLESMember-$0--
ARTHUR R MARTINUCCIVice President-$0--
damon porterMember-$0--
matt zonnoMember-$0--
JACK MUNCHMember-$0--
MICHAEL JARUSZEWICZMember-$0--
Filing and Contact Details

Filer

Filer Name
Smith Street Commons Inc
EIN
23-2948397
Phone
8144533333
Address
7 east 7th street, Erie, PA 16501-1105

Signing Officer

Name
Matthew Good
Title
Vice President
Phone
8144533333
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
McGill Power Bell & Associates LLP
Address
1920 West Eighth Street, Erie, PA 16505
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: interest - replacement reserve. Amount: 239. Description: interest - operations. Amount: 13. Total Included on Form 990-EZ, line 4: 252.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 52. Description: Office Expense. Amount: 2,863. Description: Management Fees. Amount: 6,179. Description: Travel. Amount: 405. Description: Computer Services. Amount: 420. Description: Administrative Expense. Amount: 254. Description: HR Consulting. Amount: 67. Description: Garbage Removal. Amount: 216. Description: Fire Protection. Amount: 52. Description: Depreciation. Amount: 14,106. Description: Payments in Lieu of Property Taxes. Amount: 1,160. Description: Insurance. Amount: 3,674. Description: Conventions and Meetings. Amount: 30. Description: Memberships. Amount: 28. Total to Form 990-EZ, line 16: 29,506.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Replacement Reserve. Beg. of Year Amount: 110,659. End of Year Amount: 126,798. Description: Insurance Escrow. Beg. of Year Amount: 4,369. End of Year Amount: 4,009. Description: Prepaid Insurance. Beg. of Year Amount: 2,145. End of Year Amount: 2,208. Description: Building Improvements. Beg. of Year Amount: 23,405. End of Year Amount: 22,347. Description: Security Deposits. Beg. of Year Amount: 1,889. End of Year Amount: 1,889. Description: Equipment. Beg. of Year Amount: 689. End of Year Amount: 208.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 10,222. End of Year Amount: 7,495. Description: Security Deposits. Beg. of Year Amount: 1,889. End of Year Amount: 1,889. Description: Unearned Revenue. Beg. of Year Amount: 5. End of Year Amount: 12. Description: Mortgage Payable. Beg. of Year Amount: 315,500. End of Year Amount: 315,500.

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITH 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/SupplementalInformationDetail/ExplanationTxt0Description: interest - replacement reserve. Amount: 239. Description: interest - operations. Amount: 13. Total Included on Form 990-EZ, line 4: 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 52. Description: Office Expense. Amount: 2,863. Description: Management Fees. Amount: 6,179. Description: Travel. Amount: 405. Description: Computer Services. Amount: 420. Description: Administrative Expense. Amount: 254. Description: HR Consulting. Amount: 67. Description: Garbage Removal. Amount: 216. Description: Fire Protection. Amount: 52. Description: Depreciation. Amount: 14,106. Description: Payments in Lieu of Property Taxes. Amount: 1,160. Description: Insurance. Amount: 3,674. Description: Conventions and Meetings. Amount: 30. Description: Memberships. Amount: 28. Total to Form 990-EZ, line 16: 29,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Replacement Reserve. Beg. of Year Amount: 110,659. End of Year Amount: 126,798. Description: Insurance Escrow. Beg. of Year Amount: 4,369. End of Year Amount: 4,009. Description: Prepaid Insurance. Beg. of Year Amount: 2,145. End of Year Amount: 2,208. Description: Building Improvements. Beg. of Year Amount: 23,405. End of Year Amount: 22,347. Description: Security Deposits. Beg. of Year Amount: 1,889. End of Year Amount: 1,889. Description: Equipment. Beg. of Year Amount: 689. End of Year Amount: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 10,222. End of Year Amount: 7,495. Description: Security Deposits. Beg. of Year Amount: 1,889. End of Year Amount: 1,889. Description: Unearned Revenue. Beg. of Year Amount: 5. End of Year Amount: 12. Description: Mortgage Payable. Beg. of Year Amount: 315,500. End of Year Amount: 315,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08144533333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Street Commons Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0232948397
ReturnHeader/Filer/PhoneNum08144533333
ReturnHeader/Filer/USAddress/AddressLine1Txt07 east 7th street
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165011105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F3EAB6745F3696E6B97C8F2ACBB5B9A175A318A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.224.226
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGill Power Bell & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 West Eighth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016505
ReturnHeader/PreparerPersonGrp/PhoneNum08144536594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Emerson
ReturnHeader/ReturnTs02018-04-17T15:40:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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