Civic Intelligence

Smith Center for Infectious Diseases & Urban Health Pa

990 • Fiscal year 2013 • EIN 27-1262227

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileSMITHCENTERNJ.ORG
PO Box 5407068

(973) 809-4450

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$61,755

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$304,989

Up $7,359 (+2.5%) from 2012

Net Assets

Up

$303,391

Up $13,103 (+4.5%) from 2012

Liabilities

Down

$1,598

Down $5,744 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

$492,145

No earlier filing loaded for comparison.

Expenses

Down

$479,042

Down $35,605 (-6.9%) from 2012

Net Income

$13,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $275,430Liabilities 2010: $34,373Net Assets 2010: $241,0572010Assets 2011: $503,884Liabilities 2011: $22,536Net Assets 2011: $481,3482011Assets 2012: $297,630Liabilities 2012: $7,342Net Assets 2012: $290,2882012Assets 2013: $304,989Liabilities 2013: $1,598Net Assets 2013: $303,3912013Assets 2014: $483,281Liabilities 2014: $7,251Net Assets 2014: $476,0302014Assets 2015: $656,808Liabilities 2015: $9,967Net Assets 2015: $646,8412015Assets 2016: $727,732Liabilities 2016: $11,154Net Assets 2016: $716,5782016Assets 2017: $750,374Liabilities 2017: $10,588Net Assets 2017: $739,7862017Assets 2018: $1,237,504Liabilities 2018: $13,674Net Assets 2018: $1,223,8302018Assets 2019: $1,858,981Liabilities 2019: $20,121Net Assets 2019: $1,838,8602019Assets 2020: $1,878,244Liabilities 2020: $15,035Net Assets 2020: $1,863,2092020Assets 2021: $1,817,541Liabilities 2021: $7,936Net Assets 2021: $1,809,6052021Assets 2022: $1,469,066Liabilities 2022: $95,576Net Assets 2022: $1,373,4902022Assets 2023: $1,253,167Liabilities 2023: $32,127Net Assets 2023: $1,221,0402023Assets 2024: $1,061,677Liabilities 2024: $7,358Net Assets 2024: $1,054,3192024

Highlighted filing

2013

Assets$304,989
Liabilities$1,598
Net Assets$303,391
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,3462010Expenses 2011: $391,3632011Expenses 2012: $514,6472012Revenue 2013: $492,145Expenses 2013: $479,042Net Income 2013: $13,1032013Revenue 2014: $606,246Expenses 2014: $433,607Net Income 2014: $172,6392014Revenue 2015: $571,795Expenses 2015: $508,067Net Income 2015: $63,7282015Revenue 2016: $558,050Expenses 2016: $488,313Net Income 2016: $69,7372016Revenue 2017: $512,428Expenses 2017: $489,220Net Income 2017: $23,2082017Revenue 2018: $952,049Expenses 2018: $468,005Net Income 2018: $484,0442018Revenue 2019: $1,080,982Expenses 2019: $490,396Net Income 2019: $590,5862019Revenue 2020: $789,369Expenses 2020: $886,031Net Income 2020: -$96,6622020Revenue 2021: $458,270Expenses 2021: $649,212Net Income 2021: -$190,9422021Revenue 2022: $378,997Expenses 2022: $585,224Net Income 2022: -$206,2272022Revenue 2023: $366,372Expenses 2023: $614,589Net Income 2023: -$248,2172023Revenue 2024: $399,923Expenses 2024: $622,619Net Income 2024: -$222,6962024

Highlighted filing

2013

Revenue$492,145
Expenses$479,042
Net Income$13,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$492,145
Mission and Program Overview

Mission

The smith center for infectious disease and urban health is a not-for-profit organizaztion established to specialize in treating infectious diseases in the urban patient. With an emphasis on hiv, the organization is devoted to serving inner city patients who face obstacles to healthcare access and adherence which others do not. The smith center for infectious disease and urban health accepts all patients, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,418$124,610▲ $60,192
Pledges and Grants Receivable$82,917$78,763▼ $4,154
Cash and Non-Interest-Bearing Accounts$76,058$44,607▼ $31,451
Land, Buildings, and Equipment, Net$59,629$42,485▼ $17,144
Prepaid Expenses and Deferred Charges$14,608$14,524▼ $84
Total Assets$297,630$304,989▲ $7,359
Liabilities
Accounts Payable and Accrued Expenses$7,342$1,598▼ $5,744
Total Liabilities$7,342$1,598▼ $5,744
Net Assets / Fund Balance
Unrestricted Net Assets$290,288$303,391▲ $13,103
Total Net Assets Fund Balance$290,288$303,391▲ $13,103
Total Liabilities and Net Assets / Fund Balance$297,630$304,989▲ $7,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,488$54,684$78,172
Leasehold Improvements$18,997$3,800$22,797
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M Smith MdExecutive Director/CMOPT$19,000$42,755$61,755
Susan M SmithAssistant TreasurerPT$5,550-$5,550

Board Members and Trustees

NameTitle
Donald B Louria MdTrustee
James L GaglianoTrustee
Marshall a SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$105,524
Program Service Revenue
$386,429
Investment Income
$192
Other Revenue
$0
All Other Contributions
$524
Change in Net Assets
$13,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$619,645
Total Revenue per Form 990
$492,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,545
Other Expenses$181,497
Total Fundraising Expense$31,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,341$13,707$13,707$182,755
Current Officers, Directors, Trustees, and Key Employees$57,209$5,048$5,048$67,305
Occupancy$16,203$24,784-$40,987
Fees for Services Other$2,925$13,648$2,925$19,498
Insurance$14,485$4,828-$19,313
Payroll Taxes$14,867$1,312$1,312$17,491
Depreciation Depletion-$17,144-$17,144
Other Employee Benefits$14,436$1,273$1,273$16,982
Information Technology$8,666$4,333$1,444$14,443
Travel$13,905--$13,905
Pension Plan Contributions$11,060$976$976$13,012
Fees for Services Accounting$1,762$8,225$1,762$11,749
Office Expenses$5,656$2,256$2,256$10,168
Advertising$716-$478$1,194
All Other Expenses-$1,140-$1,140
Other Expenses$1,117$2,400-$1,117
Total Functional Expenses$345,804$102,057$31,181$479,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,542
Expenses per Audited Statements$479,042
Total Expenses per Form 990$479,042
Expenses Not Reported on Form 990$127,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen smith and marshall smith are brothers. Stephen and susan smith are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The organization provides its board of directors with a draft of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Personnel are required to disclose any potential conflicts of interest as they occur and by completing a yearly survey.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
27-1262227
Phone
9738094450

Signing Officer

Name
Stephen M Smith Md
Title
Exec Director /CMO
Phone
9738094450
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Smith Md
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumed responsbility for oversight of the audit of its financial statements, selection of an independent accountant and review of the 990 prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2010 and forward. As of december 31, 2013 and 2012, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 404 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0254879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322420
IRS990/PYRevenuesLessExpensesAmt0-191061
IRS990/PYSalariesCompEmpBnftPaidAmt0259768
IRS990/PYTotalExpensesAmt0514647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124610
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01216197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0714764
IRS990ScheduleA/SubstantialContributorsTotAmt088908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803672
IRS990ScheduleA/TotalSupportAmt0804591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127500
IRS990ScheduleD/EquipmentGrp/BookValueAmt023488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078172
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0479042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/RevenueNotReportedAmt0127500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2010 AND FORWARD. AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042485
IRS990ScheduleD/TotalExpensesPerForm990Amt0479042
IRS990ScheduleD/TotalRevenuePerForm990Amt0492145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SMITH AND MARSHALL SMITH ARE BROTHERS. STEPHEN AND SUSAN SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS BOARD OF DIRECTORS WITH A DRAFT OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR AND BY COMPLETING A YEARLY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMED RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, SELECTION OF AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297630
IRS990/TotalAssetsEOYAmt0304989
IRS990/TotalAssetsGrp/BOYAmt0297630
IRS990/TotalAssetsGrp/EOYAmt0304989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105524
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07342
IRS990/TotalLiabilitiesEOYAmt01598
IRS990/TotalLiabilitiesGrp/BOYAmt07342
IRS990/TotalLiabilitiesGrp/EOYAmt01598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303391
IRS990/TotalOtherCompensationAmt042755
IRS990/TotalProgramServiceExpensesAmt0345804
IRS990/TotalProgramServiceRevenueAmt0386429
IRS990/TotalReportableCompFromOrgAmt024550
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013905
IRS990/TravelGrp/TotalAmt013905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 54
IRS990/USAddress/City0ROSELAND
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SMITHCENTERNJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M SMITH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR /CMO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738094450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH CENTER FOR INFECTIOUS DISEASES &
ReturnHeader/Filer/BusinessName/BusinessNameLine20URBAN HEALTH PA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0271262227
ReturnHeader/Filer/PhoneNum09738094450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0ROSELAND
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02014-07-28T14:36:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,989
Liabilities
$1,598
Net assets
$303,391
Revenue
$492,145
Expenses
$479,042
Net income
$13,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.40$0.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.37$0.61$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.38$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.46$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.79$0.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.08$0.49$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.95$0.47$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.61$0.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.28