Civic Intelligence

Smith Center for Infectious Diseases & Urban Health Pa

990 • Fiscal year 2015 • EIN 27-1262227

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.SMITHCENTERNJ.ORG
PO Box 54Roseland, NJ 07068

(973) 809-4450

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$656,808

Up $173,527 (+36%) from 2014

Net Assets

Up

$646,841

Up $170,811 (+36%) from 2014

Liabilities

Up

$9,967

Up $2,716 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$571,795

Down $34,451 (-5.7%) from 2014

Expenses

Up

$508,067

Up $74,460 (+17%) from 2014

Net Income

Down

$63,728

Down $108,911 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$656,808
Liabilities$9,967
Net Assets$646,841
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$571,795
Expenses$508,067
Net Income$63,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$571,795
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
Cash and Non-Interest-Bearing Accounts$160,505$300,945▲ $140,440
Savings and Temporary Cash Investments$169,845$187,640▲ $17,795
Pledges and Grants Receivable$112,600$132,076▲ $19,476
Land, Buildings, and Equipment, Net$25,341$20,863▼ $4,478
Prepaid Expenses and Deferred Charges$14,990$15,284▲ $294
Total Assets$483,281$656,808▲ $173,527
Liabilities
Accounts Payable and Accrued Expenses$7,251$9,967▲ $2,716
Total Liabilities$7,251$9,967▲ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$476,030$646,841▲ $170,811
Total Net Assets Fund Balance$476,030$646,841▲ $170,811
Total Liabilities and Net Assets / Fund Balance$483,281$656,808▲ $173,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$77,995$82,900
Leasehold Improvements$15,958$6,839$22,797
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen M Smith MdExecutive Director/CMO
Daniel J Diekema Md MsTrustee
Donald B Louria MdTrustee
Henry Otero MdTrustee
James L GaglianoTrustee
Susan M SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$461,345
Investment Income
$450
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$63,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$699,295
Total Revenue per Form 990
$571,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,825
Other Expenses$228,242
Total Fundraising Expense$32,267
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,307$15,733$15,733$209,773
Occupancy$23,377$27,026-$50,403
Grants to Domestic Orgs$30,000--$30,000
Insurance$16,904$5,634-$22,538
Fees for Services Other$17,523$2,883$746$21,152
Payroll Taxes$13,491$1,190$1,190$15,871
Travel-$10,511$5,177$15,688
Office Expenses$7,693$3,060$3,060$13,813
Other Employee Benefits$10,863$959$959$12,781
Pension Plan Contributions$9,690$855$855$11,400
Fees for Services Accounting$1,485$6,930$1,485$9,900
Depreciation Depletion-$9,205-$9,205
Information Technology$4,744$2,372$790$7,906
Fees for Services Legal$1,066$4,977$1,068$7,111
Advertising$1,681-$1,115$2,796
Other Expenses$1,642$5,022-$1,642
All Other Expenses$537$269$89$895
Total Functional Expenses$378,394$97,406$32,267$508,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,567
Expenses per Audited Statements$508,067
Total Expenses per Form 990$508,067
Expenses Not Reported on Form 990$127,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of the SciencesPhiladelphia, PA-Hiv Research$30,000
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 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

Filer Name
Smith Center for Infectious Diseases &
EIN
27-1262227
Phone
9738094450
Address
PO BOX 54, ROSELAND, NJ 07068

Signing Officer

Name
Stephen M Smith Md
Title
Exec. Director /CMO
Phone
9738094450
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Smith Md
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
2

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets received in merger 107,083.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

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 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012 and forward. As of december 31, 2015 and 2014, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01115
IRS990/AdvertisingGrp/ProgramServicesAmt01681
IRS990/AdvertisingGrp/TotalAmt02796
IRS990/AllOtherContributionsAmt0110000
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0537
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN M SMITH
IRS990/BooksInCareOfDetail/PhoneNum09738094450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160505
IRS990/CashNonInterestBearingGrp/EOYAmt0300945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110000
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0228242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0461345
IRS990/CYRevenuesLessExpensesAmt063728
IRS990/CYSalariesCompEmpBnftPaidAmt0249825
IRS990/CYTotalExpensesAmt0508067
IRS990/CYTotalFundraisingExpenseAmt032267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09205
IRS990/DepreciationDepletionGrp/TotalAmt09205
IRS990/Desc0THE MAIN PROGRAM SERVICE ACCOMPLISHMENT OF THE ORGANIZATION IS TO SPECIALIZE IN THE TREATMENT OF INFECTIOUS DISEASES AND TO REDUCE THE SPREAD OF THESE DISEASES IN URBAN PATIENTS. 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 TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378394
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01485
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01485
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/FundraisingAmt01068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04977
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01066
IRS990/FeesForServicesLegalGrp/TotalAmt07111
IRS990/FeesForServicesOtherGrp/FundraisingAmt0746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017523
IRS990/FeesForServicesOtherGrp/TotalAmt021152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN M SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L GAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY OTERO MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD B LOURIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL J DIEKEMA MD MS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02372
IRS990/InformationTechnologyGrp/ProgramServicesAmt04744
IRS990/InformationTechnologyGrp/TotalAmt07906
IRS990/InsuranceGrp/ManagementAndGeneralAmt05634
IRS990/InsuranceGrp/ProgramServicesAmt016904
IRS990/InsuranceGrp/TotalAmt022538
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020863
IRS990/LandBldgEquipCostOrOtherBssAmt0105697
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476030
IRS990/NetAssetsOrFundBalancesEOYAmt0646841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027026
IRS990/OccupancyGrp/ProgramServicesAmt023377
IRS990/OccupancyGrp/TotalAmt050403
IRS990/OfficeExpensesGrp/FundraisingAmt03060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OfficeExpensesGrp/ProgramServicesAmt07693
IRS990/OfficeExpensesGrp/TotalAmt013813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012781
IRS990/OtherExpensesGrp/Desc0BILLINGS AND CASH INCEN
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LABORATORY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15022
IRS990/OtherExpensesGrp/ProgramServicesAmt054971
IRS990/OtherExpensesGrp/ProgramServicesAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt21642
IRS990/OtherExpensesGrp/TotalAmt054971
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt25022
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01190
IRS990/PayrollTaxesGrp/ProgramServicesAmt013491
IRS990/PayrollTaxesGrp/TotalAmt015871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09690
IRS990/PensionPlanContributionsGrp/TotalAmt011400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015284
IRS990/PrincipalOfficerNm0STEPHEN M SMITH MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0RYAN WHITE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0184155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442815
IRS990/PYRevenuesLessExpensesAmt0172639
IRS990/PYSalariesCompEmpBnftPaidAmt0249452
IRS990/PYTotalExpensesAmt0433607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01989454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47100
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0323087
IRS990ScheduleA/SubstantialContributorsTotAmt0361281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684368
IRS990ScheduleA/TotalSupportAmt0685972
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/BookValueAmt04905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082900
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/RevenueNotReportedAmt0127500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571795
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 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012 AND FORWARD. AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020863
IRS990ScheduleD/TotalExpensesPerForm990Amt0508067
IRS990ScheduleD/TotalRevenuePerForm990Amt0571795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF THE SCIENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0231352668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 S 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SMITH 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/ExplanationTxt5ASSETS RECEIVED IN MERGER 107,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483281
IRS990/TotalAssetsEOYAmt0656808
IRS990/TotalAssetsGrp/BOYAmt0483281
IRS990/TotalAssetsGrp/EOYAmt0656808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07251
IRS990/TotalLiabilitiesEOYAmt09967
IRS990/TotalLiabilitiesGrp/BOYAmt07251
IRS990/TotalLiabilitiesGrp/EOYAmt09967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378394
IRS990/TotalProgramServiceRevenueAmt0461345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05177
IRS990/TravelGrp/ManagementAndGeneralAmt010511
IRS990/TravelGrp/TotalAmt015688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,808
Liabilities
$9,967
Net assets
$646,841
Revenue
$571,795
Expenses
$508,067
Net income
$63,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE G81 • $500k-$1M nonprofits