Civic Intelligence

Smith Center for Infectious Diseases & Urban Health Pa

990 • Fiscal year 2017 • EIN 27-1262227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$750,374

Up $22,642 (+3.1%) from 2016

Net Assets

Up

$739,786

Up $23,208 (+3.2%) from 2016

Liabilities

Down

$10,588

Down $566 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Down

$512,428

Down $45,622 (-8.2%) from 2016

Expenses

Up

$489,220

Up $907 (+0.2%) from 2016

Net Income

Down

$23,208

Down $46,529 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$750,374
Liabilities$10,588
Net Assets$739,786
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$512,428
Expenses$489,220
Net Income$23,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$512,428
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$321,173$407,783▲ $86,610
Cash and Non-Interest-Bearing Accounts$266,880$213,060▼ $53,820
Pledges and Grants Receivable$100,989$96,774▼ $4,215
Land, Buildings, and Equipment, Net$17,796$15,331▼ $2,465
Prepaid Expenses and Deferred Charges$20,894$13,530▼ $7,364
Total Assets$727,732$750,374▲ $22,642
Other Assets Total$0$3,896▲ $3,896
Liabilities
Accounts Payable and Accrued Expenses$11,154$10,588▼ $566
Total Liabilities$11,154$10,588▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$716,578$739,786▲ $23,208
Total Net Assets Fund Balance$716,578$739,786▲ $23,208
Total Liabilities and Net Assets / Fund Balance$727,732$750,374▲ $22,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,413$80,486$82,899
Leasehold Improvements$12,918$9,879$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
Henry OteroTrustee
Richard Mahr MdTrustee
Susan M SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$375,791
Investment Income
$1,637
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$23,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,500
Total Revenue per Audited Statements
$639,928
Total Revenue per Form 990
$512,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,482
Other Expenses$197,738
Grants and Similar Amounts Paid$58,000
Total Fundraising Expense$23,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,031$15,620$15,621$208,272
Grants to Domestic Orgs$58,000--$58,000
Occupancy$24,669$25,504-$50,173
Insurance$17,943$5,981-$23,924
Fees for Services Other$18,101$840$305$19,246
Payroll Taxes$12,046$1,063$1,063$14,172
Other Employee Benefits$9,383$828$827$11,038
Fees for Services Accounting$1,500$7,000$1,500$10,000
Office Expenses$4,999$2,211$2,212$9,422
Travel-$2,675$1,318$3,993
Depreciation Depletion-$2,465-$2,465
Information Technology$1,376$688$229$2,293
Other Expenses$240$601-$841
Fees for Services Legal$31$144$30$205
Total Functional Expenses$400,495$65,620$23,105$489,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,720
Expenses per Audited Statements$489,220
Total Expenses per Form 990$489,220
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, PA501(c)(3)Hiv Research$58,000
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 11B

“The treasurer reviews the form 990 prior to filing. The final version of the form 990 after submission to the irs is provided to the full board of directors.”

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
2018-11-09
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
5
Employees
8
Volunteers
2

Preparer

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

Additional Explanations

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 2017 and 2016. As of december 31, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0200096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517128
IRS990/PYRevenuesLessExpensesAmt069737
IRS990/PYSalariesCompEmpBnftPaidAmt0258217
IRS990/PYTotalExpensesAmt0488313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03436
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt02557933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491953
IRS990ScheduleA/Total509Grp/TotalAmt02737228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/ExpensesNotReportedAmt0127500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022797
IRS990ScheduleD/RevenueNotReportedAmt0127500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512428
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 2017 AND 2016. AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015331
IRS990ScheduleD/TotalExpensesPerForm990Amt0489220
IRS990ScheduleD/TotalRevenuePerForm990Amt0512428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SMITH AND SUSAN SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 AFTER SUBMISSION TO THE IRS IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
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 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 11B
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/TotalAssetsBOYAmt0727732
IRS990/TotalAssetsEOYAmt0750374
IRS990/TotalAssetsGrp/BOYAmt0727732
IRS990/TotalAssetsGrp/EOYAmt0750374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011154
IRS990/TotalLiabilitiesEOYAmt010588
IRS990/TotalLiabilitiesGrp/BOYAmt011154
IRS990/TotalLiabilitiesGrp/EOYAmt010588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400495
IRS990/TotalProgramServiceRevenueAmt0375791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01318

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,374
Liabilities
$10,588
Net assets
$739,786
Revenue
$512,428
Expenses
$489,220
Net income
$23,208
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
2017Detailed filing. Detailed filing data is available for this year.$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
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