Civic Intelligence

Smith Island Leadership Training Center Inc

EIN 27-3427027 • 501(c)3 • St Davids, PA

Revoked990-N Coverage

Profile

The organizations mission is to provide charitable and educational services and/or to assist/facilitate these services.

Revocation date: May 15, 2022

307 Harbinson RoadSt Davids, PA 19087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$109,816

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$109,816

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$110,900

No earlier filing loaded for comparison.

Expenses

$8,690

No earlier filing loaded for comparison.

Net Income

$102,210

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $109,816Net Assets 2014: $109,8162014

Highlighted filing

2014

Assets$109,816
Liabilities-
Net Assets$109,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $110,900Expenses 2014: $8,690Net Income 2014: $102,2102014

Highlighted filing

2014

Revenue$110,900
Expenses$8,690
Net Income$102,210
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,816
Liabilities
-
Net assets
$109,816
Revenue
$110,900
Expenses
$8,690
Net income
$102,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.11$0.09$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$110,900
Mission and Program Overview

Mission

The organizations mission is to provide charitable and educational services and/or to assist/facilitate these services.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION IS TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND/OR TO ASSIST/FACILITATE THESE SERVICES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FLOROSPresidentPT$0--
GILBERT HICEVice PresidePT$0--
ROY KELLERSTEDTSecretaryPT$0--
SHARMILA DAS-WATTLEYTreasurerPT$0--
ERIC JACOBSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Smith Island Leadership Training
EIN
27-3427027
Phone
6103166611
Address
307 HARBINSON ROAD, ST DAVIDS, PA 19087

Signing Officer

Name
Robert Floros
Title
President
Phone
6103166611
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Paul Verna CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 96 supplies 3,496 repairs & maintenance 398 small equipment 3,500 utilities 100 licenses 100 total 7,690”

Form 990-ez, Part III

“The organizations mission is to provide charitable and educational services and/or to assist/facilitate these services.”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FLOROS
IRS990EZ/BooksInCareOfDetail/PhoneNum06103166611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 HARBINSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST DAVIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07606
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IRS990EZ/GrossReceiptsAmt0110900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FLOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT HICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY KELLERSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARMILA DAS-WATTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND/OR TO ASSIST/FACILITATE THESE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND/OR TO ASSIST/FACILITATE THESE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08690
IRS990EZ/TotalRevenueAmt0110900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0130650
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt0130650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 96 SUPPLIES 3,496 REPAIRS & MAINTENANCE 398 SMALL EQUIPMENT 3,500 UTILITIES 100 LICENSES 100 TOTAL 7,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MISSION IS TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND/OR TO ASSIST/FACILITATE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLOROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103166611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH ISLAND LEADERSHIP TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0273427027
ReturnHeader/Filer/PhoneNum06103166611
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 HARBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ST DAVIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VERNA CPA
ReturnHeader/ReturnTs02015-06-12T08:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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