Civic Intelligence

Smithfield Learning Center Inc

EIN 27-4112603 • 501(c)3 • Desoto, TX

Profile

The School is committed to providing an execellant education. Stressin the intellectual, emotional, social & physical developement. With

405 Sweet Gum DrDesoto, TX 75115

smithfieldlearningcenter.com

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 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$28,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $446,817 (-100%) from 2020

Liabilities

Down

$0

Down $446,817 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$319,601

Down $200,338 (-39%) from 2020

Expenses

Down

$326,607

Down $175,753 (-35%) from 2020

Net Income

Down

-$7,006

Down $24,585 (-140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2015: $73,022Liabilities 2015: $2,969Net Assets 2015: $70,0532015Assets 2016: $95,849Liabilities 2016: $5,860Net Assets 2016: $89,9892016Assets 2018: $504,536Liabilities 2018: $497,207Net Assets 2018: $7,3292018Assets 2020: $446,817Liabilities 2020: $446,817Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $438,435Expenses 2015: $400,771Net Income 2015: $37,6642015Revenue 2016: $467,881Expenses 2016: $452,373Net Income 2016: $15,5082016Revenue 2018: $527,845Expenses 2018: $443,311Net Income 2018: $84,5342018Revenue 2020: $519,939Expenses 2020: $502,360Net Income 2020: $17,5792020Revenue 2021: $319,601Expenses 2021: $326,607Net Income 2021: -$7,0062021

Highlighted filing

2021

Revenue$319,601
Expenses$326,607
Net Income-$7,006
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$319,601
Expenses
$326,607
Net income
-$7,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.20$3.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.00$5.20$5.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.05$4.97$0.07$5.28$4.43$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$4.68$4.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$4.38$4.01$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$319,601
Mission and Program Overview

Mission

The School is committed to providing an execellant education. Stressin the intellectual, emotional, social & physical developement. With

Smithfield is a Private School built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,687--
Accounts Receivable$33,415--
Intangible Assets$4,535--
Cash and Non-Interest-Bearing Accounts$4,025--
Prepaid Expenses and Deferred Charges$2,155--
Total Assets$446,817$0▼ $446,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,632--
Accounts Payable and Accrued Expenses$4,195--
Unsecured Notes Loans Payable$990--
Total Liabilities$446,817$0▼ $446,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$446,817$0▼ $446,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,619--
Other Land Buildings$69,990--
Land$75,000--
Equipment$4,000--
Leasehold Improvements$40,070--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmithCOOFT$28,000$28,000
Alford SmithCFOFT$25,000$25,000

Board Members and Trustees

NameTitle
Earnest BrownBoard Member
Shirley DanieFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,879
Other Expenses$160,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,777--$63,777
Payroll Taxes$59,760--$59,760
Other Salaries and Wages$53,119--$53,119
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
All Other Expenses$21,273--$21,273
Other Expenses$17,759--$17,759
Insurance-$8,212-$8,212
Office Expenses$7,678--$7,678
Depreciation Depletion---$7,634
Fees for Services Management$3,914--$3,914
Advertising$634--$634
Fees for Services Legal$416--$416
Total Functional Expenses$257,761$61,212$0$326,607
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“The cfo and coo are married alfred smith and sharon smith”

Part VII

“No board members received compensation for tax year 2021.”

Filing and Contact Details

Filer

Filer Name
Smithfield Learning Center Inc
EIN
27-4112603
Address
405 SWEET GUM DR, DESOTO, TX 75115

Signing Officer

Name
Alfred Smith
Title
President
Phone
9725721555
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
2

Preparer

Firm
Personal Tax and Bookkeeping
Address
4551 S WESTMORELAND, DALLAS, TX 75237
Preparer
Dn
Phone
2143374404
Supplemental Narrative

Additional Explanations

Section B Line 10B

“There are no charter branchs or affilates. The organization has written policies and procredures to guide all operations and precedures.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CHARTER BRANCHS OR AFFILATES. THE ORGANIZATION HAS WRITTEN POLICIES AND PROCREDURES TO GUIDE ALL OPERATIONS AND PRECEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBERS RECEIVED COMPENSATION FOR TAX YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION B LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0446817
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0446817
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446817
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0446817
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01348
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01348
IRS990/TotalProgramServiceExpensesAmt0380790
IRS990/TotalProgramServiceRevenueAmt0319601
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319601
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SWEET GUM DR
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751155848
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0smithfieldlearningcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725721555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0274112603
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SWEET GUM DR
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751758942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 S WESTMORELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075237
ReturnHeader/PreparerPersonGrp/PhoneNum02143374404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T11:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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