Civic Intelligence

Smithfield Learning Center Inc

990 • Fiscal year 2015 • EIN 27-4112603

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilesmithfieldlearningcenter.com
1624 Falcon DrDesoto, TX 75115

(972) 572-1555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$73,022

No earlier filing loaded for comparison.

Net Assets

$70,053

No earlier filing loaded for comparison.

Liabilities

$2,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$438,435

No earlier filing loaded for comparison.

Expenses

$400,771

No earlier filing loaded for comparison.

Net Income

$37,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$73,022
Liabilities$2,969
Net Assets$70,053
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$438,435
Expenses$400,771
Net Income$37,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$438,435
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
Accounts Receivable$41,619$45,193▲ $3,574
Land, Buildings, and Equipment, Net$12,544$23,043▲ $10,499
Cash and Non-Interest-Bearing Accounts$2,339$3,786▲ $1,447
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$57,502$73,022▲ $15,520
Liabilities
Other Liabilities$3,301--
Unsecured Notes Loans Payable$3,285$2,969▼ $316
Total Liabilities$6,586$2,969▼ $3,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,916$70,053▲ $19,137
Total Liabilities and Net Assets / Fund Balance$57,502$73,022▲ $15,520
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmithCOOFT$22,000$22,000
Alfred SMITHCFOFT$15,500$15,500

Board Members and Trustees

NameTitle
Earnest BrownBd Member
Shirley DanielFundraising Ch
Conn GoodMember
Larry KielProgram Mgr
Linda JacksonSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$19,250
Program Service Revenue
$419,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,250
Change in Net Assets
$37,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,810
Salaries, Compensation, and Employee Benefits$194,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,452--$142,452
All Other Expenses$67,441$31,715-$99,156
Occupancy$62,740--$62,740
Current Officers, Directors, Trustees, and Key Employees-$37,000-$37,000
Payroll Taxes$15,509--$15,509
Office Expenses-$10,292-$10,292
Other Expenses---$3,485
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,277-$1,277
Total Functional Expenses$318,987$81,784$0$400,771
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII

“2 Board Members received compensation”

Part VI, the CFO and COO Are Married,

“Alfred smith sharon smith”

Filing and Contact Details

Filer

Filer Name
Smithfield Learning Center Inc
EIN
27-4112603
Phone
9725721555
Address
1624 Falcon Dr, DESOTO, TX 75115

Signing Officer

Name
Alfred Smith
Title
CFO
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
2

Preparer

Firm
Personal Tax & Bookkeeping S
Address
4551 S Westmoreland Rd Suite B, Dallas, TX 75237
Preparer
Doris Newhouse
Phone
2143374404
Supplemental Narrative

Additional Explanations

The School Moved to A Larger Building That Allow US to

“Better serve more children.”

Section B, Line 10B There Are No Chapters, Branchs or

“Affilates. The organization has written policies and procedures to guide the operations.”

Part 1, Line 1

“and physical developement. With focal on the whole child, to be sure the child can reach there protental.”

Section B. Policies

“Form 990 is availabe to all members of the governing body, it is discussed and reviewed during a board meeting and a copy is made available upon request.”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 Board Members received compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALFRED SMITH SHARON SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETTER SERVE MORE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILATES. THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES TO GUIDE THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and physical developement. With focal on the whole child, to be sure the child can reach there protental.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is availabe to all members of the governing body, it is discussed and reviewed during a board meeting and a copy is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, THE CFO AND COO ARE MARRIED,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2THE SCHOOL MOVED TO A LARGER BUILDING THAT ALLOW US TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B, LINE 10B THERE ARE NO CHAPTERS, BRANCHS OR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION B. POLICIES
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057502
IRS990/TotalAssetsEOYAmt073022
IRS990/TotalAssetsGrp/BOYAmt057502
IRS990/TotalAssetsGrp/EOYAmt073022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019250
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06586
IRS990/TotalLiabilitiesEOYAmt02969
IRS990/TotalLiabilitiesGrp/BOYAmt06586
IRS990/TotalLiabilitiesGrp/EOYAmt02969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070053
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029566
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029566
IRS990/TotalProgramServiceExpensesAmt0418567
IRS990/TotalProgramServiceRevenueAmt0419185
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438435
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073022
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03285
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SWEET GUM DR
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751155848
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0smithfieldlearningcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0274112603
ReturnHeader/Filer/PhoneNum09725721555
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 Falcon Dr
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751758942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personal Tax & Bookkeeping S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 S Westmoreland Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075237
ReturnHeader/PreparerPersonGrp/PhoneNum02143374404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Newhouse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T11:12:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$73,022
Liabilities
$2,969
Net assets
$70,053
Revenue
$438,435
Expenses
$400,771
Net income
$37,664
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