Civic Intelligence

Smithfield Learning Center Inc

990 • Fiscal year 2016 • EIN 27-4112603

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$95,849

Up $22,827 (+31%) from 2015

Net Assets

Up

$89,989

Up $19,936 (+28%) from 2015

Liabilities

Up

$5,860

Up $2,891 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$467,881

Up $29,446 (+6.7%) from 2015

Expenses

Up

$452,373

Up $51,602 (+13%) from 2015

Net Income

Down

$15,508

Down $22,156 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$95,849
Liabilities$5,860
Net Assets$89,989
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$467,881
Expenses$452,373
Net Income$15,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$467,881
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$45,193$62,325▲ $17,132
Land, Buildings, and Equipment, Net$23,043$23,043→ $0
Cash and Non-Interest-Bearing Accounts$3,786$9,481▲ $5,695
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$73,022$95,849▲ $22,827
Liabilities
Unsecured Notes Loans Payable$2,969$4,500▲ $1,531
Accounts Payable and Accrued Expenses-$1,360-
Total Liabilities$2,969$5,860▲ $2,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,053$89,989▲ $19,936
Total Liabilities and Net Assets / Fund Balance$73,022$95,849▲ $22,827
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmithDircetorFT$21,000$21,000
Sharon SmithCOOFT$21,000$21,000
Alfred SmithCFOFT$16,000$16,000
Alfred SMITHCOOFT$16,000$16,000

Board Members and Trustees

NameTitle
Earnest BrownBd Member
Shirley DanieFundraising
Shirley DanielFundraising Ch
Larry KielProgram Manage
Larry KielProgram Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$21,109
Program Service Revenue
$446,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$15,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,235
Salaries, Compensation, and Employee Benefits$214,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,813--$160,813
Office Expenses$101,174--$101,174
Occupancy$66,822--$66,822
Current Officers, Directors, Trustees, and Key Employees-$37,000-$37,000
Information Technology$18,946--$18,946
Payroll Taxes$16,325--$16,325
Insurance$9,458--$9,458
Other Expenses$3,833--$3,833
Conferences and Meetings$2,232--$2,232
Advertising$1,469--$1,469
Fees for Services Accounting$450--$450
Fees for Services Legal$50--$50
Total Functional Expenses$415,373$37,000$0$452,373
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII

“2 board members receive conpensation”

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
President
Signed
2017-03-17
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
14
Volunteers
2

Preparer

Firm
Personal Tax & Bookkeeping
Address
4551 S WESTMORELAND, DALLAS, TX 75237
Preparer
Doris Newhouse
Phone
2143374404
Supplemental Narrative

Additional Explanations

Section B, Line 10B

“There are no chapters, branchs or affilates. The organization has written policies and precedures to guide all iperations.”

Section B, Policies

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

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We receive aid from A Food Program CHILDCAREGROUP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS RECEIVE CONPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND COO ARE MARRIED aLFRED SMITH SHARON SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO CHAPTERS, BRANCHS OR AFFILATES. THE ORGANIZATION HAS WRITTEN POLICIES AND PRECEDURES TO GUIDE ALL IPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY, IT IS PRESENTED AND REVIEWED DURING A BOARD MEETING. A COPY IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B, POLICIES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,849
Liabilities
$5,860
Net assets
$89,989
Revenue
$467,881
Expenses
$452,373
Net income
$15,508
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