Civic Intelligence

Smithfield Learning Center Inc

990 • Fiscal year 2018 • EIN 27-4112603

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$504,536

Up $408,687 (+426%) from 2016

Net Assets

Down

$7,329

Down $82,660 (-92%) from 2016

Liabilities

Up

$497,207

Up $491,347 (+8385%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$527,845

Up $59,964 (+13%) from 2016

Expenses

Down

$443,311

Down $9,062 (-2.0%) from 2016

Net Income

Up

$84,534

Up $69,026 (+445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$504,536
Liabilities$497,207
Net Assets$7,329
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$527,845
Expenses$443,311
Net Income$84,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$527,845
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$23,043$448,773▲ $425,730
Accounts Receivable$45,875$48,445▲ $2,570
Cash and Non-Interest-Bearing Accounts$10,855$5,163▼ $5,692
Prepaid Expenses and Deferred Charges$1,000$2,155▲ $1,155
Total Assets$80,773$504,536▲ $423,763
Liabilities
Mortgage Notes Payable Secured by Investment Property-$492,286-
Accounts Payable and Accrued Expenses$1,877$3,855▲ $1,978
Unsecured Notes Loans Payable$5,335$1,066▼ $4,269
Total Liabilities$7,212$497,207▲ $489,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,561$7,329▼ $66,232
Total Liabilities and Net Assets / Fund Balance$80,773$504,536▲ $423,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,106$95,513-
Other Land Buildings$69,990--
Land$75,000--
Equipment$24$3,976-
Leasehold Improvements$17,146$22,924-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred SmithCFOFT$10,000$2,500$12,500
Sharon SmithDirectorFT$12,000-$12,000
Sharon SmithCOOFT$12,000-$12,000

Board Members and Trustees

NameTitle
Earnest BrownBoard Member
Shirley DanieFundraising
Larry KielProgram Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$526,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$84,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,819
Salaries, Compensation, and Employee Benefits$189,866
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,996$22,000-$152,996
All Other Expenses$139,363--$139,363
Interest$34,599--$34,599
Depreciation Depletion---$28,592
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Grants to Domestic Individuals$15,500--$15,500
Payroll Taxes$14,870--$14,870
Insurance$9,778--$9,778
Benefits to Members$5,126--$5,126
Advertising$2,362--$2,362
Fees for Services Legal$1,996--$1,996
Other Expenses---$1,145
Fees for Services Accounting$550--$550
Total Functional Expenses$392,719$22,000$0$443,311
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
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 VI

“The cfo and coo are married. Alfred smith and sharon smith”

Part VII

“2 board members receive compensation”

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
2019-05-14
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
0
Volunteers
2

Preparer

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

Additional Explanations

Page 10, Line 2

“Grants and assistance for tuition and after care.”

Section B, Line 10B

“There are no charters, branchs of affilates. The organization has writted policies and precedures to guide all operations.”

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.”

Raw XML Appendix374 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/ExplanationTxt0GRANTS AND ASSISTANCE FOR TUITION AND AFTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND COO ARE MARRIED. ALFRED SMITH AND SHARON SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO CHARTERS, BRANCHS OF AFFILATES. THE ORGANIZATION HAS WRITTED POLICIES AND PRECEDURES TO GUIDE ALL OPERATIONS.
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/ExplanationTxt42 BOARD MEMBERS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION B, POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392719
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0274112603
ReturnHeader/Filer/PhoneNum09725721555
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07578472019134i000679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.249.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751758942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 S WESTMORELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02143374404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T14:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,536
Liabilities
$497,207
Net assets
$7,329
Revenue
$527,845
Expenses
$443,311
Net income
$84,534
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