Civic Intelligence

Smithfield Learning Center Inc

990 • Fiscal year 2020 • EIN 27-4112603

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$446,817

Down $57,719 (-11%) from 2018

Net Assets

Down

$0

Down $7,329 (-100%) from 2018

Liabilities

Down

$446,817

Down $50,390 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$519,939

Down $7,906 (-1.5%) from 2018

Expenses

Up

$502,360

Up $59,049 (+13%) from 2018

Net Income

Down

$17,579

Down $66,955 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$446,817
Liabilities$446,817
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$519,939
Expenses$502,360
Net Income$17,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$519,939
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$402,687▲ $379,644
Accounts Receivable$48,445$33,415▼ $15,030
Intangible Assets-$4,535-
Cash and Non-Interest-Bearing Accounts$5,163$4,025▼ $1,138
Prepaid Expenses and Deferred Charges$1,000$2,155▲ $1,155
Total Assets$460,718$446,817▼ $13,901
Other Assets Total$383,067--
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,545$441,632▼ $5,913
Accounts Payable and Accrued Expenses$2,088$4,195▲ $2,107
Unsecured Notes Loans Payable$11,085$990▼ $10,095
Total Liabilities$460,718$446,817▼ $13,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$460,718$446,817▼ $13,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,177$105,442-
Other Land Buildings$69,990--
Land$75,000--
Equipment$3,976$24-
Leasehold Improvements$9,955$30,115-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Earnest BrownBoard Member
Alfred SmithCFO
Sharon SmithCOO
Shirley DanieFundraising
Larry KielProgram Manage
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$514,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$17,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,825
Salaries, Compensation, and Employee Benefits$206,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,335--$206,335
All Other Expenses$84,332--$84,332
Occupancy$70,449--$70,449
Fees for Services Management$48,491--$48,491
Interest$21,015--$21,015
Depreciation Depletion$17,593--$17,593
Benefits to Members$12,200--$12,200
Other Expenses$5,921--$5,921
Fees for Services Legal$3,817--$3,817
Total Functional Expenses$502,360$0$0$502,360
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
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 2020”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alfred Smith
Title
President
Signed
2021-10-26
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
0
Volunteers
2

Preparer

Firm
Personal Tax & Bookkeeping S
Address
4551 S WESTMORELAND RD SUITE B, DALLAS, TX 75237
Preparer
Doris Newhose
Phone
2143374404
Supplemental Narrative

Additional Explanations

Page 10 Line 2

“Assistance for tuition and after care.”

Section B, Line 10B

“There are no charters branchs or affilates. The organization has writen policies and procedures to guide all operations.”

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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/ExplanationTxt0ASSISTANCE 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 OR AFFILATES. THE ORGANIZATION HAS WRITEN POLICIES AND PROCEDURES TO GUIDE ALL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS RECEIVED COMPENSATION FOR TAX YEAR 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII
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IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460718
IRS990/TotalAssetsEOYAmt0446817
IRS990/TotalAssetsGrp/BOYAmt0460718
IRS990/TotalAssetsGrp/EOYAmt0446817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460718
IRS990/TotalLiabilitiesEOYAmt0446817
IRS990/TotalLiabilitiesGrp/BOYAmt0460718
IRS990/TotalLiabilitiesGrp/EOYAmt0446817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0495940
IRS990/TotalProgramServiceRevenueAmt0514889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519939
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0990
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/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0274112603
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 NEWHOSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T15:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,817
Liabilities
$446,817
Net assets
$0
Revenue
$519,939
Expenses
$502,360
Net income
$17,579
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