Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Second Mental Retardation Corp
EIN 31-1459118 • 501(c)3 • Blacklick, OH
Profile
Provided a three bed group home for developmentally disabled individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$322,534
Down $1,712 (-0.5%) from 2020
Liabilities
Up$34,241
Up $301 (+0.9%) from 2020
Net Assets
Down$288,293
Down $2,013 (-0.7%) from 2020
Revenue
Down$21,997
Down $48,031 (-69%) from 2020
Expenses
Down$24,010
Down $3,215 (-12%) from 2020
Net Income
Down-$2,013
Down $44,816 (-105%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,534
- Liabilities
- $34,241
- Net assets
- $288,293
- Revenue
- $21,997
- Expenses
- $24,010
- Net income
- -$2,013
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $21,997
Mission and Program Overview
Mission
Provided a three bed group home for developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A THREE BED GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. | $0 | $19,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE RUCKER | President | PT | $0 | - | - |
| LAWRENCE JONES | Board Chair | - | $0 | - | - |
| CHARLES HAYNES | Board Treasurer | - | $0 | - | - |
| ANNE TRAMMEL | Board Secretary | - | $0 | - | - |
| CASSANDRA WILLIAMS | Board Member | - | $0 | - | - |
| HOWARD NORFLEET | Board Member | - | $0 | - | - |
| SARITA SMITH-SIMMONS | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Mental Retardation Corp
- EIN
- 31-1459118
- Phone
- 6144524184
- Address
- 350 N BRICE ROAD PO BOX 348, BLACKLICK, OH 43004
Signing Officer
- Name
- Sarita Smith-simmons
- Title
- Executive Director
- Phone
- 6144524184
- Signed
- 2022-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tidwell Group LLC
- Address
- 4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
- Preparer
- Todd Fentress CPA
- Phone
- 6145281441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees. Amount: 1,874. Description: depreciation and amortization. Amount: 9,420. Description: misc. Administrative expenses. Amount: 2,367. Description: contract services. Amount: 1,250. Description: office expense. Amount: 2,309. Description: conferences. Amount: 292. Description: other renting expense. Amount: 100. Total to form 990-ez, line 16: 17,612.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 29,623. End of year amount: 15,909. Description: prepaid expenses. Beg. Of year amount: 369. End of year amount: 556. Description: reserve for replacements. Beg. Of year amount: 15,099. End of year amount: 15,958. Description: residual receipts reserve. Beg. Of year amount: 788. End of year amount: 788. Description: security deposits. Beg. Of year amount: 900. End of year amount: 1,101.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 27,974. End of year amount: 28,074. Description: tenant security deposits. Beg. Of year amount: 681. End of year amount: 882. Description: prepaid revenue. Beg. Of year amount: 5,285. End of year amount: 5,285.”
Raw XML Appendix196 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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|---|---|---|
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| IRS990EZ/GrossReceiptsAmt | 0 | 21997 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207210 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE RUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAWRENCE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES HAYNES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARITA SMITH-SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46779 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34312 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED A THREE BED GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A THREE BED GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33940 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19577 |
| IRS990EZ/TotalRevenueAmt | 0 | 21997 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33803 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127621 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 172220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33803 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 172230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,874. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 9,420. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 2,367. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,309. DESCRIPTION: CONFERENCES. AMOUNT: 292. DESCRIPTION: OTHER RENTING EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 17,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,623. END OF YEAR AMOUNT: 15,909. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 556. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 15,099. END OF YEAR AMOUNT: 15,958. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 788. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,974. END OF YEAR AMOUNT: 28,074. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 882. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 5,285. END OF YEAR AMOUNT: 5,285. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARITA SMITH-SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144524184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND MENTAL RETARDATION CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 311459118 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144524184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 N BRICE ROAD PO BOX 348 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKLICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271490692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIDWELL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4249 EASTON WAY SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6145281441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD FENTRESS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-13T14:59:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH-SIMMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.