Civic Intelligence

Smith Christian Service Foundation

990PF • Fiscal year 2016 • EIN 33-0783071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
8631 Larkport DriveHuntington Beach, CA 92646

(714) 962-1710

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$16,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$499,981

Down $11,823 (-2.3%) from 2015

Net Assets

Down

$499,961

Down $11,843 (-2.3%) from 2015

Liabilities

Up

$20

Up $20 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$22,006

Down $8,787 (-29%) from 2015

Expenses

Down

$33,849

Down $27,641 (-45%) from 2015

Net Income

Up

-$11,843

Up $18,854 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $588,292Liabilities 2011: $0Net Assets 2011: $588,2922011Assets 2012: $553,004Liabilities 2012: $0Net Assets 2012: $553,0042012Assets 2013: $536,654Liabilities 2013: $0Net Assets 2013: $536,6542013Assets 2014: $542,501Liabilities 2014: $0Net Assets 2014: $542,5012014Assets 2015: $511,804Liabilities 2015: $0Net Assets 2015: $511,8042015Assets 2016: $499,981Liabilities 2016: $20Net Assets 2016: $499,9612016Assets 2017: $482,578Liabilities 2017: $0Net Assets 2017: $482,5782017Assets 2018: $466,403Liabilities 2018: $0Net Assets 2018: $466,4032018Assets 2020: $422,545Liabilities 2020: $0Net Assets 2020: $422,5452020Assets 2021: $423,005Liabilities 2021: $0Net Assets 2021: $423,0052021Assets 2022: $408,206Liabilities 2022: $0Net Assets 2022: $408,2062022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$499,981
Liabilities$20
Net Assets$499,961
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KExpenses 2011: $55,4822011Expenses 2012: $48,0062012Revenue 2013: $19,969Expenses 2013: $36,319Net Income 2013: -$16,3502013Revenue 2014: $22,083Expenses 2014: $16,236Net Income 2014: $5,8472014Revenue 2015: $30,793Expenses 2015: $61,490Net Income 2015: -$30,6972015Revenue 2016: $22,006Expenses 2016: $33,849Net Income 2016: -$11,8432016Revenue 2017: $25,485Expenses 2017: $42,868Net Income 2017: -$17,3832017Revenue 2018: $33,912Expenses 2018: $50,087Net Income 2018: -$16,1752018Revenue 2020: $8,813Expenses 2020: $34,386Net Income 2020: -$25,5732020Revenue 2021: $51,593Expenses 2021: $51,133Net Income 2021: $4602021Revenue 2022: $30,049Expenses 2022: $44,848Net Income 2022: -$14,7992022Revenue 2024: $74,818Expenses 2024: $458,880Net Income 2024: -$384,0622024

Highlighted filing

2016

Revenue$22,006
Expenses$33,849
Net Income-$11,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SMITHPresidentPT$16,500-$16,500
EDWARD SMITHVice Pres/Sec-$0--
ILENE BEZJIANDirector-$0--
DAVID SMITHDirector-$0--
KATHY STUTZMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smith Christian Service Foundation
EIN
33-0783071
Phone
7149621710
Address
8631 LARKPORT DRIVE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Edward Smith
Title
Vice President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Raw XML Appendix273 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PARKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080134
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06467
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0949
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0949
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11173
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0REIMBURSEMENTS DUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020
TaxesSchedule/TaxesDetail/Amt0656
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH CHRISTIAN SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0330783071
ReturnHeader/Filer/PhoneNum07149621710
ReturnHeader/Filer/USAddress/AddressLine1Txt08631 LARKPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:37:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,981
Liabilities
$20
Net assets
$499,961
Revenue
$22,006
Expenses
$33,849
Net income
-$11,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$4.59$3.84
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.30$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.52$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.09$0.34$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.34$0.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.25$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.22$0.34$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.31$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.20$0.36$0.16
2012Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.48
2011Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.55