Civic Intelligence

Reginald & Dionne Smith Foundation Inc.

990 • Fiscal year 2022 • EIN 36-4743736

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.THERDSF.ORG
2870 Peachtree Road NW 915-1076Atlanta, GA 30305

(770) 896-2188

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$49,136

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$49,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

$81,750

No earlier filing loaded for comparison.

Expenses

$39,673

No earlier filing loaded for comparison.

Net Income

$42,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $49,136Liabilities 2022: $49,136Net Assets 2022: $02022Assets 2023: $1,794Liabilities 2023: $1,794Net Assets 2023: $02023Assets 2024: $12,189Liabilities 2024: $12,189Net Assets 2024: $02024Assets 2025: $9,582Liabilities 2025: $9,582Net Assets 2025: $02025

Highlighted filing

2022

Assets$49,136
Liabilities$49,136
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $81,750Expenses 2022: $39,673Net Income 2022: $42,0772022Revenue 2023: $116,617Expenses 2023: $126,064Net Income 2023: -$9,4472023Revenue 2024: $93,738Expenses 2024: $81,603Net Income 2024: $12,1352024Revenue 2025: $48,739Expenses 2025: $51,208Net Income 2025: -$2,4692025

Highlighted filing

2022

Revenue$81,750
Expenses$39,673
Net Income$42,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$81,750
Mission and Program Overview

Mission

On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS

On-line community that serve persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,696-
Total Assets$0$49,136▲ $49,136
Other Assets Total-$40,440-
Liabilities
Other Liabilities-$42,986-
Deferred Revenue-$6,150-
Total Liabilities$0$49,136▲ $49,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$49,136▲ $49,136
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dionne SmithDeputy Director
Reginald SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,750
Change in Net Assets
$42,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,407-$3,407
Office Expenses-$2,432-$2,432
Other Expenses$21,500$2,207-$2,207
Advertising$500--$500
Travel$70--$70
Total Functional Expenses$28,959$10,714$0$39,673
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Reginald and Dionne Smith are the founders and are married”

PART VI, SECTION A, LINE 8A

“General meeting notes were maintained”

PART VI, SECTION A, LINE 8B

“General meeting notes were taken”

Part VI, Section B, Line 11

“990 s were furnished to both founding members”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Reginald & Dionne Smith Foundation
EIN
36-4743736
Phone
7708962188
Address
2870 PEACHTREE ROAD NW 915-1076, ATLANTA, GA 30305

Signing Officer

Name
Dionne Smith
Title
Deputy Director
Phone
7708962188
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Smith
Formed
2012
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Tax Genius of Atlanta
Address
2727 PACES FERRY RD STE 750, ATLANTA, GA 30339
Preparer
Mark Browning
Phone
6788658497
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Auto expense, Fuel, Parking, Postage, Rent, Meals and Entertainment,Licensing Fee”

Part XI, Line 9

“Reinvestment into upcoming years programs”

Raw XML Appendix263 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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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0SET UP A ONLINE COMMUNITY WITH 12 STEP MEETINGS, AA MEETINGS, BOOK STUDIES, PROMOTE HEALTHY LIFESTYLE FOR WELLNESS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt081750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040440
IRS990/OtherChangesInNetAssetsAmt0-42077
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IRS990/OtherExpensesGrp/Desc2IT AND INTERNET
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12207
IRS990/OtherExpensesGrp/ProgramServicesAmt06889
IRS990/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/TotalAmt06889
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherLiabilitiesGrp/EOYAmt042986
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIONNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt042077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08696
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081750
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IRS990ScheduleA/TotalSupportAmt081750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reginald and Dionne Smith are the founders and are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General meeting notes were maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General meeting notes were taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 s were furnished to both founding members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense, Fuel, Parking, Postage, Rent, Meals and Entertainment,Licensing Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reinvestment into upcoming years programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt049136
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt081750
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THERDSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708962188
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGINALD & DIONNE SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0364743736
ReturnHeader/Filer/PhoneNum07708962188
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 PEACHTREE ROAD NW 915-1076
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824114688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX GENIUS OF ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 PACES FERRY RD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum06788658497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BROWNING
ReturnHeader/ReturnTs02023-10-05T18:59:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,136
Liabilities
$49,136
Net assets
$0
Revenue
$81,750
Expenses
$39,673
Net income
$42,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.49$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.94$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.82$0.40$0.42