Civic Intelligence

Reginald & Dionne Smith Foundation Inc.

990 • Fiscal year 2023 • EIN 36-4743736

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

94th percentile

1.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

43%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,794

Down $47,342 (-96%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$1,794

Down $47,342 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$116,617

Up $34,867 (+43%) from 2022

Expenses

Up

$126,064

Up $86,391 (+218%) from 2022

Net Income

Down

-$9,447

Down $51,524 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$1,794
Liabilities$1,794
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$116,617
Expenses$126,064
Net Income-$9,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$116,617
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$1,794▼ $6,902
Other Assets Total$40,440--
Total Assets$49,136$1,794▼ $47,342
Liabilities
Deferred Revenue$6,150--
Other Liabilities$42,986$1,794▼ $41,192
Total Liabilities$49,136$1,794▼ $47,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$49,136$1,794▼ $47,342
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dionne SmithDeputy Director
Reginald SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,617
Change in Net Assets
$-9,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,774
Grants and Similar Amounts Paid$290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$12,796-$12,796
Office Expenses-$12,077-$12,077
Travel$1,758--$1,758
All Other Expenses-$662-$662
Grants to Domestic Individuals$290--$290
Other Expenses$3,023$203-$203
Total Functional Expenses$18,816$107,248$0$126,064
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 maintained”

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
2024-02-14
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 XI, Line 9

“Reinvestment into upcoming years programs”

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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IRS990/Desc0SET UP A ONLINE COMMUNITY WITH 12 STEP MEETINGS, AA MEETINGS, BOOK STUDIES,PROMOTE HEALTHY LIFESTYLE FOR WELLNESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012077
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081510
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IRS990/OtherExpensesGrp/ProgramServicesAmt13023
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IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherLiabilitiesGrp/BOYAmt042986
IRS990/OtherLiabilitiesGrp/EOYAmt01794
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt081750
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IRS990/PYOtherExpensesAmt039673
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IRS990/ReconcilationRevenueExpnssAmt0-9447
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08696
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081750
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990/ScheduleBRequiredInd0false
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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 maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 s were furnished to both founding members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reinvestment 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 XI, LINE 9
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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/SignatureDt02024-02-14
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
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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/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BROWNING
ReturnHeader/ReturnTs02024-02-14T15:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794
Liabilities
$1,794
Net assets
$0
Revenue
$116,617
Expenses
$126,064
Net income
-$9,447
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