Civic Intelligence

Victor Smith Home

EIN 38-3149110 • 501(c)3 • Ypsilanti, MI

Profile

Victor smith adult foster care

PO Box 970675Ypsilanti, MI 48197

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

71.46x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,395

Up $1,064 (+80%) from 2013

Liabilities

Up

$171,142

Up $110,856 (+184%) from 2013

Net Assets

Down

-$168,747

Down $109,792 (-186%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$109,167

Up $21,188 (+24%) from 2013

Expenses

Down

$145,930

Down $1,004 (-0.7%) from 2013

Net Income

Up

-$36,763

Up $22,192 (+38%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $1,331Liabilities 2013: $60,286Net Assets 2013: -$58,9552013Assets 2015: $2,395Liabilities 2015: $171,142Net Assets 2015: -$168,7472015

Highlighted filing

2015

Assets$2,395
Liabilities$171,142
Net Assets-$168,747
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $87,979Expenses 2013: $146,934Net Income 2013: -$58,9552013Revenue 2015: $109,167Expenses 2015: $145,930Net Income 2015: -$36,7632015

Highlighted filing

2015

Revenue$109,167
Expenses$145,930
Net Income-$36,763
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395
Liabilities
$171,142
Net assets
-$168,747
Revenue
$109,167
Expenses
$145,930
Net income
-$36,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$1.71$1.69$1.09$1.46$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.88$1.47$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$109,167
Mission and Program Overview

Mission

Victor smith adult foster care

Victor smith adult foster care provided staffing and support in accordance with a care plan, (including shelter, meals, transportation, fiduciary, and any other services deemed needed for about 9 mentally impaired men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$132,816$171,142▲ $38,326
Cash and Non-Interest-Bearing Accounts$1,854$2,395▲ $541
Total Assets$1,854$2,395▲ $541
Liabilities
Total Liabilities$132,816$171,142▲ $38,326
Net Assets / Fund Balance
Unrestricted Net Assets$-130,962$-168,747▼ $37,785
Total Net Assets Fund Balance$-130,962$-168,747▼ $37,785
Total Liabilities and Net Assets / Fund Balance$1,854$2,395▲ $541
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mrs Annie WallsPresident
Aaron WallsVice-President
Dwayne RichardsonDirector
Harry WinstonDirector
Rev Gary BowDirector
Shirley WinstonSecretary
Regina CheekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,930
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
Occupancy$83,552$0$0$83,552
All Other Expenses$12,522$1,986$0$14,508
Other Expenses$6,495$0$0$6,495
Fees for Services Accounting$0$600$0$600
Fees for Services Legal$0$400$0$400
Travel$0$225$0$225
Total Functional Expenses$142,719$3,211$0$145,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,816$171,142▲ $38,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Victor Smith Home
EIN
38-3149110
Phone
7343558501
Address
PO BOX 970675, YPSILANTI, MI 48197

Signing Officer

Name
Annie Walls
Title
CEO
Phone
7343558501
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Walls
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stephen I Randall CPA
Address
19411 W MCNICHOLS RD SUITE L, DETROIT, MI 48219
Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aaron and Annie Walls are Husband an Wife.”

Pt VI, Line 11B

“Form 990 distributed to governing body officers and members via e-mail, prior to filing.”

Pt VI, Line 12C

“Governing body officers and members are required to disclose conflicts whenever they become aware. The must provide written,signed assertions that no conflicts exist.”

Form 990, Part IX, Line 24E

“telephone 2033. 2033. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 5940. 5940. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 4518. 4518. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1986. 0. 1986. 0.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aaron and Annie Walls are Husband an Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 distributed to governing body officers and members via e-mail, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body officers and members are required to disclose conflicts whenever they become aware. The must provide written,signed assertions that no conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3telephone 2033. 2033. 0. 0.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07343558501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTOR SMITH HOME
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0383149110
ReturnHeader/Filer/PhoneNum07343558501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970675
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN I RANDALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019411 W MCNICHOLS RD SUITE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135297002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN I RANDALL
ReturnHeader/ReturnTs02016-08-12T11:50:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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