Civic Intelligence

Wendell E Smith Foundation

990 • Fiscal year 2016 • EIN 45-4639906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilepastorwendell.org
9051 132nd Ave NEKirkland, WA 98033

(425) 739-1198

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,331

Up $64,829 (+564%) from 2015

Net Assets

Up

$67,994

Up $56,601 (+497%) from 2015

Liabilities

Up

$8,337

Up $8,228 (+7549%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$265,869

Up $165,321 (+164%) from 2015

Expenses

Up

$209,266

Up $106,653 (+104%) from 2015

Net Income

Up

$56,603

Up $58,668 (+2841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2012: $278,435Liabilities 2012: $0Net Assets 2012: $278,4352012Assets 2013: $191,899Liabilities 2013: $0Net Assets 2013: $191,8992013Assets 2014: $13,458Liabilities 2014: $0Net Assets 2014: $13,4582014Assets 2015: $11,502Liabilities 2015: $109Net Assets 2015: $11,3932015Assets 2016: $76,331Liabilities 2016: $8,337Net Assets 2016: $67,9942016Assets 2017: $11,028Liabilities 2017: $1,062Net Assets 2017: $9,9662017Assets 2018: $14,106Liabilities 2018: $1,135Net Assets 2018: $12,9712018Assets 2019: $6,896Liabilities 2019: $157Net Assets 2019: $6,7392019Assets 2020: $28,261Liabilities 2020: $168Net Assets 2020: $28,0932020Assets 2021: $77,027Liabilities 2021: $9512021Assets 2022: $103,612Liabilities 2022: $2,1872022

Highlighted filing

2016

Assets$76,331
Liabilities$8,337
Net Assets$67,994
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2012: $55,8032012Revenue 2013: $53,496Expenses 2013: $140,032Net Income 2013: -$86,5362013Revenue 2014: $58,873Expenses 2014: $237,314Net Income 2014: -$178,4412014Revenue 2015: $100,548Expenses 2015: $102,613Net Income 2015: -$2,0652015Revenue 2016: $265,869Expenses 2016: $209,266Net Income 2016: $56,6032016Revenue 2017: $78,558Expenses 2017: $136,586Net Income 2017: -$58,0282017Revenue 2018: $78,582Expenses 2018: $75,577Net Income 2018: $3,0052018Revenue 2019: $75,850Expenses 2019: $82,082Net Income 2019: -$6,2322019Revenue 2020: $64,490Expenses 2020: $43,136Net Income 2020: $21,3542020Revenue 2021: $74,298Expenses 2021: $26,315Net Income 2021: $47,9832021Revenue 2022: $61,789Expenses 2022: $36,440Net Income 2022: $25,3492022

Highlighted filing

2016

Revenue$265,869
Expenses$209,266
Net Income$56,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$265,869
Mission and Program Overview

Mission

To strengthen churches and pastors by providing resources, support, insight and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,003$65,322▲ $54,319
Land, Buildings, and Equipment, Net$499$5,188▲ $4,689
Accounts Receivable-$1,831-
Total Assets$11,502$76,331▲ $64,829
Other Assets Total$0$3,990▲ $3,990
Liabilities
Accounts Payable and Accrued Expenses$109$8,337▲ $8,228
Total Liabilities$109$8,337▲ $8,228
Net Assets / Fund Balance
Unrestricted Net Assets$11,393$67,994▲ $56,601
Total Net Assets Fund Balance$11,393$67,994▲ $56,601
Total Liabilities and Net Assets / Fund Balance$11,502$76,331▲ $64,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,188$1,501$6,689
Other Land Buildings$0--
Other Assets Org$3,990--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Virginia SmithPresident/Treasurer
Judah SmithBoard
Wendy PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,522
Program Service Revenue
$347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,522
Change in Net Assets
$56,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,085
Salaries, Compensation, and Employee Benefits$59,431
Grants and Similar Amounts Paid$22,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,505--$52,505
Information Technology$24,600--$24,600
Grants to Domestic Orgs$22,750--$22,750
Fees for Services Other$14,111--$14,111
Office Expenses$4,648$4,998-$9,646
Payroll Taxes$5,039--$5,039
Other Expenses$2,865--$2,865
Other Employee Benefits$1,887--$1,887
Fees for Services Accounting-$1,814-$1,814
Depreciation Depletion-$802-$802
Total Functional Expenses$201,652$7,614$0$209,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City ChurchKirkland, WA-General support$9,000
The CauseBend, OR-General support$6,000
The Father's HouseVacaville, CA-General support$5,000
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Virginia Smith is the mother of Wendy Perez and Judah Smith, who are full siblings.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, line 11B

“The Form 990 is mailed to each board member before it is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wendell E Smith Foundation
EIN
45-4639906
Phone
4257391198
Address
9051 132nd Ave NE, Kirkland, WA 98033

Signing Officer

Name
Virginia Smith
Title
President
Phone
4257391198
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Smith
Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Raw XML Appendix366 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/Desc0Visited several churches/conferences to meet with and support pastors & staff, and minister to the congregation-- several thousands in attendance. Provided many pastors and their families with resources, insight, guidance and support. Provided support for building construction, local social programs, summer camps, conference attendance, and other outreaches. Digitized Pastor Wendell resources for online distribution to pastors and leaders worldwide; relaunched website with daily encouragement and teaching from Pastor Wendell and Gini's past messages.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Cause
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Father's House
IRS990ScheduleI/RecipientTable/RecipientEIN0061672070
IRS990ScheduleI/RecipientTable/RecipientEIN1931078700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 Greenwood Ave Ste 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19051 132nd Ave NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23333 Vaca Valley Pkwy Ste 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kirkland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vacaville
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The President maintains contact with the organizations to follow up on intended use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virginia Smith is the mother of Wendy Perez and Judah Smith, who are full siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is mailed to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109
IRS990/TotalLiabilitiesEOYAmt08337
IRS990/TotalLiabilitiesGrp/BOYAmt0109
IRS990/TotalLiabilitiesGrp/EOYAmt08337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201652
IRS990/TotalProgramServiceRevenueAmt0347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09051 132nd Ave NE
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0pastorwendell.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257391198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wendell E Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0454639906
ReturnHeader/Filer/PhoneNum04257391198
ReturnHeader/Filer/USAddress/AddressLine1Txt09051 132nd Ave NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.245.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Roan CPA
ReturnHeader/ReturnTs02017-11-07T13:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,331
Liabilities
$8,337
Net assets
$67,994
Revenue
$265,869
Expenses
$209,266
Net income
$56,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.04$0.02$0.62$0.36$0.25
2021Summary only. Only limited summary data is available for this year.$0.77$0.01$0.74$0.26$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.79$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.79$1.37$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.66$2.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$2.37$1.78
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.53$1.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits