Civic Intelligence

Smithville Community Inc.

990EZ • Fiscal year 2017 • EIN 46-1055584

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 2018

Organization ProfileSMITHVILLECOMMUNITYCOALITION.ORG
P O Box 1206Cornelius, NC 28031

(704) 957-0762

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

514%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,431

Up $2,035 (+514%) from 2016

Net Assets

Up

$2,431

Up $2,035 (+514%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$8,112

Up $4,656 (+135%) from 2016

Expenses

Up

$6,077

Up $1,694 (+39%) from 2016

Net Income

Up

$2,035

Up $2,962 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $396Liabilities 2016: $0Net Assets 2016: $3962016Assets 2017: $2,431Liabilities 2017: $0Net Assets 2017: $2,4312017Assets 2018: $33,570Net Assets 2018: $33,5702018Assets 2019: $33,169Liabilities 2019: $1,735Net Assets 2019: $31,4342019Assets 2020: $38,476Liabilities 2020: $1,607Net Assets 2020: $36,8692020Assets 2021: $60,687Liabilities 2021: $1,836Net Assets 2021: $58,8512021Assets 2023: $1,616,971Liabilities 2023: $163,061Net Assets 2023: $1,453,9102023Assets 2024: $1,878,606Liabilities 2024: $222,597Net Assets 2024: $1,656,0092024

Highlighted filing

2017

Assets$2,431
Liabilities$0
Net Assets$2,431
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,456Expenses 2016: $4,383Net Income 2016: -$9272016Revenue 2017: $8,112Expenses 2017: $6,077Net Income 2017: $2,0352017Revenue 2018: $36,529Expenses 2018: $5,390Net Income 2018: $31,1392018Revenue 2019: $39,967Expenses 2019: $42,103Net Income 2019: -$2,1362019Revenue 2020: $19,946Expenses 2020: $14,511Net Income 2020: $5,4352020Revenue 2021: $64,666Expenses 2021: $42,683Net Income 2021: $21,9832021Revenue 2023: $1,643,680Expenses 2023: $582,773Net Income 2023: $1,060,9072023Revenue 2024: $899,196Expenses 2024: $697,097Net Income 2024: $202,0992024

Highlighted filing

2017

Revenue$8,112
Expenses$6,077
Net Income$2,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$8,112
Mission and Program Overview

Mission

Community revitalization through events, affordable home development, business interaction, and individual and family development

Community Revitalization

Program Services

DescriptionGrantsExpenses
Community Revitalization-$2,780
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Mayhew-JonesPresidentPT$0--
Ron PottsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smithville Community Inc
EIN
46-1055584
Phone
7049570762
Address
P O Box 1206, CORNELIUS, NC 28031

Signing Officer

Name
Smithville Community Inc
Title
President
Signed
2018-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Accounting
Address
8735 Chalkstone Road, Charlotte, NC 28216
Preparer
Thomas Porter
Phone
7045482508
Supplemental Narrative

Additional Explanations

Line 10

“Grants and other assistance to domestic organizations”

Line 12

“Domestic organization administration support”

Line 16

“Other office expenses supplies”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Mayhew Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07049570762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04315
IRS990EZ/GrossReceiptsAmt08112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Mayhew-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Revitalization
IRS990EZ/ProgramServiceRevenueAmt05332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Revitalization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06077
IRS990EZ/TotalProgramServiceExpensesAmt02780
IRS990EZ/TotalRevenueAmt08112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016779
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016779
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016779
IRS990ScheduleA/TotalSupportAmt016779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Domestic organization administration support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Smithville Community Inc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithville Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0461055584
ReturnHeader/Filer/PhoneNum07049570762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1206
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9A55ED5C0FF4B17F463C09DF0735141AF46FCE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9A55ED5C0FF4B17F463C09DF0735141AF46FCE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05895602018105h000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.78.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581928909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08735 Chalkstone Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028216
ReturnHeader/PreparerPersonGrp/PhoneNum07045482508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T21:21:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431
Liabilities
$0
Net assets
$2,431
Revenue
$8,112
Expenses
$6,077
Net income
$2,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.22$1.66$0.90$0.70$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.45$1.64$0.58$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00