Civic Intelligence

Terika Smith Ministries

990EZ • Fiscal year 2019 • EIN 47-2764922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileterikasmithministries.org
530 Broadway StreetLawrence, MA 01841

(978) 233-0576

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$51,359

No earlier filing loaded for comparison.

Net Assets

$44,569

No earlier filing loaded for comparison.

Liabilities

$6,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$163,958

No earlier filing loaded for comparison.

Expenses

$119,327

No earlier filing loaded for comparison.

Net Income

$44,631

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 2019: $51,359Liabilities 2019: $6,779Net Assets 2019: $44,5692019

Highlighted filing

2019

Assets$51,359
Liabilities$6,779
Net Assets$44,569
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $163,958Expenses 2019: $119,327Net Income 2019: $44,6312019

Highlighted filing

2019

Revenue$163,958
Expenses$119,327
Net Income$44,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$163,958
Mission and Program Overview

Mission

Through original design, partnerships and networking with existing organizations Terika Smith Ministries is here to teach, serve, and mentor a diverse community of learners in the areas of ministry, education, humanitarian work, conferences, and media.

Program Services

DescriptionGrantsExpenses
Little Rivers Christian Learning Center provides toddlers and preschoolers an educational and safe learning environment, promoting growth in four developmental areas: cognitive, language, social and motor. Our little learners will graduate with exposure to key basic learning of Math, Literacy and the Arts. Exposure to the tenets of faith, building strong morals and core values such as discipleship, education, faith, compassion, social empowerment and respect. As well as enriching their character and preparing them for success for the next stage of their education.$0$118,149
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terika SmithPresidentPT$0--
Carmen MejiaCPA-$0--
Brunny RijoMarketing Director-$0--
Omar WisdomDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terika Smith Ministries
EIN
47-2764922
Phone
9782330576
Address
530 Broadway Street, Lawrence, MA 01841

Signing Officer

Name
Terika Smith
Title
President
Phone
8479029244
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Carmen
Phone
9788040437
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Undeposited funds Accounts Receivable”

Part II, Line 26

“Inter-company account”

Part I, Line 16

“Office expenses/supplies/other businesses expenses”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chary Andujar
IRS990EZ/BooksInCareOfDetail/PhoneNum09782330576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001841
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IRS990EZ/ExcessOrDeficitForYearAmt044631
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163958
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terika Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brunny Rijo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Omar Wisdom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041057
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026768
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Through original design, partnerships and networking with existing organizations Terika Smith Ministries is here to teach, serve, and mentor a diverse community of learners in the areas of ministry, education, humanitarian work, conferences, and media.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0163958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Rivers Christian Learning Center provides toddlers and preschoolers an educational and safe learning environment, promoting growth in four developmental areas: cognitive, language, social and motor. Our little learners will graduate with exposure to key basic learning of Math, Literacy and the Arts. Exposure to the tenets of faith, building strong morals and core values such as discipleship, education, faith, compassion, social empowerment and respect. As well as enriching their character and preparing them for success for the next stage of their education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064360
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119327
IRS990EZ/TotalProgramServiceExpensesAmt0118149
IRS990EZ/TotalRevenueAmt0163958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://terikasmithministries.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized through social media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Undeposited funds Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inter-company account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses/supplies/other businesses expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terika Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479029244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERIKA SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TERI
ReturnHeader/Filer/EIN0472764922
ReturnHeader/Filer/PhoneNum09782330576
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001841
ReturnHeader/PreparerPersonGrp/PhoneNum09788040437
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen
ReturnHeader/ReturnTs02020-11-16T11:13:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,359
Liabilities
$6,779
Net assets
$44,569
Revenue
$163,958
Expenses
$119,327
Net income
$44,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$1.64$1.19$0.45