Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,274,402
Down $230,027 (-9.2%) from 2012
Net Assets
Down$1,564,845
Down $213,111 (-12%) from 2012
Liabilities
Down$709,557
Down $16,916 (-2.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,222,520
Down $242,280 (-17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,046,900
Mission and Program Overview
Mission
Smith center for healing and the arts is a washington, dc-based nonprofit health, education, and arts organization. Our mission is to develop and promote healing practices that explore physical, emotional, and mental wellness that leads to life-affirming changes. Smith center, a non-profit 501(c)(3) organization, is the only washington, dc independent cancer support organization serving the entire population of our nation's capital. Smith center is a national leader in utilizing the arts as tools for healing. Smith center welcomes people of all races, genders and religious traditions. Most programs are free of charge and smith center offers partial scholarship assistance for fee based programs whenever possible.
Major Activities
- Activity 2
- Patient navigation - we offer innovative national and local patient navigation trainings and contribute to the developing dialogue about patient care in our community and nationwide.
- Activity 3
- Art & healing - we offer programs and exhibitions at the joan hisaoka healings arts gallery and we develop and share a range of innovative programs and initiatives in the community and accross the nation.
Filing and Contact Details
Filer
- EIN
- 52-1977976
Raw XML AppendixShowing 400 of 539 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/Activity3/Description | 0 | ART & HEALING - WE OFFER PROGRAMS AND EXHIBITIONS AT THE JOAN HISAOKA HEALINGS ARTS GALLERY AND WE DEVELOP AND SHARE A RANGE OF INNOVATIVE PROGRAMS AND INITIATIVES IN THE COMMUNITY AND ACCROSS THE NATION. |
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| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE IS EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL. TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL RESOURCES THAT LEAD TO LIFE-AFIRMING CHANGES FOR PEOPPLE LIVING WITH ILLNESS AND FOR THE COMMUNITY AT LARGE. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1388337 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 274776 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 209144 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1453969 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 73740 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 73740 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44317 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114932 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 111231 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1222520 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, SMITH FARM DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSES 37,491. ON THE FINANCIAL STATEMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSES 37,491. ON THE FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 333085 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 79940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 253145 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37491 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44871 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78312 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE INCOME TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 37491 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 111231 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1009409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1222520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1799180 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1009409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1333751 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1120640 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,274,402
- Liabilities
- $709,557
- Net assets
- $1,564,845
- Revenue
- -
- Expenses
- $1,222,520
- Net income
- -