Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2015 • EIN 52-1977976

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SMITHCENTER.ORG

View Organization Page

1632 U Street NWWashington, DC 20009

(202) 483-8600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,870

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,387,558

Down $318,166 (-12%) from 2014

Net Assets

Down

$1,693,048

Down $289,698 (-15%) from 2014

Liabilities

Down

$694,510

Down $28,468 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$988,851

Down $588,782 (-37%) from 2014

Expenses

Up

$1,278,549

Up $118,817 (+10%) from 2014

Net Income

Down

-$289,698

Down $707,599 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,805,777Liabilities 2011: $776,667Net Assets 2011: $2,029,1102011Assets 2012: $2,504,429Liabilities 2012: $726,473Net Assets 2012: $1,777,9562012Assets 2013: $2,274,402Liabilities 2013: $709,557Net Assets 2013: $1,564,8452013Assets 2014: $2,705,724Liabilities 2014: $722,978Net Assets 2014: $1,982,7462014Assets 2015: $2,387,558Liabilities 2015: $694,510Net Assets 2015: $1,693,0482015Assets 2016: $2,306,028Liabilities 2016: $607,818Net Assets 2016: $1,698,2102016Assets 2017: $2,156,844Liabilities 2017: $142,789Net Assets 2017: $2,014,0552017Assets 2018: $2,214,618Liabilities 2018: $160,685Net Assets 2018: $2,053,9332018Assets 2019: $2,479,402Liabilities 2019: $161,679Net Assets 2019: $2,317,7232019Assets 2020: $2,691,970Liabilities 2020: $262,416Net Assets 2020: $2,429,5542020Assets 2021: $3,240,771Liabilities 2021: $524,131Net Assets 2021: $2,716,6402021Assets 2022: $3,158,418Liabilities 2022: $385,179Net Assets 2022: $2,773,2392022Assets 2023: $3,185,662Liabilities 2023: $416,713Net Assets 2023: $2,768,9492023

Highlighted filing

2015

Assets$2,387,558
Liabilities$694,510
Net Assets$1,693,048
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,165Expenses 2011: $1,396,157Net Income 2011: -$217,9922011Revenue 2012: $1,213,646Expenses 2012: $1,464,800Net Income 2012: -$251,1542012Expenses 2013: $1,222,5202013Revenue 2014: $1,577,633Expenses 2014: $1,159,732Net Income 2014: $417,9012014Revenue 2015: $988,851Expenses 2015: $1,278,549Net Income 2015: -$289,6982015Revenue 2016: $1,185,343Expenses 2016: $1,180,209Net Income 2016: $5,1342016Revenue 2017: $1,674,293Expenses 2017: $1,357,229Net Income 2017: $317,0642017Revenue 2018: $1,292,724Expenses 2018: $1,253,189Net Income 2018: $39,5352018Revenue 2019: $1,559,855Expenses 2019: $1,296,065Net Income 2019: $263,7902019Revenue 2020: $1,495,664Expenses 2020: $1,381,145Net Income 2020: $114,5192020Revenue 2021: $1,651,118Expenses 2021: $1,370,583Net Income 2021: $280,5352021Revenue 2022: $1,785,403Expenses 2022: $1,715,501Net Income 2022: $69,9022022Revenue 2023: $1,839,841Expenses 2023: $1,855,596Net Income 2023: -$15,7552023

Highlighted filing

2015

Revenue$988,851
Expenses$1,278,549
Net Income-$289,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,081,563
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,729$1,717,844▼ $47,885
Pledges and Grants Receivable$442,367$333,333▼ $109,034
Savings and Temporary Cash Investments$208,961$209,613▲ $652
Cash and Non-Interest-Bearing Accounts$245,962$80,610▼ $165,352
Prepaid Expenses and Deferred Charges$30,333$44,502▲ $14,169
Accounts Receivable$12,372$1,656▼ $10,716
Total Assets$2,705,724$2,387,558▼ $318,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,834$535,153▼ $22,681
Accounts Payable and Accrued Expenses$113,598$119,867▲ $6,269
Deferred Revenue$36,500$30,000▼ $6,500
Escrow Account Liability$12,500$7,000▼ $5,500
Other Liabilities$2,546$2,490▼ $56
Total Liabilities$722,978$694,510▼ $28,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,640$1,381,759▼ $109,881
Temporarily Rstr Net Assets$491,106$311,289▼ $179,817
Total Net Assets Fund Balance$1,982,746$1,693,048▼ $289,698
Total Liabilities and Net Assets / Fund Balance$2,705,724$2,387,558▼ $318,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,016$360,868$1,466,740
Land$333,085-$253,145
Equipment$39,666$100,846$140,512
Other Land Buildings$30,077$63,498$93,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanti NorrisExecutive DirectorFT$125,485$28,385$153,870
Michelle L ClermontDeputy DirectorFT$87,060$21,618$108,678
Tatiana BatalskaFinance DirectorPT$58,666$16,520$75,186

Board Members and Trustees

NameTitle
Jackie OggChair
Michael Lerner PhdChair Emeritus
Myrtis BedollaExecutive Vice Chair
Robert HisaokaBoard Member
Susan BraunBoard Member
Annette PolanSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,416
Program Service Revenue
$27,977
Investment Income
$597
Other Revenue
$-7,139
All Other Contributions
$637,390
Change in Net Assets
$-289,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,891
Total Revenue per Audited Statements
$1,262,742
Total Revenue per Form 990
$988,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,807
Other Expenses$479,742
Total Fundraising Expense$142,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,210$8,091$29,367$343,668
Current Officers, Directors, Trustees, and Key Employees$200,961$17,757$51,698$270,416
Fees for Services Other$153,130$5,766$8,371$167,267
Other Employee Benefits$98,283$4,518$10,618$113,419
Occupancy$73,645$4,739$12,626$91,010
Payroll Taxes$43,886$2,017$4,741$50,644
Office Expenses$28,225$9,596$9,341$47,162
Depreciation Depletion$22,374$1,297$2,454$26,125
Fees for Services Accounting$21,323$1,271$2,355$24,949
Pension Plan Contributions$17,903$823$1,934$20,660
Information Technology$14,392$1,725$1,493$17,610
All Other Expenses$10,241$1,381$2,318$13,940
Other Expenses$13,365$1,772$2,150$13,365
Insurance$9,800$565$1,075$11,440
Travel$6,244$1,699$164$8,107
Conferences and Meetings$1,623$799$759$3,181
Advertising$258--$258
Total Functional Expenses$1,066,428$70,059$142,062$1,278,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,440
Expenses per Audited Statements$1,278,549
Total Expenses per Form 990$1,278,549
Expenses Not Reported on Form 990$273,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,900
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$309,026-$66,900-
Total Events$309,026-$66,900$-66,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$1,730
State Income Taxes$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“Each committee makes its recommendations to the board for approval and the board acts upon committee recomendation on a case by case basis.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an outside accountant. A draft of the 990 is reviewed by management and approved by the officers of the board. A final copy is then provided to all members of the board of directors. Board members are given a period of time to review the form 990 and respond with any questions as needed. Once the review is ended, the executive director signs on the return for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign an acknowldgement each year that they have received the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director goes through an annual review by an appropriate board committee to evaluate performance and leadership. As part of the annual budget approval process, the board reviews independent surveys and comparable data and approves the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public as they are requested: - federal form 990 - conflict of interest policy - financial statements”

Filing and Contact Details

Filer

Filer Name
Smith Farm Ltd
EIN
52-1977976
Phone
2024838600
Address
1632 U STREET NW, WASHINGTON, DC 20009
Doing Business As
Smith Center for Healing and the Art

Signing Officer

Name
Shanti Norris
Title
Executive Director
Phone
2024838600
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanti Norris
Formed
1996
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
35

Preparer

Firm
Salti & Associates LLC
Address
3222 N STREET NW STE 300, WASHINGTON, DC 20007
Preparer
Nadim Salti CPA
Phone
2023371803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 153,130. Management and general expenses 5,766. Fundraising expenses 8,371. Total expenses 167,267.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and 2013, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 24,783. On the financial statement 66,900. Gala expenses netted against revenue on form 990 and included as expense on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 24,783. On the financial statements gala expenses netted against revenue on form 990 and included as expense on 66,900. On the financial statements”

Raw XML AppendixShowing 400 of 573 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01223
IRS990/GrossReceiptsAmt01081563
IRS990/GrossRentsGrp/RealAmt076866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01725
IRS990/InformationTechnologyGrp/ProgramServicesAmt014392
IRS990/InformationTechnologyGrp/TotalAmt017610
IRS990/InsuranceGrp/FundraisingAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt09800
IRS990/InsuranceGrp/TotalAmt011440
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717844
IRS990/LandBldgEquipCostOrOtherBssAmt02243056
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01029
IRS990/LessRentalExpensesGrp/RealAmt024783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMITH 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 AND LEAD 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 RELGIOUS TRADITIONS. MOST PROGRAMS ARE FREE OF CHARGE AND SMITH CENTER OFFERS PARTIAL SCHOLARSHIP ASSISTANCE FOR FEE BASED PROGRAMS WHENEVER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535153
IRS990/NetAssetsOrFundBalancesBOYAmt01982746
IRS990/NetAssetsOrFundBalancesEOYAmt01693048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052083
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052083
IRS990/NetUnrelatedBusTxblIncmAmt07280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012626
IRS990/OccupancyGrp/ManagementAndGeneralAmt04739
IRS990/OccupancyGrp/ProgramServicesAmt073645
IRS990/OccupancyGrp/TotalAmt091010
IRS990/OfficeExpensesGrp/FundraisingAmt09341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OfficeExpensesGrp/ProgramServicesAmt028225
IRS990/OfficeExpensesGrp/TotalAmt047162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113419
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3RETREAT RENT AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21772
IRS990/OtherExpensesGrp/ProgramServicesAmt023896
IRS990/OtherExpensesGrp/ProgramServicesAmt120669
IRS990/OtherExpensesGrp/ProgramServicesAmt213365
IRS990/OtherExpensesGrp/TotalAmt01775
IRS990/OtherExpensesGrp/TotalAmt128962
IRS990/OtherExpensesGrp/TotalAmt224591
IRS990/OtherExpensesGrp/TotalAmt313365
IRS990/OtherLiabilitiesGrp/BOYAmt02546
IRS990/OtherLiabilitiesGrp/EOYAmt02490
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BOOKS/ART SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07678
IRS990/OtherRevenueTotalAmt07678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343668
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt043886
IRS990/PayrollTaxesGrp/TotalAmt050644
IRS990/PensionPlanContributionsGrp/FundraisingAmt01934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017903
IRS990/PensionPlanContributionsGrp/TotalAmt020660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044502
IRS990/PrincipalOfficerNm0SHANTI NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027977
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING: THROUGH THE INSTITUTE OF INTEGRATIVE ONCOLOGY NAVIGATION, WE OFFER INNOVATIVE NATIONAL AND LOCAL PATIENT NAVIGATION TRAININGS AND CONTIBUTE TO THE DEVELOPING DIALOGUE ABOUT PATIENT CARE NATIONWIDE. WE OFFER A NATIONAL TRAINING IN CULINARY TRANSLATION AND WORK TO IMPROVE COMMUNICATION AND TRUST BETWEEN CANCER PATIENTS AND THEIR CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017833
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & HEALING - SMITH CENTER HAS BECOME A LEADER IN THE NATIONWIDE MOVEMENT TO PROMOTE THE USE OF THE ARTS IN HEALING. WE DO THIS THROUGH PROGRAMS AND EXHIBITIONS AT THE JOAN HISAOKA HEALING ARTS GALLERY A HOSPITAL BASED ARTIST IN RESIDENCY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02727
IRS990/PYOtherExpensesAmt0461873
IRS990/PYOtherRevenueAmt0-108
IRS990/PYProgramServiceRevenueAmt056920
IRS990/PYRevenuesLessExpensesAmt0417901
IRS990/PYSalariesCompEmpBnftPaidAmt0697859
IRS990/PYTotalExpensesAmt01159732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01518094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05663680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47550
IRS990ScheduleA/PublicSupportPY170Pct00.44280
IRS990ScheduleA/PublicSupportTotal170Amt02782156
IRS990ScheduleA/SubstantialContributorsTotAmt02881524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01518094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05663680
IRS990ScheduleA/TotalSupportAmt05851395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466740
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182208
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182208
IRS990ScheduleD/EquipmentGrp/BookValueAmt039666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140512
IRS990ScheduleD/ExpensesNotReportedAmt0273891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,558
Liabilities
$694,510
Net assets
$1,693,048
Revenue
$988,851
Expenses
$1,278,549
Net income
-$289,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$1.84$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.77$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.52$2.72$1.65$1.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$1.50$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$1.56$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$1.67$1.36$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.61$1.70$1.19$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.69$1.69$0.99$1.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.72$1.98$1.58$1.16$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.71$1.56$1.22
2012Summary only. Only limited summary data is available for this year.$2.50$0.73$1.78$1.21$1.46$0.25
2011Summary only. Only limited summary data is available for this year.$2.81$0.78$2.03$1.18$1.40$0.22