Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2018 • EIN 52-1977976

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,815

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,214,618

Up $57,774 (+2.7%) from 2017

Net Assets

Up

$2,053,933

Up $39,878 (+2.0%) from 2017

Liabilities

Up

$160,685

Up $17,896 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$1,292,724

Down $381,569 (-23%) from 2017

Expenses

Down

$1,253,189

Down $104,040 (-7.7%) from 2017

Net Income

Down

$39,535

Down $277,529 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,214,618
Liabilities$160,685
Net Assets$2,053,933
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,292,724
Expenses$1,253,189
Net Income$39,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,402,901
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, and educational. To develop and promote healing practices that explore physical, emotional, and mental resources that lead to life-affirming changes for people living with illness and for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,863$1,643,700▼ $2,163
Savings and Temporary Cash Investments$163,363$275,912▲ $112,549
Cash and Non-Interest-Bearing Accounts$267,938$156,681▼ $111,257
Pledges and Grants Receivable$42,474$89,597▲ $47,123
Prepaid Expenses and Deferred Charges$18,910$23,996▲ $5,086
Investments in Publicly Traded Securities$46$6,482▲ $6,436
Total Assets$2,156,844$2,214,618▲ $57,774
Other Assets Total$18,250$18,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,357$96,127▼ $8,230
Deferred Revenue$31,110$57,326▲ $26,216
Escrow Account Liability$5,796$5,796→ $0
Other Liabilities$1,526$1,436▼ $90
Total Liabilities$142,789$160,685▲ $17,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,290$1,985,621▲ $33,331
Temporarily Rstr Net Assets$61,765$68,312▲ $6,547
Total Net Assets Fund Balance$2,014,055$2,053,933▲ $39,878
Total Liabilities and Net Assets / Fund Balance$2,156,844$2,214,618▲ $57,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,929$495,330$1,549,115
Land$333,085-$253,145
Equipment$33,966$146,308$180,274
Other Land Buildings$13,720$95,490$109,210
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle L ClermontDeputy DirectorFT$103,621$19,194$122,815
Shanti NorrisExecutive Director Ended 6/30FT$100,620$8,032$108,652
Jennifer BiresExecutive DirectorFT$49,580$3,840$53,420

Board Members and Trustees

NameTitle
Jackie OggChair
Michael Lerner PhdChair Emeritus
Myrtis BedollaExecutive Vice Chair
Jessica Stafford-davisBoard Member
Lucinda EmmettBoard Member
Robert HisaokaBoard Member
Annette PolanSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,838
Program Service Revenue
$80,764
Investment Income
$433
Other Revenue
$34,689
All Other Contributions
$680,730
Change in Net Assets
$39,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,385
Total Revenue per Audited Statements
$1,506,109
Total Revenue per Form 990
$1,292,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,273
Other Expenses$563,916
Total Fundraising Expense$303,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,683$2,141$90,618$311,442
Fees for Services Other$192,097$18,964$54,315$265,376
Current Officers, Directors, Trustees, and Key Employees$160,943$17,885$64,490$243,318
Occupancy$61,990$3,377$24,913$90,280
Other Employee Benefits$58,219$1,953$18,290$78,462
Office Expenses$50,762$3,899$10,868$65,529
Payroll Taxes$31,244$1,048$9,815$42,107
Information Technology$26,066$4,450$7,165$37,681
Depreciation Depletion$18,445$605$5,834$24,884
Insurance$13,854$462$4,367$18,683
Pension Plan Contributions$10,347$347$3,250$13,944
Conferences and Meetings$5,168$919$50$6,137
Travel$5,695$151$18$5,864
Other Expenses$1,840$59$468$1,840
Advertising$1,129$187$144$1,460
Fees for Services Legal$1,104$145-$1,249
Total Functional Expenses$891,302$58,202$303,685$1,253,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,574
Expenses per Audited Statements$1,253,189
Total Expenses per Form 990$1,253,189
Expenses Not Reported on Form 990$213,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,622
Fundraising Gross Income$19,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$445,138$19,088$86,622$-67,534
Total Events$445,138$19,088$86,622$-67,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 recommendation 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 11B

“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.the board is also responsible to fill in a disclosure form if any potential conflicts exits.”

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 18

“The organization post the 990 and audited financial statements on its website.”

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
Jennifer Bires
Title
Executive Director
Phone
2024838600
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bires
Formed
1996
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW STE 870, WASHINGTON, DC 20005
Preparer
Nadim Salti CPA
Phone
2027283312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 192,097. Management and general expenses 18,964. Fundraising expenses 54,315. Total expenses 265,376.”

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, 2018 and 2017, 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 23,555. On the financial statement gala expenses netted against revenue on form 990 and included as expense on 86,622. Financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 23,555. On the financial statements gala expenses netted against revenue on form 990 and included as expense on 86,622. On the financial statements”

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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/Desc0HEALTH AND WELLNESS SMITH CENTER OFFERS INTEGRATIVE HEALING PROGRAMS FOR ADULTS WITH CANCER, CAREGIVERS AND THE COMMUNITY. CANCER SUPPORT PROGRAMS AT THE U STREET FACILITY INCLUDE SUPPORT GROUPS, YOGA AND STRESS REDUCTION, NUTRITION CLASSES AND CREATIVITY WORKSHOPS. WE ALSO PROVIDE INTEGRATIVE CANCER RETREATS. WE OFFER INDIVIDUAL PATIENT NAVIGATION SERVICES THROUGH OUR TRAINED INTEGRATIVE PATIENT NAVIGATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR ENDED 6/30
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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 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.
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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0347
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING SMITH CENTER PROVIDES LEARNING COMMUNITIES TO STRENGTHEN CAPACITY AND INCREASE DIALOGUE AND COMMUNICATION BETWEEN PATIENTS AND CLINICIANS. THIS INCLUDES PROFESSIONAL TRAININGS IN INTEGRATIVE ONCOLOGY NAVIGATION AND CULINARY TRANSLATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08855
IRS990/ProgSrvcAccomActy3Grp/Desc0ART & HEALING SMITH CENTER CREATES OPPORTUNITIES FOR PEOPLE TO EXPLORE THEIR INNATE CREATIVITY AND ADVANCE THE UNDERSTANDING OF THE HEALING POWER OF THE ARTS. THE JOAN HISAOKA HEALING ARTS GALLERY EXHIBITS THE WORK OF PROFESSIONAL ARTISTS AROUND TOPICS OF RELATED TO HEALING. SMITH CENTER COLLABORATES WITH LOCAL HOSPITALS TO CREATE HEALING ARTS PROGRAMS INCLUDING BRINGING ARTISTS ONSITE TO WORK WITH PATIENTS, CAREGIVERS AND STAFF.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,618
Liabilities
$160,685
Net assets
$2,053,933
Revenue
$1,292,724
Expenses
$1,253,189
Net income
$39,535
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