Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2019 • EIN 52-1977976

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,123

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,479,402

Up $264,784 (+12%) from 2018

Net Assets

Up

$2,317,723

Up $263,790 (+13%) from 2018

Liabilities

Up

$161,679

Up $994 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$1,559,855

Up $267,131 (+21%) from 2018

Expenses

Up

$1,296,065

Up $42,876 (+3.4%) from 2018

Net Income

Up

$263,790

Up $224,255 (+567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$2,479,402
Liabilities$161,679
Net Assets$2,317,723
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,559,855
Expenses$1,296,065
Net Income$263,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,676,138
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$1,643,700$1,584,944▼ $58,756
Cash and Non-Interest-Bearing Accounts$156,681$776,947▲ $620,266
Pledges and Grants Receivable$89,597$70,802▼ $18,795
Prepaid Expenses and Deferred Charges$23,996$22,522▼ $1,474
Investments in Publicly Traded Securities$6,482--
Savings and Temporary Cash Investments$275,912$9▼ $275,903
Total Assets$2,214,618$2,479,402▲ $264,784
Other Assets Total$18,250$24,178▲ $5,928
Liabilities
Accounts Payable and Accrued Expenses$96,127$106,032▲ $9,905
Deferred Revenue$57,326$48,800▼ $8,526
Escrow Account Liability$5,796$5,796→ $0
Other Liabilities$1,436$1,051▼ $385
Total Liabilities$160,685$161,679▲ $994
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,621$2,193,566▲ $207,945
Temporarily Rstr Net Assets$68,312$124,157▲ $55,845
Total Net Assets Fund Balance$2,053,933$2,317,723▲ $263,790
Total Liabilities and Net Assets / Fund Balance$2,214,618$2,479,402▲ $264,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,048$542,211$1,549,115
Land$333,085-$253,145
Equipment$29,409$157,804$187,213
Other Land Buildings$6,402$102,808$109,210
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BiresExecutive DirectorFT$125,554$16,569$142,123
Michelle L ClermontDeputy DirectorFT$100,338$19,857$120,195

Board Members and Trustees

NameTitle
Jackie OggChair
Michael Lerner PhdChair Emeritus
Lucinda EmmettExecutive Vice Chair
Jessica Stafford-davisBoard Member
Meredith GoldbergBoard Member
Myrtis BedollaBoard Member
Oren SlozbergBoard Member
Paul AinesBoard Member
William LamersBoard Member
Annette PolanSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,717
Program Service Revenue
$289,659
Investment Income
$1,102
Other Revenue
$-4,623
All Other Contributions
$746,787
Change in Net Assets
$263,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,228
Total Revenue per Audited Statements
$1,767,083
Total Revenue per Form 990
$1,559,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,050
Other Expenses$622,015
Total Fundraising Expense$236,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,662$5,181$54,051$338,894
Other Salaries and Wages$235,140$10,442$53,625$299,207
Current Officers, Directors, Trustees, and Key Employees$177,524$7,883$40,485$225,892
Occupancy$75,178$2,388$22,224$99,790
Other Employee Benefits$66,411$-2,425$19,357$83,343
Office Expenses$49,351$3,287$8,547$61,185
Payroll Taxes$36,600$-1,336$10,668$45,932
Insurance$16,318$687$3,996$21,001
Pension Plan Contributions$15,679$-573$4,570$19,676
Depreciation Depletion$13,763$690$4,361$18,814
Information Technology$12,386$529$4,650$17,565
Travel$6,770$357$445$7,572
Other Expenses$5,693$332$1,361$6,025
Advertising$2,431$17$79$2,527
Conferences and Meetings$1,114-$87$1,201
All Other Expenses-$1,000-$1,000
Total Functional Expenses$1,027,552$32,441$236,072$1,296,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,293
Expenses per Audited Statements$1,296,065
Total Expenses per Form 990$1,296,065
Expenses Not Reported on Form 990$207,228
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$83,750
Fundraising Gross Income$16,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$531,275$16,895$83,750$-66,855
Total Events$531,275$16,895$83,750$-66,855
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$56
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
Michelle Clermont
Title
Executive Director
Phone
2024838600
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms Booth
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 279,662. Management and general expenses 5,181. Fundraising expenses 54,051. Total expenses 338,894.”

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, 2019 and 2018, 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 26,244. On the financial statement gala expenses netted against revenue on form 990 and included as expense on 83,750. Financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 83,750. On the financial statements gala expenses netted against revenue on form 990 and included as expense on 26,244. On the financial statements”

Raw XML AppendixShowing 400 of 589 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/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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
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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/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RETREAT RENT AND OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3332
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IRS990/OtherExpensesGrp/ProgramServicesAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt35693
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1336
IRS990/PayrollTaxesGrp/ProgramServicesAmt036600
IRS990/PayrollTaxesGrp/TotalAmt045932
IRS990/PensionPlanContributionsGrp/FundraisingAmt04570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015679
IRS990/PensionPlanContributionsGrp/TotalAmt019676
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IRS990/PrincipalOfficerNm0LISA SIMMS BOOTH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289659
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/ExpenseAmt08803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02415
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162929
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IRS990/PYOtherRevenueAmt034689
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,479,402
Liabilities
$161,679
Net assets
$2,317,723
Revenue
$1,559,855
Expenses
$1,296,065
Net income
$263,790
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