Civic Intelligence

Smith Farm Ltd.

990 • Fiscal year 2021 • EIN 52-1977976

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,433

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,240,771

Up $548,801 (+20%) from 2020

Net Assets

Up

$2,716,640

Up $287,086 (+12%) from 2020

Liabilities

Up

$524,131

Up $261,715 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,651,118

Up $155,454 (+10%) from 2020

Expenses

Down

$1,370,583

Down $10,562 (-0.8%) from 2020

Net Income

Up

$280,535

Up $166,016 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,240,771
Liabilities$524,131
Net Assets$2,716,640
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,651,118
Expenses$1,370,583
Net Income$280,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,747,715
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 cancer, illness and for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,926$1,567,303▲ $27,377
Cash and Non-Interest-Bearing Accounts$868,466$1,111,526▲ $243,060
Investments Other Securities$210,732$229,232▲ $18,500
Pledges and Grants Receivable$34,150$222,471▲ $188,321
Accounts Receivable-$43,330-
Prepaid Expenses and Deferred Charges$16,276$21,016▲ $4,740
Savings and Temporary Cash Investments$9$42▲ $33
Total Assets$2,691,970$3,240,771▲ $548,801
Other Assets Total$22,411$45,851▲ $23,440
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$138,000$140,883▲ $2,883
Accounts Payable and Accrued Expenses$86,516$137,789▲ $51,273
Deferred Revenue$32,104$63,212▲ $31,108
Other Liabilities$0$26,451▲ $26,451
Escrow Account Liability$5,796$5,796→ $0
Total Liabilities$262,416$524,131▲ $261,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,532$2,492,653▲ $288,121
Net Assets With Donor Restrictions$225,022$223,987▼ $1,035
Total Net Assets Fund Balance$2,429,554$2,716,640▲ $287,086
Total Liabilities and Net Assets / Fund Balance$2,691,970$3,240,771▲ $548,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,388$641,747$1,640,991
Land$333,085-$253,145
Equipment$25,522$178,125$203,647
Other Land Buildings$308$102,791$103,099
Other Securities$26,807--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Simms BoothExecutive DirectorFT$133,260$17,173$150,433
Michelle L ClermontDeputy DirectorFT$107,737$17,372$125,109

Board Members and Trustees

NameTitle
Paul AinesChair
Michael Lerner PhdChair Emeritus
Annette PolanBoard Member
Jackie OggBoard Member
Jaime BanksBoard Member
Kimberly ParekhBoard Member
Lucinda EmmettBoard Member
Meredith GoldbergBoard Member
Oren SlozbergBoard Member
The Honorable Lee SatterfieldBoard Member
William LamersSecretary
Steven BookoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,150
Program Service Revenue
$268,421
Investment Income
$2,184
Other Revenue
$10,363
All Other Contributions
$736,582
Change in Net Assets
$280,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,789
Total Revenue per Audited Statements
$1,910,907
Total Revenue per Form 990
$1,651,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,783
Other Expenses$593,800
Total Fundraising Expense$161,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,298$2,850$51,356$380,504
Other Salaries and Wages$284,013$16,056$34,800$334,869
Current Officers, Directors, Trustees, and Key Employees$196,237$11,094$24,044$231,375
Other Employee Benefits$120,275$5,319$10,347$135,941
Occupancy$76,671$3,285$13,798$93,754
Payroll Taxes$43,673$1,931$3,757$49,361
Office Expenses$21,649$2,290$14,238$38,177
Pension Plan Contributions$22,329$987$1,921$25,237
Insurance$20,152$631$1,211$21,994
Information Technology$18,397$698$1,378$20,473
Depreciation Depletion$9,641$431$832$10,904
Advertising$2,257$578$185$3,020
Conferences and Meetings$778$134$1,150$2,062
Travel$150--$150
Other Expenses$222$45$18$45
Total Functional Expenses$1,159,428$49,382$161,773$1,370,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,821
Expenses per Audited Statements$1,370,583
Total Expenses per Form 990$1,370,583
Expenses Not Reported on Form 990$253,238
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$71,985
Fundraising Gross Income$34,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT: RAISING CANCER AWARENES$475,174$34,405$71,985$-37,580
Total Events$475,174$34,405$71,985$-37,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Lisa Simms Booth
Title
Executive Director
Phone
2024838600
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms Booth
Formed
1996
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
35

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 326,298. Management and general expenses 2,850. Fundraising expenses 51,356. Total expenses 380,504.”

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, 2021 and 2020, 2019. 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 24,523. On the financial statement gala expenses netted against revenue on form 990 and included as expense on 71,985. Financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 and included as expenses 24,523. On the financial statements gala expenses netted against revenue on form 990 and included as expense on 71,985. On the financial statements rounding”

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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/ActivityOrMissionDesc0THE 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 CANCER, ILLNESS AND FOR THE COMMUNITY AT LARGE.
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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/TitleTxt11BOARD MEMBER
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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/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3RETREAT RENT AND OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt11787
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
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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.
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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

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,240,771
Liabilities
$524,131
Net assets
$2,716,640
Revenue
$1,651,118
Expenses
$1,370,583
Net income
$280,535
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