Civic Intelligence

Smithfield Rescue Mission

990 • Fiscal year 2012 • EIN 56-1245638

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.SMITHFIELDRESCUE.ORG
PO Box 68127577
Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$361,972

Up $14,490 (+4.2%) from 2011

Net Assets

Up

$261,270

Up $20,140 (+8.4%) from 2011

Liabilities

Down

$100,702

Down $5,650 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,096

Up $15,032 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $347,060Liabilities 2010: $112,405Net Assets 2010: $234,6552010Assets 2011: $347,482Liabilities 2011: $106,352Net Assets 2011: $241,1302011Assets 2012: $361,972Liabilities 2012: $100,702Net Assets 2012: $261,2702012Assets 2013: $403,252Liabilities 2013: $95,052Net Assets 2013: $308,2002013Assets 2014: $387,528Liabilities 2014: $87,927Net Assets 2014: $299,6012014Assets 2015: $356,353Liabilities 2015: $83,813Net Assets 2015: $272,5402015Assets 2016: $361,948Liabilities 2016: $74,421Net Assets 2016: $287,5272016Assets 2017: $361,503Liabilities 2017: $67,986Net Assets 2017: $293,5172017Assets 2018: $374,092Liabilities 2018: $59,013Net Assets 2018: $315,0792018Assets 2019: $116,070Liabilities 2019: $55,6942019Assets 2020: $164,128Liabilities 2020: $49,240Net Assets 2020: $114,8882020Assets 2021: $176,781Liabilities 2021: $24,180Net Assets 2021: $152,6012021Assets 2022: $134,047Liabilities 2022: $0Net Assets 2022: $134,0472022Assets 2023: $108,330Liabilities 2023: $0Net Assets 2023: $108,3302023Assets 2024: $155,663Liabilities 2024: $0Net Assets 2024: $155,6632024Assets 2025: $132,929Liabilities 2025: $0Net Assets 2025: $132,9292025

Highlighted filing

2012

Assets$361,972
Liabilities$100,702
Net Assets$261,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $110,4382010Expenses 2011: $97,0642011Expenses 2012: $112,0962012Revenue 2013: $188,302Expenses 2013: $141,372Net Income 2013: $46,9302013Revenue 2014: $145,209Expenses 2014: $153,808Net Income 2014: -$8,5992014Revenue 2015: $172,371Expenses 2015: $191,043Net Income 2015: -$18,6722015Revenue 2016: $191,698Expenses 2016: $185,052Net Income 2016: $6,6462016Revenue 2017: $171,697Expenses 2017: $164,617Net Income 2017: $7,0802017Revenue 2018: $192,667Expenses 2018: $171,105Net Income 2018: $21,5622018Revenue 2019: $82,810Expenses 2019: $84,698Net Income 2019: -$1,8882019Revenue 2020: $242,429Expenses 2020: $187,770Net Income 2020: $54,6592020Revenue 2021: $86,902Expenses 2021: $234,256Net Income 2021: -$147,3542021Revenue 2022: $258,561Expenses 2022: $277,115Net Income 2022: -$18,5542022Revenue 2023: $274,238Expenses 2023: $299,955Net Income 2023: -$25,7172023Revenue 2024: $361,462Expenses 2024: $314,129Net Income 2024: $47,3332024Revenue 2025: $227,951Expenses 2025: $253,742Net Income 2025: -$25,7912025

Highlighted filing

2012

Revenue-
Expenses$112,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$132,236
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Filing and Contact Details

Filer

EIN
56-1245638
Raw XML Appendix377 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,972
Liabilities
$100,702
Net assets
$261,270
Revenue
-
Expenses
$112,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.28$2.54$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.61$3.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.74$3.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.59$2.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$0.87$2.34$1.47
2020Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.42$1.88$0.55
2019Summary only. Only limited summary data is available for this year.$1.16$0.56$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.59$3.15$1.93$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$1.72$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.74$2.88$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.84$2.73$1.72$1.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.88$3.00$1.45$1.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.95$3.08$1.88$1.41$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.01$2.61$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.06$2.41$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$1.10