Civic Intelligence

Smithfield Rescue Mission

990EZ • Fiscal year 2016 • EIN 56-1245638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

PO Box 681Smithfield, NC 27577

(919) 934-9257

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$361,948

Up $5,595 (+1.6%) from 2015

Net Assets

Up

$287,527

Up $14,987 (+5.5%) from 2015

Liabilities

Down

$74,421

Down $9,392 (-11%) from 2015

Revenue

Up

$191,698

Up $19,327 (+11%) from 2015

Expenses

Down

$185,052

Down $5,991 (-3.1%) from 2015

Net Income

Up

$6,646

Up $25,318 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$361,948
Liabilities$74,421
Net Assets$287,527

Operations Trend

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

2016

Revenue$191,698
Expenses$185,052
Net Income$6,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$191,698
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Program Services

DescriptionGrantsExpenses
MASS SHELTER (MEN'S SHELTER AND WOMEN'S SHELTER) LODGINGS, MEALS SERVED ON PREMISES AND ITEMS OF CLOTHING DISTRIBUTED AND RELATED SALES OF BOOKS AND MISC ITEMS-$134,280
ASSET DEPRECIATION FOR THE YEAR-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG DELONGTreasurer-$0--
HOWARD DOZIERChairman-$0--
BEN OLSENExecutive Di-$0--
RICK FANNEYBoard Member-$0--
PAUL BURGESSSecretary-$0--
ANGIE NARRONBoard Member-$0--
LLOYD BARNESBoard Member-$0--
DAVID DUNCANBoard Member-$0--
ZACHARY MALONEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Rescue Mission
EIN
56-1245638
Phone
9199349257
Address
PO BOX 681, SMITHFIELD, NC 27577

Signing Officer

Name
Ben Olsen
Title
Executive Director
Phone
9199349257
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Peedin & Sasser Cpas Pllc
Address
1389 W MARKET STREET, SMITHFIELD, NC 27577
Preparer
C Keith Peedin
Phone
9199346125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,040 office supplies 120 auto expense 1,523 conventions & seminars 1,250 ks bank 3,035 insurance 4,510 telephone 3,571 utilities 15,957 repairs & maintenance 1,334 fees and charges 28 business card expense 7,451 license and permits 400 give more hope campaign 5,000 non-investment depreciation 1,000 total 47,219

Form 990-ez, Part I, Line 20

Capital asset additions 7,249 changes in asset values 0

Form 990-ez, Part II, Line 24

Honda odyssey 0 5,000 less accumulated depreciation 0 1,000 total 0 4,000

Form 990-ez, Part II, Line 26

KS BANK 83,813 74,421

Form 990-ez, Part III, Line 28

Mass shelter (men's shelter and women's shelter) lodgings, meals served on premises and items of clothing distributed and related sales of books and misc items

Form 990-ez, Part III, Line 31

Asset depreciation for the year

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK FANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE NARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACHARY MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt07249
IRS990EZ/OtherExpensesTotalAmt047219
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt06471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASS SHELTER (MEN'S SHELTER AND WOMEN'S SHELTER) LODGINGS, MEALS SERVED ON PREMISES AND ITEMS OF CLOTHING DISTRIBUTED AND RELATED SALES OF BOOKS AND MISC ITEMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,040 OFFICE SUPPLIES 120 AUTO EXPENSE 1,523 CONVENTIONS & SEMINARS 1,250 KS BANK 3,035 INSURANCE 4,510 TELEPHONE 3,571 UTILITIES 15,957 REPAIRS & MAINTENANCE 1,334 FEES AND CHARGES 28 BUSINESS CARD EXPENSE 7,451 LICENSE AND PERMITS 400 GIVE MORE HOPE CAMPAIGN 5,000 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 47,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ASSET ADDITIONS 7,249 CHANGES IN ASSET VALUES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONDA ODYSSEY 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TOTAL 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KS BANK 83,813 74,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MASS SHELTER (MEN'S SHELTER AND WOMEN'S SHELTER) LODGINGS, MEALS SERVED ON PREMISES AND ITEMS OF CLOTHING DISTRIBUTED AND RELATED SALES OF BOOKS AND MISC ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSET DEPRECIATION FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199349257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561245638
ReturnHeader/Filer/PhoneNum09199349257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01389 W MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEITH PEEDIN
ReturnHeader/ReturnTs02017-07-03T08:17:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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