Civic Intelligence

Smithfield Rescue Mission

990EZ • Fiscal year 2017 • EIN 56-1245638

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

0.19x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$39,132

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$361,503

Down $445 (-0.1%) from 2016

Net Assets

Up

$293,517

Up $5,990 (+2.1%) from 2016

Liabilities

Down

$67,986

Down $6,435 (-8.6%) from 2016

Revenue

Down

$171,697

Down $20,001 (-10%) from 2016

Expenses

Down

$164,617

Down $20,435 (-11%) from 2016

Net Income

Up

$7,080

Up $434 (+6.5%) from 2016

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

2017

Assets$361,503
Liabilities$67,986
Net Assets$293,517

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

2017

Revenue$171,697
Expenses$164,617
Net Income$7,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$171,697
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-$107,091
ASSET DEPRECIATION FOR THE YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN OLSENExecutive Di-$39,132-$39,132
GREG DELONGTreasurer-$0--
HOWARD DOZIERChairman-$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
2018-06-19
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 2,400 postage, mailing service 6,862 printing & coping 2,621 fundraising 1,836 car insurance 788 property insurance 3,826 business registration fee 275 mortgage interest 2,975 utilities 14,182 supplies 274 property maintenance 1,319 telephone 3,760 car maintenace 175 other costs 5,612 non-investment depreciation 1,600 total 48,505

Form 990-ez, Part I, Line 20

Capital asset additions 0 changes in asset values -1,090

Form 990-ez, Part II, Line 24

5,000 5,000 less accumulated depreciation 1,000 2,600 total 4,000 2,400

Form 990-ez, Part II, Line 26

KS BANK 74,421 67,986

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 Appendix178 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/PersonNm4PAUL BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE NARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACHARY MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,400 POSTAGE, MAILING SERVICE 6,862 PRINTING & COPING 2,621 FUNDRAISING 1,836 CAR INSURANCE 788 PROPERTY INSURANCE 3,826 BUSINESS REGISTRATION FEE 275 MORTGAGE INTEREST 2,975 UTILITIES 14,182 SUPPLIES 274 PROPERTY MAINTENANCE 1,319 TELEPHONE 3,760 CAR MAINTENACE 175 OTHER COSTS 5,612 NON-INVESTMENT DEPRECIATION 1,600 TOTAL 48,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ASSET ADDITIONS 0 CHANGES IN ASSET VALUES -1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,000 5,000 LESS ACCUMULATED DEPRECIATION 1,000 2,600 TOTAL 4,000 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KS BANK 74,421 67,986
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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ReturnHeader/Filer/EIN0561245638
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09199346125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEITH PEEDIN
ReturnHeader/ReturnTs02018-07-02T11:32:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P28Z • <$500k nonprofits