Civic Intelligence

Smile Housing Corporation

EIN 77-0260204 • 501(c)3 • San Luis Obispo, CA

Profile

Housing for mentally disabled

1201 Palm StSan Luis Obispo, CA 93401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$787,111

Up $936 (+0.1%) from 2022

Liabilities

Down

$399,746

Down $23,770 (-5.6%) from 2022

Net Assets

Up

$387,365

Up $24,706 (+6.8%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$92,883

Up $75 (+0.1%) from 2022

Expenses

Down

$68,177

Down $3,770 (-5.2%) from 2022

Net Income

Up

$24,706

Up $3,845 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $603,363Liabilities 2011: $525,820Net Assets 2011: $77,5432011Assets 2012: $621,680Liabilities 2012: $518,048Net Assets 2012: $103,6322012Assets 2013: $654,241Liabilities 2013: $535,096Net Assets 2013: $119,1452013Assets 2014: $699,541Liabilities 2014: $554,889Net Assets 2014: $144,6522014Assets 2015: $721,017Liabilities 2015: $552,052Net Assets 2015: $168,9652015Assets 2016: $725,167Liabilities 2016: $532,836Net Assets 2016: $192,3312016Assets 2017: $755,170Liabilities 2017: $527,629Net Assets 2017: $227,5412017Assets 2018: $761,699Liabilities 2018: $503,243Net Assets 2018: $258,4562018Assets 2019: $767,248Liabilities 2019: $485,815Net Assets 2019: $281,4332019Assets 2020: $780,465Liabilities 2020: $466,717Net Assets 2020: $313,7482020Assets 2021: $787,672Liabilities 2021: $445,874Net Assets 2021: $341,7982021Assets 2022: $786,175Liabilities 2022: $423,516Net Assets 2022: $362,6592022Assets 2023: $787,111Liabilities 2023: $399,746Net Assets 2023: $387,3652023

Highlighted filing

2023

Assets$787,111
Liabilities$399,746
Net Assets$387,365
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $80,117Expenses 2011: $80,126Net Income 2011: -$92011Revenue 2012: $100,165Expenses 2012: $74,076Net Income 2012: $26,0892012Revenue 2013: $97,383Expenses 2013: $81,870Net Income 2013: $15,5132013Revenue 2014: $102,969Expenses 2014: $77,462Net Income 2014: $25,5072014Revenue 2015: $98,405Expenses 2015: $74,092Net Income 2015: $24,3132015Revenue 2016: $99,847Expenses 2016: $76,481Net Income 2016: $23,3662016Revenue 2017: $105,664Expenses 2017: $79,564Net Income 2017: $26,1002017Revenue 2018: $104,352Expenses 2018: $73,437Net Income 2018: $30,9152018Revenue 2019: $96,920Expenses 2019: $73,943Net Income 2019: $22,9772019Revenue 2020: $106,983Expenses 2020: $74,668Net Income 2020: $32,3152020Revenue 2021: $95,062Expenses 2021: $67,012Net Income 2021: $28,0502021Revenue 2022: $92,808Expenses 2022: $71,947Net Income 2022: $20,8612022Revenue 2023: $92,883Expenses 2023: $68,177Net Income 2023: $24,7062023

Highlighted filing

2023

Revenue$92,883
Expenses$68,177
Net Income$24,706
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$787,111
Liabilities
$399,746
Net assets
$387,365
Revenue
$92,883
Expenses
$68,177
Net income
$24,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.87$4.00$3.87$0.93$0.68$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.24$3.63$0.93$0.72$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$4.46$3.42$0.95$0.67$0.28
2020Summary only. Only limited summary data is available for this year.$7.80$4.67$3.14$1.07$0.75$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$4.86$2.81$0.97$0.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$5.03$2.58$1.04$0.73$0.31
2017Summary only. Only limited summary data is available for this year.$7.55$5.28$2.28$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.25$5.33$1.92$1.00$0.76$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.21$5.52$1.69$0.98$0.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.00$5.55$1.45$1.03$0.77$0.26
2013Summary only. Only limited summary data is available for this year.$6.54$5.35$1.19$0.97$0.82$0.16
2012Summary only. Only limited summary data is available for this year.$6.22$5.18$1.04$1.00$0.74$0.26
2011Summary only. Only limited summary data is available for this year.$6.03$5.26$0.78$0.80$0.80$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$92,808
Mission and Program Overview

Mission

Housing for mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,035$531,690▼ $13,345
Savings and Temporary Cash Investments$203,546$234,573▲ $31,027
Loans From Officers Directors$61,684$61,684→ $0
Cash and Non-Interest-Bearing Accounts$34,618$17,088▼ $17,530
Prepaid Expenses and Deferred Charges$2,795$2,629▼ $166
Accounts Receivable$1,678$195▼ $1,483
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$787,672$786,175▼ $1,497
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,581$353,061▼ $22,520
Accounts Payable and Accrued Expenses$8,609$8,419▼ $190
Deferred Revenue-$352-
Total Liabilities$445,874$423,516▼ $22,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,546$234,573▲ $31,027
Net Assets Without Donor Restrictions$138,252$128,086▼ $10,166
Total Net Assets Fund Balance$341,798$362,659▲ $20,861
Total Liabilities and Net Assets / Fund Balance$787,672$786,175▼ $1,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,690$278,403$437,093
Land$373,000-$373,000
Other Land Buildings-$7,419$7,419
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ellie PorterPresident
Dawn McfarlandMember
Jenny GaalswykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,728
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$20,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,446--$30,446
Depreciation Depletion$13,345--$13,345
Fees for Services Accounting$6,170--$6,170
Insurance$3,496--$3,496
Office Expenses$1,265--$1,265
Other Expenses$153--$153
Total Functional Expenses$71,947$0$0$71,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,684$61,684→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smile Housing Corporation
EIN
77-0260204
Phone
8057726066
Address
1201 PALM ST, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Lisa Walker
Title
President
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Alexander Hom CPA
Phone
8059252579
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0770260204
ReturnHeader/Filer/PhoneNum08057726066
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 PALM ST
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Hom CPA
ReturnHeader/ReturnTs02023-04-10T11:26:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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