Civic Intelligence

Smith Psychological Services Inc.

990EZ • Fiscal year 2020 • EIN 82-2371299

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 04, 2021

4169 Virginia Beach Blvd Ste 150Virginia Beach, VA 23452

(757) 679-0111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$70,407

No earlier filing loaded for comparison.

Net Assets

$70,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$127,409

No earlier filing loaded for comparison.

Expenses

$60,061

No earlier filing loaded for comparison.

Net Income

$67,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $70,407Net Assets 2020: $70,4072020Assets 2021: $99,905Liabilities 2021: $16,753Net Assets 2021: $83,1522021Assets 2022: $115,069Liabilities 2022: $17,336Net Assets 2022: $97,7332022Assets 2023: $86,044Net Assets 2023: $86,0442023

Highlighted filing

2020

Assets$70,407
Liabilities-
Net Assets$70,407

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $127,409Expenses 2020: $60,061Net Income 2020: $67,3482020Revenue 2021: $188,822Expenses 2021: $127,141Net Income 2021: $61,6812021Revenue 2022: $103,665Expenses 2022: $146,448Net Income 2022: -$42,7832022Revenue 2023: $94,672Expenses 2023: $113,263Net Income 2023: -$18,5912023

Highlighted filing

2020

Revenue$127,409
Expenses$60,061
Net Income$67,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 4, 2021
Return Version
2020v4.0
Gross Receipts
$127,409
Mission and Program Overview

Mission

The primary mission of smith psychological services inc. Is to provide public mental health services for local government agencies. Sps provides assessment services for local intermediate care facilities (icfs), which house and support individuals with intellectual and developmental disabilities (id/dd). Sps also provides psychological assessment services for parents who are involved with child protective services (cps) and the local departments of human services (dhs).

Program Services

DescriptionGrantsExpenses
SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2019, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2019, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2018, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2020, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2021, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2021, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY-$48,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUESDAY L SMITHOrganizationFT$0--
Filing and Contact Details

Filer

Filer Name
Smith Psychological Services Inc
EIN
82-2371299
Phone
7576790111
Address
4169 VIRGINIA BEACH BLVD STE 150, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Tuesday L Smith
Title
Organization
Phone
7576790111
Signed
2021-07-04
Discuss with paid preparer
Yes

Preparer

Firm
Gl Roberson CPA Pllc
Address
5293 FAIRFIELD BLVD, VIRGINIA BEACH, VA 23464-2555
Preparer
Gary L Roberson CPA
Phone
7576171702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,474 travel 1,717 interest 1,987 insurance 1,994 psychology test supplies 2,276 automobile expenses 1,570 repairs & maintenance 1,533 telephone & internet 2,704 meals 1,105 music & video services 2,116 postage 559 research material 510 non-investment depreciation 824 total 22,369

Form 990-ez, Part II, Line 24

Other loans receivable 0 60,636 office furnishing 0 5,765 less accumulated depreciation 0 824 total 0 65,577

Form 990-ez, Part III

The primary mission of smith psychological services inc. Is to provide public mental health services for local government agencies. Sps provides assessment services for local intermediate care facilities (icfs), which house and support individuals with intellectual and developmental disabilities (id/dd). Sps also provides psychological assessment services for parents who are involved with child protective services (cps) and the local departments of human services (dhs).

Form 990-ez, Part III, Line 28

Sps currently contracts with the following organizations (dates of inception for the contracts offered in parenthesis, along with current average annual payments to sps): -city of virginia beach id/dd services, virginia (2019, 24,000)- 38 clients serviced city of virginia beach dhs, virginia (2019, 78,000)- average of 32 clients served annually -holiday house of portsmouth, virginia (2018, 12,000)- 28 clients served city of chesapeake (highlands icf), virginia (2019, 6,000)- 12 clients served city of chesapeake (integrative behavioral health), virginia (2020, 36,000)- average of 30 clients served annually southeastern virginia training center, virginia (2021, 22,000) 76 residents served city of norfolk dhs, virginia (2021, new contract- projected 36,000) projected, 12 clients served annually

Raw XML Appendix112 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/ExplanationTxt0EXPENSES OFFICE 3,474 TRAVEL 1,717 INTEREST 1,987 INSURANCE 1,994 PSYCHOLOGY TEST SUPPLIES 2,276 AUTOMOBILE EXPENSES 1,570 REPAIRS & MAINTENANCE 1,533 TELEPHONE & INTERNET 2,704 MEALS 1,105 MUSIC & VIDEO SERVICES 2,116 POSTAGE 559 RESEARCH MATERIAL 510 NON-INVESTMENT DEPRECIATION 824 TOTAL 22,369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY MISSION OF SMITH PSYCHOLOGICAL SERVICES INC. IS TO PROVIDE PUBLIC MENTAL HEALTH SERVICES FOR LOCAL GOVERNMENT AGENCIES. SPS PROVIDES ASSESSMENT SERVICES FOR LOCAL INTERMEDIATE CARE FACILITIES (ICFS), WHICH HOUSE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ID/DD). SPS ALSO PROVIDES PSYCHOLOGICAL ASSESSMENT SERVICES FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES (CPS) AND THE LOCAL DEPARTMENTS OF HUMAN SERVICES (DHS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2019, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2019, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2018, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2020, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2021, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2021, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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