Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 82-2371299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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).
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TUESDAY L SMITH | Organization | FT | $0 | - | - |
“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”
“Other loans receivable 0 60,636 office furnishing 0 5,765 less accumulated depreciation 0 824 total 0 65,577”
“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).”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TUESDAY L SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TUESDAY L SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7576790111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 WATERSEDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24096 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TUESDAY L SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ORGANIZATION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22369 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48188 |
| IRS990EZ/TotalRevenueAmt | 0 | 127409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SMITHPSYCHOLOGICALSERVICES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 60,636 OFFICE FURNISHING 0 5,765 LESS ACCUMULATED DEPRECIATION 0 824 TOTAL 0 65,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TUESDAY L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORGANIZATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576790111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH PSYCHOLOGICAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 822371299 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576790111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4169 VIRGINIA BEACH BLVD STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271181589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GL ROBERSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5293 FAIRFIELD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234642555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7576171702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ROBERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T14:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TUESDAY L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.