Civic Intelligence

Smithfield Community Development Inc.

990EZ • Fiscal year 2021 • EIN 83-3264072

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profilewww.smithfieldcdc.org
300 4th Court NBirmingham, AL 35204

(205) 251-9438

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$73,390

Up $3,014 (+4.3%) from 2019

Net Assets

Up

$3,390

Up $3,014 (+802%) from 2019

Liabilities

Flat

$70,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$20,315

Up $13,500 (+198%) from 2019

Expenses

Up

$41,828

Up $35,389 (+550%) from 2019

Net Income

Down

-$21,513

Down $21,889 (-5822%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $70,376Liabilities 2019: $70,000Net Assets 2019: $3762019Assets 2021: $73,390Liabilities 2021: $70,000Net Assets 2021: $3,3902021Assets 2022: $65,509Liabilities 2022: $70,000Net Assets 2022: -$4,4912022

Highlighted filing

2021

Assets$73,390
Liabilities$70,000
Net Assets$3,390
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $6,815Expenses 2019: $6,439Net Income 2019: $3762019Revenue 2021: $20,315Expenses 2021: $41,828Net Income 2021: -$21,5132021Revenue 2022: $21,302Expenses 2022: $29,183Net Income 2022: -$7,8812022

Highlighted filing

2021

Revenue$20,315
Expenses$41,828
Net Income-$21,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$20,315
Mission and Program Overview

Mission

Providing affordable low income housing, tutoring and a community food pantry

Program Services

DescriptionGrantsExpenses
Food pantry distributed to over 150 families twice a month through August 2021; once a month beginning in Oct 2021$0$9,912
Affordable housing initiative$0$9,195
Provided Weekend Food Backpacks for children in Birmingham & Jefferson County schools$0$6,751
Began the A Team Tutoring Program to assist students in virtual learning as a result of the Covid-19 pandemic$0$6,612
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BlackwellPresident-$0--
Rosemary RangeSecretary-$0--
Al NilesTreasurer-$0--
Virginia KelleyDirector-$0--
Sharyn MenziesDirector-$0--
Michael BellDirector-$0--
Belita WebbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Community Development Inc
EIN
83-3264072
Phone
2052519438
Address
300 4th Court N, Birmingham, AL 35204

Signing Officer

Name
Brian Blackwell
Title
President
Phone
7706059402
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Housing Assistance - $1000; Holiday Food Boxes - $800; Assistance w/Funeral Costs - $250; Kentucky Tornado Relief - $404; Education Assistance - $600”

Form 990-EZ, Part I, Line 16

“Food Pantry Program Expenses - $9,911.56; Backpack Program Expenses - $6,750.98; Bank Fees - $149; Grant Research Service Fee - $798; Accounting Software - $286; Interest on SBA Loan - $32, Depreciation - $2,545”

Form 990-EZ, Part II, Line 26

“Capital Contribution - $70,000”

Raw XML Appendix202 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/PrimaryExemptPurposeTxt0Providing affordable low income housing, tutoring and a community food pantry
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affordable housing initiative
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided Weekend Food Backpacks for children in Birmingham & Jefferson County schools
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Assistance - $1000; Holiday Food Boxes - $800; Assistance w/Funeral Costs - $250; Kentucky Tornado Relief - $404; Education Assistance - $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Pantry Program Expenses - $9,911.56; Backpack Program Expenses - $6,750.98; Bank Fees - $149; Grant Research Service Fee - $798; Accounting Software - $286; Interest on SBA Loan - $32, Depreciation - $2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Contribution - $70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07706059402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0833264072
ReturnHeader/Filer/PhoneNum02052519438
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ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035204
ReturnHeader/ReturnTs02022-04-19T15:54:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,390
Liabilities
$70,000
Net assets
$3,390
Revenue
$20,315
Expenses
$41,828
Net income
-$21,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$65.5$70.0$4.49$21.3$29.2$7.88
2021Detailed filing. Detailed filing data is available for this year.$73.4$70.0$3.39$20.3$41.8$21.5
2019Detailed filing. Detailed filing data is available for this year.$70.4$70.0$0.38$6.82$6.44$0.38