Civic Intelligence

Emilys House LLC

990PF • Fiscal year 2022 • EIN 85-0896202

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
458 Shore Rush DrivePawleys Island, SC 29585

(864) 608-3268

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-361%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$39,087

Down $5,234 (-12%) from 2021

Net Assets

Down

$39,087

Down $5,234 (-12%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,450

Down $4,100 (-74%) from 2021

Expenses

Up

$6,684

Up $2,838 (+74%) from 2021

Net Income

Down

-$5,234

Down $6,938 (-407%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2020: $42,617Liabilities 2020: $1Net Assets 2020: $42,6172020Assets 2021: $44,321Liabilities 2021: $1Net Assets 2021: $44,3212021Assets 2022: $39,087Liabilities 2022: $1Net Assets 2022: $39,0872022Assets 2023: $38,747Liabilities 2023: $1Net Assets 2023: $38,7472023Assets 2024: $37,521Liabilities 2024: $0Net Assets 2024: $37,5212024

Highlighted filing

2022

Assets$39,087
Liabilities$1
Net Assets$39,087
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $48,479Expenses 2020: $5,862Net Income 2020: $42,6172020Revenue 2021: $5,550Expenses 2021: $3,846Net Income 2021: $1,7042021Revenue 2022: $1,450Expenses 2022: $6,684Net Income 2022: -$5,2342022Revenue 2023: $650Expenses 2023: $990Net Income 2023: -$3402023Revenue 2024: $1,075Expenses 2024: $2,250Net Income 2024: -$1,1752024

Highlighted filing

2022

Revenue$1,450
Expenses$6,684
Net Income-$5,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARVIN SMITHFounding MemberPT$0--
MIRIAM LYNNE MATHISFounding MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Emily Smith Foundation
EIN
85-0896202
Phone
8646083268
Address
458 SHORE RUSH DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
John Marvin Smith
Title
Founding Member
Phone
8646083268
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Kesler & Company
Address
PO BOX 170249, SPARTANBURG, SC 29301
Preparer
W Steve Hinds
Phone
8643271504
Raw XML Appendix292 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt03671
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03671
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0175
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03671
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06678
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
ReductionExplanationStatement/ShortExplanationTxt0AVERAGE MONTHLY CASH BALANCES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646083268
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILY SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0850896202
ReturnHeader/Filer/PhoneNum08646083268
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 SHORE RUSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570641613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KESLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08643271504
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02023-05-09T13:32:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,087
Liabilities
$1
Net assets
$39,087
Revenue
$1,450
Expenses
$6,684
Net income
-$5,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.08$2.25$1.18
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.65$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.45$6.68$5.23
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$5.55$3.85$1.70
2020Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$48.5$5.86$42.6