Civic Intelligence

Pamela Smith Foundation Inc

EIN 90-0687131 • 501(c)3 • Tulsa, OK

Profile

To advocate for and implement programs dedicated to making positive contributions to the lives of incarcerated women; promote economic advancement and self-sufficiency of women; and build healthy, confident, secure, and connected women, children, families and communities.

PO Box 470261Tulsa, OK 74147

www.pamelasmith4u.com

Siviq Scores

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

Liabilities / Assets

99th percentile

19.59x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,834

Down $1,580 (-15%) from 2018

Liabilities

Down

$173,099

Down $1,868 (-1.1%) from 2018

Net Assets

Up

-$164,265

Up $288 (+0.2%) from 2018

Revenue

Down

$13,492

Down $28,002 (-67%) from 2018

Expenses

Down

$13,204

Down $24,572 (-65%) from 2018

Net Income

Down

$288

Down $3,430 (-92%) from 2018

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $734Liabilities 2012: $87,216Net Assets 2012: -$86,4822012Assets 2013: $810Liabilities 2013: $117,688Net Assets 2013: -$116,8782013Assets 2014: $1,981Liabilities 2014: $142,533Net Assets 2014: -$140,5522014Assets 2015: $1,384Liabilities 2015: $142,533Net Assets 2015: -$141,1492015Assets 2016: $2,220Liabilities 2016: $141,034Net Assets 2016: -$138,8142016Assets 2017: $8,956Liabilities 2017: $177,227Net Assets 2017: -$168,2712017Assets 2018: $10,414Liabilities 2018: $174,967Net Assets 2018: -$164,5532018Assets 2019: $8,834Liabilities 2019: $173,099Net Assets 2019: -$164,2652019

Highlighted filing

2019

Assets$8,834
Liabilities$173,099
Net Assets-$164,265

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $19,649Expenses 2012: $71,972Net Income 2012: -$52,3232012Revenue 2013: $23,715Expenses 2013: $54,111Net Income 2013: -$30,3962013Revenue 2014: $18,734Expenses 2014: $42,408Net Income 2014: -$23,6742014Revenue 2015: $32,828Expenses 2015: $33,425Net Income 2015: -$5972015Revenue 2016: $92,824Expenses 2016: $90,489Net Income 2016: $2,3352016Revenue 2017: $31,868Expenses 2017: $61,325Net Income 2017: -$29,4572017Revenue 2018: $41,494Expenses 2018: $37,776Net Income 2018: $3,7182018Revenue 2019: $13,492Expenses 2019: $13,204Net Income 2019: $2882019

Highlighted filing

2019

Revenue$13,492
Expenses$13,204
Net Income$288

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$13,524
Mission and Program Overview

Mission

To advocate for and implement programs dedicated to making positive contributions to the lives of incarcerated women; Promote economic advancement and self-sufficiency of women; and build healthy, confident, secure, and connected women, children, families and communities.

Program Services

DescriptionGrantsExpenses
TURNING POINT PROGRAM IS AN INTENSE 13 WEEK INTERVENTION, EDUCATION, TRAINING AND RE-ENTRY PROGRAM FOR INCARCERATED AND RELEASED WOMEN.$0$10,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA SMITHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Pamela Smith Foundation Inc
EIN
90-0687131
Phone
9189913314
Address
PO BOX 470261, TULSA, OK 74147

Signing Officer

Name
Pamela Smith
Title
President
Phone
9189913314
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Preston Smith Pllc
Address
8118 EAST 63RD STREET, TULSA, OK 74133
Preparer
Preston Smith CPA
Phone
9182501040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 63. Returns and allowances: 0. Less cost of goods sold: 32. Gross profit: 31. Cost of goods sold: inventory at beginning of year: 7,791. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,759. Cost of goods sold: 32.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,020. Description: meals and entertainment. Amount: 290. Description: supplies. Amount: 397. Description: telephone and internet. Amount: 120. Description: travel. Amount: 967. Description: special events. Amount: 1,266. Description: program expenses. Amount: 427. Total to form 990-ez, line 16: 4,487.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 7,791. End of year amount: 7,759.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to officers, directors. Beg. Of year amount: 174,967. End of year amount: 173,099.

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09182501040
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR AND IMPLEMENT PROGRAMS DEDICATED TO MAKING POSITIVE CONTRIBUTIONS TO THE LIVES OF INCARCERATED WOMEN; PROMOTE ECONOMIC ADVANCEMENT AND SELF-SUFFICIENCY OF WOMEN; AND BUILD HEALTHY, CONFIDENT, SECURE, AND CONNECTED WOMEN, CHILDREN, FAMILIES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TURNING POINT PROGRAM IS AN INTENSE 13 WEEK INTERVENTION, EDUCATION, TRAINING AND RE-ENTRY PROGRAM FOR INCARCERATED AND RELEASED WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010867
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173099
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013204
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAMELASMITH4U.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091733
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205893
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0173099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/TotalBalanceDueAmt0173099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 63. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32. GROSS PROFIT: 31. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,791. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,759. COST OF GOODS SOLD: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,020. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 290. DESCRIPTION: SUPPLIES. AMOUNT: 397. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 967. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,266. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 4,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,791. END OF YEAR AMOUNT: 7,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 174,967. END OF YEAR AMOUNT: 173,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189913314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMELA SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAME
ReturnHeader/Filer/EIN0900687131
ReturnHeader/Filer/PhoneNum09189913314
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ReturnHeader/FilingSecurityInformation/IPTm009:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453944293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTON SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08118 EAST 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182501040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON SMITH CPA
ReturnHeader/ReturnTs02020-11-16T13:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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