Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Pamela Smith Foundation Inc.
990EZ • Fiscal year 2016 • EIN 90-0687131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
63.53x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,220
Up $836 (+60%) from 2015
Net Assets
Up-$138,814
Up $2,335 (+1.7%) from 2015
Liabilities
Down$141,034
Down $1,499 (-1.1%) from 2015
Revenue And Expenses
Revenue
Up$92,824
Up $59,996 (+183%) from 2015
Expenses
Up$90,489
Up $57,064 (+171%) from 2015
Net Income
Up$2,335
Up $2,932 (+491%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,571
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
| Description | Grants | Expenses |
|---|---|---|
| Turning point program is an intense 13 week intervention, education, training and re-entry program for incarcerated and released women. | $0 | $67,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Smith | President | FT | $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
- 2017-11-14
- 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: 2,838. Returns and Allowances: 0. Less Cost of Goods Sold: 1,747. Gross Profit: 1,091. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,235. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,000. Inventory at End of Year: 1,488. Cost of Goods Sold: 1,747.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Estimated Value - donated clothing items. Amount: 1,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Charges. Amount: 3,985. Description: Advertising. Amount: 2,510. Description: Meals and Entertainment. Amount: 3,530. Description: Supplies. Amount: 12,197. Description: Telephone and Internet. Amount: 1,297. Description: Travel. Amount: 16,353. Description: Storage. Amount: 466. Description: Special Events. Amount: 19,954. Description: Program Expenses. Amount: 16,913. Description: Postage. Amount: 645. Total to Form 990-EZ, line 16: 77,850.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 1,488.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payable to Officers, Directors. Beg. of Year Amount: 142,533. End of Year Amount: 141,034.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Preston Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9182501040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8118 E 63rd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91733 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1747 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4567 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2220 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94571 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 732 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 732 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 141036 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -141149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -138814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -141149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -138814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pamela Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Turning point program is an intense 13 week intervention, education, training and re-entry program for incarcerated and released women. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 142533 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141034 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67674 |
| IRS990EZ/TotalRevenueAmt | 0 | 92824 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pamelasmith4u.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 141036 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Pamela Smith |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 142533 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 141036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,838. Returns and Allowances: 0. Less Cost of Goods Sold: 1,747. Gross Profit: 1,091. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,235. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,000. Inventory at End of Year: 1,488. Cost of Goods Sold: 1,747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Estimated Value - donated clothing items. Amount: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank Charges. Amount: 3,985. Description: Advertising. Amount: 2,510. Description: Meals and Entertainment. Amount: 3,530. Description: Supplies. Amount: 12,197. Description: Telephone and Internet. Amount: 1,297. Description: Travel. Amount: 16,353. Description: Storage. Amount: 466. Description: Special Events. Amount: 19,954. Description: Program Expenses. Amount: 16,913. Description: Postage. Amount: 645. Total to Form 990-EZ, line 16: 77,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 1,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Payable to Officers, Directors. Beg. of Year Amount: 142,533. End of Year Amount: 141,034. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189913314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pamela Smith Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAME |
| ReturnHeader/Filer/EIN | 0 | 900687131 |
| ReturnHeader/Filer/PhoneNum | 0 | 9189913314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 470261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tulsa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F3AFD02C89B0F035E895642A1531DFB72E5A9AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.207.236.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:45:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453944293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Preston Smith PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8118 East 63rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9182501040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Preston Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:05:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,220
- Liabilities
- $141,034
- Net assets
- -$138,814
- Revenue
- $92,824
- Expenses
- $90,489
- Net income
- $2,335