Civic Intelligence

Pamela Smith Foundation Inc.

990EZ • Fiscal year 2019 • EIN 90-0687131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

PO Box 470261Tulsa, OK 74147

(918) 991-3314

Siviq Scores

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

Liabilities / Assets

99th percentile

19.59x

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

2019 filings • 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.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$8,834

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

Net Assets

Up

-$164,265

Up $288 (+0.2%) from 2018

Liabilities

Down

$173,099

Down $1,868 (-1.1%) 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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08118 E 63RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08834
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031
IRS990EZ/GrossReceiptsAmt013524
IRS990EZ/GrossSalesOfInventoryAmt063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0732
IRS990EZ/LandAndBuildingsGrp/EOYAmt0732
IRS990EZ/LoansToFromOfficersAmt0173099
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-164265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-164553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-164265
IRS990EZ/OccupancyRentUtltsAndMaintAmt08453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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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
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173099
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013204
IRS990EZ/TotalProgramServiceExpensesAmt010867
IRS990EZ/TotalRevenueAmt013492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAMELASMITH4U.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205893
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0173099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAMELA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470261
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099CC5CE7FF621EBA0BBAFAA30C5AAE3C4D0E5426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.236.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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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