Civic Intelligence

Smithwright Services

990 • Fiscal year 2010 • EIN 91-1131824

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.SMITHWRIGHT.ORG
19910 50th Ave W No 10298036
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,267,721

No earlier filing loaded for comparison.

Net Assets

$1,049,590

No earlier filing loaded for comparison.

Liabilities

$218,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,952,111

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,267,721Liabilities 2010: $218,131Net Assets 2010: $1,049,5902010Assets 2011: $1,232,034Liabilities 2011: $312,262Net Assets 2011: $919,7722011Assets 2012: $1,232,623Liabilities 2012: $330,515Net Assets 2012: $902,1082012Assets 2013: $1,525,499Liabilities 2013: $514,759Net Assets 2013: $1,010,7402013Assets 2014: $1,490,833Liabilities 2014: $877,914Net Assets 2014: $612,9192014

Highlighted filing

2010

Assets$1,267,721
Liabilities$218,131
Net Assets$1,049,590
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,952,1112010Expenses 2011: $4,057,2172011Expenses 2012: $4,331,3352012Revenue 2013: $4,979,553Expenses 2013: $4,870,921Net Income 2013: $108,6322013Revenue 2014: $4,585,900Expenses 2014: $4,983,721Net Income 2014: -$397,8212014

Highlighted filing

2010

Revenue-
Expenses$3,952,111
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$4,057,978
Mission and Program Overview

Mission

To provide residential and support services to individuals with developmental disabilities

Major Activities

Activity 2
Supported living - providing care and support for developmentally disabled clients who are higher functioning. With staff assistance and support, residents in five community-based supporting living homes, work, attend vocational classes, attend school or do volunteer work.
Activity 3
Children's program - providing care for autistic children in licensed staffed residential homes in the community. Trained staff work with parents, schools, therapists and other resources to address the special needs.
Filing and Contact Details

Filer

EIN
91-1131824
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3POTENTIAL CONFLICT OF INTEREST WOULD BE ADDRESSED AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,267,721
Liabilities
$218,131
Net assets
$1,049,590
Revenue
-
Expenses
$3,952,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.88$0.61$4.59$4.98$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.01$4.98$4.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$3.95