Civic Intelligence

Smithwright Services

990 • Fiscal year 2011 • EIN 91-1131824

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

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

Liabilities / Assets

62nd percentile

0.25x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,232,034

Down $35,687 (-2.8%) from 2010

Net Assets

Down

$919,772

Down $129,818 (-12%) from 2010

Liabilities

Up

$312,262

Up $94,131 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,057,217

Up $105,106 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2011

Assets$1,232,034
Liabilities$312,262
Net Assets$919,772
Open 2011 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

2011

Revenue-
Expenses$4,057,217
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,017,673
Mission and Program Overview

Mission

To provide residential and support services to individuals with developmental disabilities

Major Activities

Activity 2
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.
Activity 3
Group home - a boarding home providing care for up to eight severely disabled and medically fragile clients. The program is staffed 24 hours per day and is overseen by a registered nurse.
Filing and Contact Details

Filer

EIN
91-1131824
Raw XML AppendixShowing 400 of 459 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,034
Liabilities
$312,262
Net assets
$919,772
Revenue
-
Expenses
$4,057,217
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