Civic Intelligence

Smith Hall Inc.

990 • Fiscal year 2011 • EIN 92-0153148

Oct 01, 2010 to Sep 30, 2011 • Filed on May 16, 2012

Organization ProfileN/A
8617 Teal St99801
Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% 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

33rd percentile

-2.9%

Faster asset growth than 33% 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 / Assets97th percentile

Assets

Down

$1,943,959

Down $58,627 (-2.9%) from 2010

Net Assets

Down

-$993,514

Down $40,379 (-4.2%) from 2010

Liabilities

Down

$2,937,473

Down $18,248 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,466

Down $17,720 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,002,586Liabilities 2010: $2,955,721Net Assets 2010: -$953,1352010Assets 2011: $1,943,959Liabilities 2011: $2,937,473Net Assets 2011: -$993,5142011Assets 2012: $1,904,064Liabilities 2012: $2,940,188Net Assets 2012: -$1,036,1242012Assets 2013: $1,876,618Liabilities 2013: $2,960,814Net Assets 2013: -$1,084,1962013Assets 2014: $1,746,094Liabilities 2014: $2,939,010Net Assets 2014: -$1,192,9162014Assets 2015: $1,625,663Liabilities 2015: $2,937,176Net Assets 2015: -$1,311,5132015Assets 2016: $1,540,870Liabilities 2016: $2,953,993Net Assets 2016: -$1,413,1232016Assets 2017: $1,444,281Liabilities 2017: $2,939,849Net Assets 2017: -$1,495,5682017Assets 2018: $1,365,773Liabilities 2018: $2,950,704Net Assets 2018: -$1,584,9312018Assets 2019: $1,291,225Liabilities 2019: $2,944,492Net Assets 2019: -$1,653,2672019Assets 2020: $1,220,637Liabilities 2020: $2,940,740Net Assets 2020: -$1,720,1032020Assets 2021: $1,266,237Liabilities 2021: $2,971,610Net Assets 2021: -$1,705,3732021Assets 2022: $1,171,537Liabilities 2022: $2,941,478Net Assets 2022: -$1,769,9412022Assets 2023: $1,151,671Liabilities 2023: $2,960,082Net Assets 2023: -$1,808,4112023Assets 2024: $1,086,113Liabilities 2024: $2,956,306Net Assets 2024: -$1,870,1932024

Highlighted filing

2011

Assets$1,943,959
Liabilities$2,937,473
Net Assets-$993,514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $90,1862010Expenses 2011: $72,4662011Expenses 2012: $65,7252012Expenses 2013: $66,5372013Revenue 2014: -$30,550Expenses 2014: $78,170Net Income 2014: -$108,7202014Revenue 2015: -$58,104Expenses 2015: $60,493Net Income 2015: -$118,5972015Revenue 2016: -$40,812Expenses 2016: $60,796Net Income 2016: -$101,6082016Revenue 2017: -$19,976Expenses 2017: $62,469Net Income 2017: -$82,4452017Revenue 2018: -$19,620Expenses 2018: $69,743Net Income 2018: -$89,3632018Revenue 2019: -$1,538Expenses 2019: $66,797Net Income 2019: -$68,3352019Revenue 2020: $11,160Expenses 2020: $72,105Net Income 2020: -$60,9452020Revenue 2021: $85,167Expenses 2021: $70,437Net Income 2021: $14,7302021Revenue 2022: $280,420Expenses 2022: $344,988Net Income 2022: -$64,5682022Revenue 2023: $316,429Expenses 2023: $354,899Net Income 2023: -$38,4702023Revenue 2024: $321,844Expenses 2024: $383,626Net Income 2024: -$61,7822024

Highlighted filing

2011

Revenue-
Expenses$72,466
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 16, 2012
Return Version
2010v3.4
Gross Receipts
$265,454
Mission and Program Overview

Mission

Smith hall is organized to operate a hud funded and subsidized 25 unit apartment complex for low income seniors and mobility impaired citizens.

Filing and Contact Details

Filer

EIN
92-0153148
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SMITH HALL, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT TAX-EXEMPT ORGANIZATION. TAX YEARS 2007 THROUGH 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETURN OF CONTRIBUTION TO SPONSOR -5,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUES -228,367.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES NETTED AGAINST RENTAL REVENUES AT PART VIII LINE 6B 228,367.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SMITH HALL, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. TAX YEARS 2007 THROUGH 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL MANAGEMENT ACTIVITIES ARE CONDUCTED UNDER A MANAGEMENT AGREEMENT WITH ST. VINCENT DE PAUL, INC., A NONPROFIT ORGANIZAITON BASED IN JUNEAU, AK.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION OF THE AUDIT REPORT BY THE OUTSIDE AUDITORS, THE 990 IS PREPARED BY THE PRESIDENT OF THE ORGANIZATION WHO IS A CPA WHO HAS AN EXPERTISE PREPARING THE FORMS WORKING AS A PARTNER IN HIS FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGER PERIODICALLY PROVIDES THE CONFLICT STATMENT AT MEETINGS AND ASKS BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN OF CONTRIBUTION TO SPONSOR -5,000. TOTAL TO FORM 990, PART XI, LINE 5: -5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST VINCENT DE PAUL SOCIETY DIOCESAN COUNCIL OF SOUTHEAST ALASKA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THE PROJECT SPONSOR, COST REIMBURSEMENT, PROP MGNT FEE AND SVCE COORD.
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN AUSTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber09077895535
IRS990/TotalAssets/BOY02002586
IRS990/TotalAssetsBOY02002586
IRS990/TotalAssets/EOY01943959
IRS990/TotalAssetsEOY01943959
IRS990/TotalCompGT150K00
IRS990/TotalContributions010578
IRS990/TotalExpensesCurrentYear072466
IRS990/TotalExpensesPriorYear090186
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072466
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02955721
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IRS990/TotalLiabilitiesEOY02937473
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IRS990/TotalLiabNetAssetsFundBalances/EOY01943959
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-993514
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs060000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear037087
IRS990/TotalRevenue/ExclusionAmount0237
IRS990/TotalRevenuePriorYear031619
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026272
IRS990/TotalRevenue/TotalRevenueColumn037087
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,943,959
Liabilities
$2,937,473
Net assets
-$993,514
Revenue
-
Expenses
$72,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.96$1.87$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$2.96$1.81$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.94$1.77$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$2.97$1.71$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.94$1.72$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$2.94$1.65$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$2.95$1.58$0.02$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.94$1.50$0.02$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.95$1.41$0.04$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.94$1.31$0.06$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.94$1.19$0.03$0.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.96$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.94$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.94$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.96$0.95$0.09