Civic Intelligence

Smith Hall Inc.

990 • Fiscal year 2012 • EIN 92-0153148

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 22, 2013

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

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,904,064

Down $39,895 (-2.1%) from 2011

Net Assets

Down

-$1,036,124

Down $42,610 (-4.3%) from 2011

Liabilities

Up

$2,940,188

Up $2,715 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,725

Down $6,741 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$1,904,064
Liabilities$2,940,188
Net Assets-$1,036,124
Open 2012 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

2012

Revenue-
Expenses$65,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$253,119
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 425 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 2008 THROUGH 2011 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED SEPTEMBER 30, 2009 THROUGH 2012 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/Explanation1RENTAL EXPENSES DEDUCTED FROM GROSS RENT REVENUES -230,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUES AT PART VIII LINE 6B 230,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
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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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THE PROJECT SPONSOR, COST REIMBURSEMENT, PROP MGNT FEE AND SVCE COORD.
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IRS990/TotalAssets/BOY01943959
IRS990/TotalAssetsBOY01943959
IRS990/TotalAssets/EOY01904064
IRS990/TotalAssetsEOY01904064
IRS990/TotalCompGT150K00
IRS990/TotalContributions09514
IRS990/TotalExpensesCurrentYear065725
IRS990/TotalExpensesPriorYear072466
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065725
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total065725
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02937473
IRS990/TotalLiabilitiesBOY02937473
IRS990/TotalLiabilities/EOY02940188
IRS990/TotalLiabilitiesEOY02940188
IRS990/TotalLiabNetAssetsFundBalances/BOY01943959
IRS990/TotalLiabNetAssetsFundBalances/EOY01904064
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-993514
IRS990/TotalNetAssetsFundBalances/EOY0-1036124
IRS990/TotalOtherCompensation015000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs060000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023115
IRS990/TotalRevenue/ExclusionAmount0136
IRS990/TotalRevenuePriorYear037087
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013465
IRS990/TotalRevenue/TotalRevenueColumn023115
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920153148
ReturnHeader/Filer/Name/BusinessNameLine10SMITH HALL INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,904,064
Liabilities
$2,940,188
Net assets
-$1,036,124
Revenue
-
Expenses
$65,725
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