Civic Intelligence

Smart Kids with Learning Disabilites Inc.

990 • Fiscal year 2012 • EIN 06-1544545

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

38 Kings Highway North06880
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,407

Flat from 2012

Net Assets

Flat

$80,407

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$167,489

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $74,603Liabilities 2011: $0Net Assets 2011: $74,6032011Assets 2012: $80,407Liabilities 2012: $0Net Assets 2012: $80,4072012Assets 2012: $80,407Liabilities 2012: $0Net Assets 2012: $80,4072012Assets 2013: $101,950Liabilities 2013: $0Net Assets 2013: $101,9502013Assets 2014: $89,435Liabilities 2014: $0Net Assets 2014: $89,4352014Assets 2015: $135,594Liabilities 2015: $0Net Assets 2015: $135,5942015Assets 2016: $135,601Liabilities 2016: $0Net Assets 2016: $135,6012016Assets 2017: $111,405Liabilities 2017: $0Net Assets 2017: $111,4052017Assets 2018: $122,533Liabilities 2018: $0Net Assets 2018: $122,5332018Assets 2019: $143,194Liabilities 2019: $0Net Assets 2019: $143,1942019Assets 2020: $202,262Liabilities 2020: $0Net Assets 2020: $202,2622020Assets 2021: $161,610Liabilities 2021: $0Net Assets 2021: $161,6102021Assets 2022: $164,038Liabilities 2022: $0Net Assets 2022: $164,0382022Assets 2023: $126,514Liabilities 2023: $0Net Assets 2023: $126,5142023Assets 2024: $130,680Liabilities 2024: $0Net Assets 2024: $130,6802024

Highlighted filing

2012

Assets$80,407
Liabilities$0
Net Assets$80,407

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $156,056Expenses 2011: $143,053Net Income 2011: $13,0032011Expenses 2012: $167,4892012Revenue 2012: $173,293Expenses 2012: $167,489Net Income 2012: $5,8042012Revenue 2013: $207,288Expenses 2013: $185,745Net Income 2013: $21,5432013Revenue 2014: $195,378Expenses 2014: $207,893Net Income 2014: -$12,5152014Revenue 2015: $239,109Expenses 2015: $192,950Net Income 2015: $46,1592015Revenue 2016: $208,885Expenses 2016: $208,878Net Income 2016: $72016Revenue 2017: $193,710Expenses 2017: $217,906Net Income 2017: -$24,1962017Revenue 2018: $218,787Expenses 2018: $207,659Net Income 2018: $11,1282018Revenue 2019: $248,757Expenses 2019: $228,096Net Income 2019: $20,6612019Revenue 2020: $268,504Expenses 2020: $209,436Net Income 2020: $59,0682020Revenue 2021: $193,452Expenses 2021: $234,104Net Income 2021: -$40,6522021Revenue 2022: $255,405Expenses 2022: $252,977Net Income 2022: $2,4282022Revenue 2023: $222,794Expenses 2023: $260,318Net Income 2023: -$37,5242023Revenue 2024: $307,889Expenses 2024: $303,723Net Income 2024: $4,1662024

Highlighted filing

2012

Revenue-
Expenses$167,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$209,332
Mission and Program Overview

Mission

To educate, guide and inspire families of children with learning disabilities or adhd and to change the perception of learning disabilities as a stigmatizing condition.

Filing and Contact Details

Filer

EIN
06-1544545
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INQUIRY AND INQUIRY PRIOR TO MAKING BOARD DECISIONS AND ATTAINMENT OF THIRD PARTY SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Preparer/Name0PAMELA J MATOCHA
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ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.08$3.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.23$2.60$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.55$2.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.93$2.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.69$2.09$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.49$2.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.19$2.08$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.94$2.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.09$2.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.39$1.93$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.95$2.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.07$1.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.67
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.73$1.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.56$1.43$0.13