Civic Intelligence

Smart Kids with Learning Disabilites Inc.

990 • Fiscal year 2022 • EIN 06-1544545

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileWWW.SMARTKIDSWITHLD.ORG
161 East Avenue 104Norwalk, CT 06851

(203) 226-6831

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$164,038

Up $2,428 (+1.5%) from 2021

Net Assets

Up

$164,038

Up $2,428 (+1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$255,405

Up $61,953 (+32%) from 2021

Expenses

Up

$252,977

Up $18,873 (+8.1%) from 2021

Net Income

Up

$2,428

Up $43,080 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2022

Assets$164,038
Liabilities$0
Net Assets$164,038
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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: $13,0032011Revenue 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

2022

Revenue$255,405
Expenses$252,977
Net Income$2,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$306,985
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,330$163,758▲ $2,428
Total Assets$161,610$164,038▲ $2,428
Other Assets Total$280$280→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,610$164,038▲ $2,428
Total Net Assets Fund Balance$161,610$164,038▲ $2,428
Total Liabilities and Net Assets / Fund Balance$161,610$164,038▲ $2,428
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane RossExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Christopher M Bogart PhdPresident
Jim KabakowDirector
Judy GrossmanDirector
KATHY O'HAREDirector
Kate PearceDirector
Kyrsten BravoDirector
Laura HeneghanDirector
Lisa PannoneDirector
Samantha BergDirector
Sari CanellDirector
Sharon MilesDirector
Stephanie VictorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,714
Program Service Revenue
$6,092
Investment Income
$0
Other Revenue
$-32,401
All Other Contributions
$107,315
Change in Net Assets
$2,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,880
Salaries, Compensation, and Employee Benefits$89,097
Total Fundraising Expense$16,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$4,125$12,375$82,500
Advertising$12,773$1,865-$14,638
Occupancy$10,667$1,735-$12,402
Office Expenses$9,956$1,077$544$11,577
All Other Expenses$5,126-$2,662$7,788
Payroll Taxes$5,475$462$660$6,597
Other Expenses$5,600--$5,600
Fees for Services Accounting-$5,400-$5,400
Fees for Services Management-$4,923-$4,923
Insurance-$1,577-$1,577
Travel-$640-$640
Total Functional Expenses$214,932$21,804$16,241$252,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,580
Fundraising Gross Income$19,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Award Program$186,558$12,159$46,427$-34,268
Fall Event$7,020$7,020$5,103$1,917
Total Events$193,578$19,179$51,580$-32,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“Determination 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.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Kids With Learning Disabilities
EIN
06-1544545
Phone
2032266831
Address
161 EAST AVENUE 104, NORWALK, CT 06851

Signing Officer

Name
Jane Ross
Title
Executive Director
Phone
2032266831
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Ross
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
35

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.57750
IRS990ScheduleA/PublicSupportTotal170Amt0572419
IRS990ScheduleA/SubstantialContributorsTotAmt0192101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764520
IRS990ScheduleA/TotalSupportAmt0764521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AWARD PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2DETERMINATION 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0161610
IRS990/TotalAssetsGrp/EOYAmt0164038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281714
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214932
IRS990/TotalProgramServiceRevenueAmt06092
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0-32401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 EAST AVE SUITE 104
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006851
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SMARTKIDSWITHLD.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032266831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,038
Liabilities
$0
Net assets
$164,038
Revenue
$255,405
Expenses
$252,977
Net income
$2,428
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
2022Detailed filing. Detailed filing data is available for this year.$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
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