Civic Intelligence

Smart Kids with Learning Disabilites Inc.

990 • Fiscal year 2023 • EIN 06-1544545

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$126,514

Down $37,524 (-23%) from 2022

Net Assets

Down

$126,514

Down $37,524 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$222,794

Down $32,611 (-13%) from 2022

Expenses

Up

$260,318

Up $7,341 (+2.9%) from 2022

Net Income

Down

-$37,524

Down $39,952 (-1645%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$126,514
Liabilities$0
Net Assets$126,514
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$222,794
Expenses$260,318
Net Income-$37,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$296,429
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$163,758$126,234▼ $37,524
Total Assets$164,038$126,514▼ $37,524
Other Assets Total$280$280→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,038$126,514▼ $37,524
Total Net Assets Fund Balance$164,038$126,514▼ $37,524
Total Liabilities and Net Assets / Fund Balance$164,038$126,514▼ $37,524
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Kathleen BradyPresident
Mory GouldAssoc. Board Member
Christopher M Bogart PhdDirector
Gregg PaulettiDirector
Judy GrossmanDirector
KATHY O'HAREDirector
Kate PearceDirector
Kyrsten BravoDirector
Laura HeneghanDirector
Lisa PannoneDirector
Marc HoffmanDirector
Sari CanellDirector
Sharon MilesDirector
Stephanie MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,943
Program Service Revenue
$3,317
Investment Income
$0
Other Revenue
$-38,466
All Other Contributions
$77,928
Change in Net Assets
$-37,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,221
Salaries, Compensation, and Employee Benefits$89,097
Total Fundraising Expense$15,456
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$13,786$2,244-$16,030
Occupancy$10,059$1,637-$11,696
Payroll Taxes$5,475$462$660$6,597
All Other Expenses$4,050-$2,138$6,188
Office Expenses$5,179$560$283$6,022
Fees for Services Accounting-$5,400-$5,400
Fees for Services Management-$4,863-$4,863
Other Expenses$4,765--$4,765
Insurance-$1,585-$1,585
Travel-$490-$490
Total Functional Expenses$223,496$21,366$15,456$260,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,635
Fundraising Gross Income$35,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Award Program$184,214$20,101$62,212$-42,111
Fall Event$23,608$15,068$11,423$3,645
Total Events$207,822$35,169$73,635$-38,466
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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Ross
Formed
1999
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ACHIEVEMENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163880
IRS990/PYOtherRevenueAmt0-32401
IRS990/PYProgramServiceRevenueAmt06092
IRS990/PYRevenuesLessExpensesAmt02428
IRS990/PYSalariesCompEmpBnftPaidAmt089097
IRS990/PYTotalExpensesAmt0252977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.74870
IRS990ScheduleA/PublicSupportTotal170Amt0765135
IRS990ScheduleA/SubstantialContributorsTotAmt0162334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927469
IRS990ScheduleA/TotalSupportAmt0927469
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/CharitableContributionsTotAmt0172653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AWARD PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011423
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
IRS990/TotalAssetsBOYAmt0164038
IRS990/TotalAssetsEOYAmt0126514
IRS990/TotalAssetsGrp/BOYAmt0164038
IRS990/TotalAssetsGrp/EOYAmt0126514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223496
IRS990/TotalProgramServiceRevenueAmt03317
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0-38466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 EAST AVE SUITE 104
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006851

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,514
Liabilities
$0
Net assets
$126,514
Revenue
$222,794
Expenses
$260,318
Net income
-$37,524
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
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
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