Civic Intelligence

Smart Family Literacy Inc

EIN 27-0098569 • 501(c)3 • Galveston, TX

Profile

Educational outreach and literacy for underserved populations.

1713 Driftwood LaneGalveston, TX 77551

www.smartfamilyliteracy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$175,812

Up $70,413 (+67%) from 2023

Liabilities

Down

$0

Down $4,401 (-100%) from 2023

Net Assets

Up

$175,812

Up $74,814 (+74%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$387,857

Down $92,304 (-19%) from 2023

Expenses

Up

$480,306

Up $4,836 (+1.0%) from 2023

Net Income

Down

-$92,449

Down $97,140 (-2071%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $74,383Net Assets 2016: $74,3832016Assets 2017: $50,738Net Assets 2017: $50,7382017Assets 2018: $78,074Liabilities 2018: $0Net Assets 2018: $78,0742018Assets 2019: $61,641Liabilities 2019: $0Net Assets 2019: $61,6412019Assets 2020: $70,766Liabilities 2020: $0Net Assets 2020: $70,7662020Assets 2021: $102,634Liabilities 2021: $0Net Assets 2021: $102,6342021Assets 2022: $103,248Liabilities 2022: $6,943Net Assets 2022: $96,3052022Assets 2023: $105,399Liabilities 2023: $4,401Net Assets 2023: $100,9982023Assets 2024: $175,812Liabilities 2024: $0Net Assets 2024: $175,8122024

Highlighted filing

2024

Assets$175,812
Liabilities$0
Net Assets$175,812
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $124,962Expenses 2016: $78,743Net Income 2016: $46,2192016Revenue 2017: $82,751Expenses 2017: $106,396Net Income 2017: -$23,6452017Revenue 2018: $215,956Expenses 2018: $188,620Net Income 2018: $27,3362018Revenue 2019: $265,501Expenses 2019: $281,934Net Income 2019: -$16,4332019Revenue 2020: $345,650Expenses 2020: $336,525Net Income 2020: $9,1252020Revenue 2021: $325,190Expenses 2021: $293,322Net Income 2021: $31,8682021Revenue 2022: $304,686Expenses 2022: $308,414Net Income 2022: -$3,7282022Revenue 2023: $480,161Expenses 2023: $475,470Net Income 2023: $4,6912023Revenue 2024: $387,857Expenses 2024: $480,306Net Income 2024: -$92,4492024

Highlighted filing

2024

Revenue$387,857
Expenses$480,306
Net Income-$92,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,812
Liabilities
$0
Net assets
$175,812
Revenue
$387,857
Expenses
$480,306
Net income
-$92,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.88$4.80$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$4.80$4.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.05$3.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.25$2.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.46$3.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.66$2.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.16$1.89$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.83$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.25$0.79$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$409,595
Mission and Program Overview

Mission

Educational outreach and literacy for underserved populations.

The organization's mission is to deliver active, innovative, and inclusive educational programs, integrating science, math, art, reading and technology, so that learners of all ages can achieve and thrive. The organization's vision is a future with education reinvented, creating healthy inspired resilient learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,071$174,982▲ $70,911
Land, Buildings, and Equipment, Net$1,328$830▼ $498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,399$175,812▲ $70,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,401--
Total Liabilities$4,401$0▼ $4,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,697$271,825▲ $207,128
Net Assets Without Donor Restrictions$36,301$-96,013▼ $132,314
Total Net Assets Fund Balance$100,998$175,812▲ $74,814
Total Liabilities and Net Assets / Fund Balance$105,399$175,812▲ $70,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$830$1,660$2,490
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TurnerExecutive DirectorFT$60,625$60,625

Board Members and Trustees

NameTitle
Dawn MccartyPresident
Abe Deanda Jr MdVice President
Dominic EtienneDirector
Elizabeth Beavers PhdDirector
Elizabeth Lien-rodriguezDirector
Julio Rodriguez CPADirector
Kathy MacholDirector
Laura HughesDirector
Mark GreenwaltDirector
Martha Montenegro NorrisDirector
Samuel Mathis MDDirector
Steve MataroDirector
Suzanne La ForteMDDirector
Veronica HuggerDirector
Ginger TurnerSecretary
Christal Burnett-sanchez EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,754
Program Service Revenue
$77,329
Investment Income
$733
Other Revenue
$55,041
All Other Contributions
$254,754
Change in Net Assets
$-92,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,473Fair Market Value (FMV)
Total Noncash Contributions1$37,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,857
Revenue Not Reported on Form 990
$363,283
Total Revenue per Audited Statements
$751,140
Total Revenue per Form 990
$387,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,621
Salaries, Compensation, and Employee Benefits$213,685
Total Fundraising Expense$10,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,282-$4,655$152,937
Current Officers, Directors, Trustees, and Key Employees$58,780-$1,845$60,625
Occupancy$19,580$270-$19,850
All Other Expenses$17,877--$17,877
Advertising$12,993-$177$13,170
Fees for Services Accounting$13,112--$13,112
Other Expenses$6,140$6,699$1,045$12,839
Insurance$4,970--$4,970
Travel$2,587--$2,587
Office Expenses--$2,552$2,552
Depreciation Depletion$124$374-$498
Fees for Services Other-$481-$481
Payroll Taxes$123--$123
Total Functional Expenses$445,225$24,807$10,274$480,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,884
Expenses per Audited Statements$480,306
Total Expenses per Form 990$480,306
Expenses Not Reported on Form 990$52,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,067
Fundraising Direct Expenses$21,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Fundraiser$75,067$75,067$21,738$53,329
Total Events$75,067$75,067$21,738$53,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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 A, Line 2

“Ginger turner is a founding board member and daughter of elizabeth turner, a paid employee. Ginger abstains from any and all votes relevant to budgeted compensation for elizabeth turner.”

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

“Form 990 is e-mailed to the board of directors and is also made available through a shared internet file. Directors who wish to view the document in person may make an appointment to see it in the office. The board president and board treasurer view form 990 documents and approve before submission.”

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

“Standing agenda items for quarterly meetings of the board of directors include the conflict of interest statement. The question is asked, "does anyone have any conflicts of interest with the mission statement and business of smart family literacy?"”

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

“The organization determines compensation for employees by comparing to the salaries of nearby local school districts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Smart Family Literacy Inc
EIN
27-0098569
Phone
4097714155
Address
1713 Driftwood Lane, Galveston, TX 77551

Signing Officer

Name
Elizabeth Turner
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Turner
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
6
Volunteers
250

Preparer

Firm
Vine Advisors LLP
Address
2700 Post Oak Blvd Ste 2100, Houston, TX 77056-5797
Preparer
Carlos Lopez
Phone
7132448680
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adj = $198103”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to Cash Adjustment $363283”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to Cash Adjustment $21738”

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