Civic Intelligence

Smart Education

EIN 27-2938380 • 501(c)3 • Palm Desert, CA

Profile

To provide fun hands-on STEM activities for children.

41550 Eclectic StreetPalm Desert, CA 92260

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,689

Down $14,086 (-65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,689

Down $14,086 (-65%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$65,536

Down $10,141 (-13%) from 2017

Expenses

Down

$76,122

Down $19,633 (-21%) from 2017

Net Income

Up

-$10,586

Up $9,492 (+47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $88,069Liabilities 2013: -$1,726Net Assets 2013: $89,7952013Assets 2014: $148,143Liabilities 2014: $14,224Net Assets 2014: $133,9192014Assets 2015: $129,322Liabilities 2015: $8,610Net Assets 2015: $120,7122015Assets 2016: $41,853Net Assets 2016: $41,8532016Assets 2017: $21,775Net Assets 2017: $21,7752017Assets 2018: $7,689Net Assets 2018: $7,6892018

Highlighted filing

2018

Assets$7,689
Liabilities-
Net Assets$7,689
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $215,969Expenses 2013: $153,911Net Income 2013: $62,0582013Revenue 2014: $320,434Expenses 2014: $276,310Net Income 2014: $44,1242014Revenue 2015: $139,986Expenses 2015: $153,193Net Income 2015: -$13,2072015Revenue 2016: $113,906Expenses 2016: $141,626Net Income 2016: -$27,7202016Revenue 2017: $75,677Expenses 2017: $95,755Net Income 2017: -$20,0782017Revenue 2018: $65,536Expenses 2018: $76,122Net Income 2018: -$10,5862018

Highlighted filing

2018

Revenue$65,536
Expenses$76,122
Net Income-$10,586
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,689
Liabilities
-
Net assets
$7,689
Revenue
$65,536
Expenses
$76,122
Net income
-$10,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.66$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.14$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.21$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$3.20$2.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.90$2.16$1.54$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,536
Mission and Program Overview

Mission

To provide fun hands-on STEM activities for children.

To provide fun, hands-on, stem activities for children.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS: HOSTED 16 AFTER SCHOOL SITES, CALLED "SCITECH ACADEMIES", FOR K-8 GRADE STUDENTS. TRANSPORTATION PROVIDED FOR STUDENTS TO OUR SITES WHERE THEY RECEIVE HEALTHY SNACKS, HOMEWORK ASSISTANCE, FOLLOWED BY HANDS-ON EXPERIENCE IN ROBOTICS, DIGITAL MEDIA PRODUCTION, NASA PROJECTS, AND OTHER STEM ACTIVITIES.$39,064-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WRENExecutive DirectorPT$20,242-$20,242
CALISTA VASSIOSVice PresidentPT$0--
CHRIS NAUDSecretary-$0--
RICHARD ABELPresidentPT$0--
RICHARD CASSARDirector-$0--
KARINA PATTERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SMaRT EDUCATION
EIN
27-2938380
Phone
7608484822
Address
41550 ECLECTIC STREET, PALM DESERT, CA 92260

Signing Officer

Name
Maria Wren
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $1385”

Other Expenses.1001

“Advertising and Promotion $1620”

Other Expenses.1002

“Office Expenses $1669”

Other Expenses.1003

“Information Technology $4294”

Other Expenses.1005

“Travel $1069”

Other Expenses.1007

“Conferences, Conventions, and Meetings $110”

Other Expenses.1009

“Depreciation $2259”

Other Expenses.1012

“Insurance $7773”

Other Expenses.1

“Payroll Processing $2113”

Other Expenses.2

“Miscellaneous Expenses $1461”

Other Expenses.3

“Program Supplies $1229”

Other Expenses.4

“Non-Capitalized Equipment $530”

Other Expenses.5

“Dues & Subscriptions $370”

Other Expenses.6

“Meals & Entertainment $342”

Other Expenses.8

“Licenses & Permits $28”

Other Expenses.9

“Training $25”

Other Assets.1001

“Automobiles - Beginning $2259 Automobiles - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $4035 Accounts Receivable - Ending $950”

Other Assets.1

“Security Deposit - Beginning $200 Security Deposit - Ending $200”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALISTA VASSIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS NAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARINA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06494
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IRS990EZ/OtherChangesInNetAssetsAmt0-3500
IRS990EZ/OtherExpensesTotalAmt024892
IRS990EZ/OtherRevenueTotalAmt01385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUN, HANDS-ON, STEM ACTIVITIES FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt056579
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076122
IRS990EZ/TotalProgramServiceExpensesAmt039064
IRS990EZ/TotalRevenueAmt065536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smarteducation.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258052
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0258052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258052
IRS990ScheduleA/TotalSupportAmt0262732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $4294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $7773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Supplies $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non-Capitalized Equipment $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $2259 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $4035 Accounts Receivable - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMaRT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0272938380
ReturnHeader/Filer/PhoneNum07608484822
ReturnHeader/Filer/USAddress/AddressLine1Txt041550 ECLECTIC STREET
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922532066
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:37:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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