Civic Intelligence

Science Math and Robotic Technology Education

990 • Fiscal year 2014 • EIN 27-2938380

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2016

Organization ProfileN/A
3111 E Tahquitz Canyon WayPalm Springs, CA 92262-6956

(760) 848-4822

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,984

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$148,143

Up $60,074 (+68%) from 2013

Net Assets

Up

$133,919

Up $44,124 (+49%) from 2013

Liabilities

Up

$14,224

Up $15,950 (+924%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$320,434

Up $104,465 (+48%) from 2013

Expenses

Up

$276,310

Up $122,399 (+80%) from 2013

Net Income

Down

$44,124

Down $17,934 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$148,143
Liabilities$14,224
Net Assets$133,919
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$320,434
Expenses$276,310
Net Income$44,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2016
Return Version
2014v6.0
Gross Receipts
$320,434
Mission and Program Overview

Mission

To provide fun hands-on STEM activities for children.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,503$95,091▲ $12,588
Land, Buildings, and Equipment, Net$36,416$53,052▲ $16,636
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-30,850$0▲ $30,850
Total Assets$88,069$148,143▲ $60,074
Liabilities
Accounts Payable and Accrued Expenses$-1,726$14,224▲ $15,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-1,726$14,224▲ $15,950
Net Assets / Fund Balance
Unrestricted Net Assets$89,795$133,919▲ $44,124
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,795$133,919▲ $44,124
Total Liabilities and Net Assets / Fund Balance$88,069$148,143▲ $60,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,627$62,733$103,360
Other Land Buildings$12,425$4,518$16,943
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WrenExecutive DirectorFT$19,984$19,984
Liberty NaudPresidentFT$15,270$15,270
Richard AbelBoard Member-$1,000$1,000

Board Members and Trustees

NameTitle
Callisita VassiosVice President
Donna SiskBoard Member
Rick CassarBoard Member
Therese CassarBoard Member
Chris NaudSecretary
Rick SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,245
Program Service Revenue
$143,160
Investment Income
$0
Other Revenue
$1,029
All Other Contributions
$176,245
Change in Net Assets
$44,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,577
Salaries, Compensation, and Employee Benefits$71,664
Grants and Similar Amounts Paid$49,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,021--$46,021
Current Officers, Directors, Trustees, and Key Employees$30,109$5,145$0$35,254
Other Expenses$34,959$102$0$35,061
Other Salaries and Wages$23,480$4,012$0$27,492
Office Expenses$16,888$7,505$0$24,393
Depreciation Depletion$0$23,890$0$23,890
Fees for Services Accounting$0$12,925$0$12,925
Occupancy$11,773$560$0$12,333
Fees for Services Other$10,570$1,677$0$12,247
Travel$10,737$793$0$11,530
Advertising$8,390$0$0$8,390
Payroll Taxes$6,089$1,111$0$7,200
Information Technology$4,521$2,189$0$6,710
Insurance$0$6,131$0$6,131
Grants to Domestic Individuals$3,048--$3,048
Other Employee Benefits$0$1,718$0$1,718
Conferences and Meetings$1,280$28$0$1,308
Interest$0$659$0$659
Total Functional Expenses$207,865$68,445$0$276,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The following persons are husbands and wives; president liberty naud and secretary chris naud; treasurer rick sisk and board member donna sisk; and board member richard cassar and board member therese cassar.”

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

“Form 990 to be reviewed by the Treasurer and Officers. Provided to Board Members.”

Form 990, Part VI, Section C, Line 19

“These documents may be requested in writing.”

Filing and Contact Details

Filer

Filer Name
SMaRT EDUCATION
EIN
27-2938380
Phone
7608484822
Address
3111 E TAHQUITZ CANYON WAY, PALM SPRINGS, CA 92262-6956

Signing Officer

Name
Liberty Naud
Title
President
Phone
7608484822
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liberty Naud
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 543 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01718
IRS990/OtherExpensesGrp/Desc0PROGRAM-RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt034959
IRS990/OtherExpensesGrp/TotalAmt035061
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023480
IRS990/OtherSalariesAndWagesGrp/TotalAmt027492
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt06089
IRS990/PayrollTaxesGrp/TotalAmt07200
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIBERTY NAUD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES AND TRAININGS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST: INCLUDING LEGO LEAGUE. SERVING OVER XXX YOUTH AGES 9-14 FROM XX COUNTIES BY PROVIDING ROBOTICS EQUIPMENT, GRANTS, PROGRAMMING AND ENGINEERING WORKSHOPS, PROFESSIONAL DEVELOPMENT AND HOSING X ROBOTICS TOURNAMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026250
IRS990/ProgSrvcAccomActy3Grp/Desc0LA-FTC: SMART EDUCATION IS THE ACTIVE FIRST TECH CHALLENGE AFFILIATE PARTNER FOR SOUTHERN CA. WE MANAGE AND SUPPORT XXX TEAMS, AGES 12-18, HOSTED X EVENTS, X TOURNAMENTS, AND A REGIONAL CHAMPIONSHIP. PROVIDE SCHOLARSHIPS, TEAM GRANTS AND PROFESSIONAL DEVELOPMENT IN XX COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS - INCLUDING MOBILE TECHNOLOGY LAB AND ROBO CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034558
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110761
IRS990/PYOtherRevenueAmt03078
IRS990/PYProgramServiceRevenueAmt082061
IRS990/PYRevenuesLessExpensesAmt062058
IRS990/PYSalariesCompEmpBnftPaidAmt043150
IRS990/PYTotalExpensesAmt0153911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104698
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED EXEMPT REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110384
IRS990ScheduleA/SubstantialContributorsTotAmt0271287

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,143
Liabilities
$14,224
Net assets
$133,919
Revenue
$320,434
Expenses
$276,310
Net income
$44,124
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