Civic Intelligence

Science Math and Robotic Technology Education

990EZ • Fiscal year 2015 • EIN 27-2938380

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,322

Down $18,821 (-13%) from 2014

Net Assets

Down

$120,712

Down $13,207 (-9.9%) from 2014

Liabilities

Down

$8,610

Down $5,614 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$139,986

Down $180,448 (-56%) from 2014

Expenses

Down

$153,193

Down $123,117 (-45%) from 2014

Net Income

Down

-$13,207

Down $57,331 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$129,322
Liabilities$8,610
Net Assets$120,712
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$139,986
Expenses$153,193
Net Income-$13,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$139,986
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 STUDENTS. TRANSPORTATION PROVIDED TO 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.$0$40,904
ALL OTHER PROGRAMS - INCLUDING MOBILE TECHNOLOGY LAB AND FIRST.$0$27,220
LA-FTC: SMART EDUCATION IS THE ACTIVE FIRST TECH CHALLENGE AFFILIATE PARTNER FOR SOUTHERN CA. WE MANAGE AND SUPPORT 137 TEAMS, AGES 12-18, HOSTED SEVERAL EVENTS AND TOURNAMENTS, AND A REGIONAL CHAMPIONSHIP. PROVIDE SCHOLARSHIPS, TEAM GRANTS AND PROFESSIONAL DEVELOPMENT IN 8 COUNTIES.$1,800$22,437
ROBOCAMP: WE OFFER THE LATEST CLASSES AND LABS IN ROBOTIC TECHNOLOGY. THESE 8-WEEK SERIES ARE A FUN INTRODUCTION TO ROBOTICS AND ENGINEERING WITH AN EMPHASIS ON AUTONOMOUS PROGRAMMING IN SEVERAL PLATFORMS.$0$2,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WRENExecutive DirectorFT$23,360-$23,360
LIBERTY NAUDPresidentFT$7,000-$7,000
CALLISITA VASSIOSVice PresidentPT$0--
RICK SISKTreasurerPT$0--
CHRIS NAUDSecretaryPT$0--
THERESE CASSARBoard Member-$0--
RICHARD ABELBoard Member-$0--
DONNA SISKBoard Member-$0--
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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^OTHER MISCELLANEOUS REVENUE;628^Total;628^”

Form 990-EZ, Part I, Line 16

“Description;Amount^OFFICE AND MISCELLANEOUS SUPPLIES;22063|TRAVEL AND MEETINGS;7712|CLIENT PROGRAM RELATED;4252^Total;34027^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FURNITURE FIXTURES EQUIPMENT;35875^Total;35875^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LOANS PAYABLE;4262|OTHER LT LIABILITIES;4348^Total;8610^”

Raw XML Appendix214 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LA-FTC: SMART EDUCATION IS THE ACTIVE FIRST TECH CHALLENGE AFFILIATE PARTNER FOR SOUTHERN CA. WE MANAGE AND SUPPORT 137 TEAMS, AGES 12-18, HOSTED SEVERAL EVENTS AND TOURNAMENTS, AND A REGIONAL CHAMPIONSHIP. PROVIDE SCHOLARSHIPS, TEAM GRANTS AND PROFESSIONAL DEVELOPMENT IN 8 COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROBOCAMP: WE OFFER THE LATEST CLASSES AND LABS IN ROBOTIC TECHNOLOGY. THESE 8-WEEK SERIES ARE A FUN INTRODUCTION TO ROBOTICS AND ENGINEERING WITH AN EMPHASIS ON AUTONOMOUS PROGRAMMING IN SEVERAL PLATFORMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^OTHER MISCELLANEOUS REVENUE;628^Total;628^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY NAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608484822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMaRT EDUCATION
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ReturnHeader/Filer/EIN0272938380
ReturnHeader/Filer/PhoneNum07608484822
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SOPER
ReturnHeader/ReturnTs02016-11-15T17:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,322
Liabilities
$8,610
Net assets
$120,712
Revenue
$139,986
Expenses
$153,193
Net income
-$13,207
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