Civic Intelligence

Science Math and Robotic Technology Education

990EZ • Fiscal year 2016 • EIN 27-2938380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(760) 848-4822

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,853

Down $87,469 (-68%) from 2015

Net Assets

Down

$41,853

Down $78,859 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$113,906

Down $26,080 (-19%) from 2015

Expenses

Down

$141,626

Down $11,567 (-7.6%) from 2015

Net Income

Down

-$27,720

Down $14,513 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$41,853
Liabilities-
Net Assets$41,853
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$113,906
Expenses$141,626
Net Income-$27,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$113,906
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, HOMEOWRK ASSISTANCE, FOLLOWED BY HANDS-ON EXPERIENCE IN ROBOTICS, DIGITAL MEDIA PRODUCTION, NASA PROJECTS, AND OTHER STEM ACTIVITIES.$41,572-
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.$18,427-
ALL OTHER PROGRAMS - INCLUDING MOBILE TECHNOLOGY LAB AND FIRST.$4,207-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WRENCEOFT$23,649-$23,649
LIBERTY NAUDPresidentFT$12,500-$12,500
CALISTA VASSIOSVice PresidentPT$0--
CHRIS NAUDSecretaryPT$0--
RICHARD ABELDirector-$0--
RICHARD CASSARDirector-$0--
RHEA HOFFMANDirector-$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

Signing Officer

Name
Maria Wren
Title
CEO
Signed
2017-11-15
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 Expenses.1001

“Advertising and Promotion $1610”

Other Expenses.1002

“Office Expenses $1975”

Other Expenses.1003

“Information Technology $1409”

Other Expenses.1005

“Travel $4386”

Other Expenses.1007

“Conferences, Conventions, and Meetings $273”

Other Expenses.1009

“Depreciation $18438”

Other Expenses.1012

“Insurance $7798”

Other Expenses.1

“Program Supplies $4362”

Other Expenses.3

“Payroll Processing $2140”

Other Expenses.4

“Awards $1841”

Other Expenses.5

“Meals & Entertainment $1015”

Other Expenses.6

“Miscellaneous Expenses $511”

Other Expenses.7

“Non-Capitalized Equipment $498”

Other Expenses.8

“Dues & Subscriptions $458”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $5648”

Other Assets.1002

“Furniture and Fixtures - Beginning $35875 Furniture and Fixtures - Ending $11789”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4348 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $4262 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-51139
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROBOCAMP: 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $18438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $7798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $4362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expenses $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non-Capitalized Equipment $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $35875 Furniture and Fixtures - Ending $11789
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMaRT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0272938380
ReturnHeader/Filer/PhoneNum07608484822
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 E TAHQUITZ CANYON WAY
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
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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/ReturnTs02017-11-15T11:21:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,853
Liabilities
-
Net assets
$41,853
Revenue
$113,906
Expenses
$141,626
Net income
-$27,720
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