Civic Intelligence

Science Math and Robotic Technology Education

990EZ • Fiscal year 2017 • EIN 27-2938380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,775

Down $20,078 (-48%) from 2016

Net Assets

Down

$21,775

Down $20,078 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,677

Down $38,229 (-34%) from 2016

Expenses

Down

$95,755

Down $45,871 (-32%) from 2016

Net Income

Up

-$20,078

Up $7,642 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,775
Liabilities-
Net Assets$21,775

Operations Trend

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

2017

Revenue$75,677
Expenses$95,755
Net Income-$20,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,677
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.$52,478-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALISTA VASSIOSDirector-$0--
CHRIS NAUDSecretary-$0--
MARIA WRENExecutive DirectorPT$0--
RICHARD ABELPres / VP-$0--
RICHARD CASSARDirector-$0--
KARINA PATTERSONTreasurer-$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
Executive Director
Signed
2018-11-14
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 $1233

Other Expenses.1001

Advertising and Promotion $1855

Other Expenses.1002

Office Expenses $2010

Other Expenses.1003

Information Technology $3963

Other Expenses.1005

Travel $1884

Other Expenses.1009

Depreciation $15178

Other Expenses.1012

Insurance $7752

Other Expenses.1

Payroll Processing $2006

Other Expenses.2

Program Supplies $1815

Other Expenses.3

Miscellaneous Expenses $742

Other Expenses.4

Dues & Subscriptions $396

Other Expenses.5

Awards $300

Other Expenses.6

Meals & Entertainment $149

Other Expenses.8

Training $61

Other Expenses.9

Licenses & Permits $49

Other Assets.1001

Automobiles - Beginning $5648 Automobiles - Ending $2259

Other Assets.1002

Furniture and Fixtures - Beginning $11789 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4035

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $200

Raw XML Appendix190 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/GrantsAndAllocationsAmt052478
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381309
IRS990ScheduleA/TotalSupportAmt0387364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $15178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $7752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $5648 Automobiles - Ending $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $11789 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit - Beginning $0 Security Deposit - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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/ReturnTs02018-11-14T19:36:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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