Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2025 • EIN 46-1262008

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

Organization Profileweb.uri.edu/smile
90 Lower College RoadKingston, RI 02881

(401) 874-2036

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$43,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$322,363

Up $46,152 (+17%) from 2024

Net Assets

Up

$307,312

Up $33,244 (+12%) from 2024

Liabilities

Up

$15,051

Up $12,908 (+602%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$219,552

Up $66,425 (+43%) from 2024

Expenses

Up

$186,308

Up $11,056 (+6.3%) from 2024

Net Income

Up

$33,244

Up $55,369 (+250%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2016: $353,755Liabilities 2016: $241Net Assets 2016: $353,5142016Assets 2017: $333,698Liabilities 2017: $238Net Assets 2017: $333,4602017Assets 2018: $297,085Liabilities 2018: $24Net Assets 2018: $297,0612018Assets 2019: $232,191Liabilities 2019: $935Net Assets 2019: $231,2562019Assets 2020: $189,722Liabilities 2020: $9Net Assets 2020: $189,7132020Assets 2021: $177,745Liabilities 2021: $5,025Net Assets 2021: $172,7202021Assets 2022: $210,737Liabilities 2022: $371Net Assets 2022: $210,3662022Assets 2023: $324,484Liabilities 2023: $28,291Net Assets 2023: $296,1932023Assets 2024: $276,211Liabilities 2024: $2,143Net Assets 2024: $274,0682024Assets 2025: $322,363Liabilities 2025: $15,051Net Assets 2025: $307,3122025

Highlighted filing

2025

Assets$322,363
Liabilities$15,051
Net Assets$307,312
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $297,340Expenses 2016: $322,916Net Income 2016: -$25,5762016Revenue 2017: $318,467Expenses 2017: $338,521Net Income 2017: -$20,0542017Revenue 2018: $228,897Expenses 2018: $265,296Net Income 2018: -$36,3992018Revenue 2019: $171,278Expenses 2019: $238,003Net Income 2019: -$66,7252019Revenue 2020: $160,685Expenses 2020: $202,227Net Income 2020: -$41,5422020Revenue 2021: $125,806Expenses 2021: $142,799Net Income 2021: -$16,9932021Revenue 2022: $166,875Expenses 2022: $129,229Net Income 2022: $37,6462022Revenue 2023: $225,384Expenses 2023: $139,557Net Income 2023: $85,8272023Revenue 2024: $153,127Expenses 2024: $175,252Net Income 2024: -$22,1252024Revenue 2025: $219,552Expenses 2025: $186,308Net Income 2025: $33,2442025

Highlighted filing

2025

Revenue$219,552
Expenses$186,308
Net Income$33,244
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$219,552
Mission and Program Overview

Mission

To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue STEM careers.

To increase the number of minority and disadvantaged students who graduate high school well-prepared to enter higher education and pursue careers in science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,205$282,842▲ $27,637
Cash and Non-Interest-Bearing Accounts$14,236$32,265▲ $18,029
Land, Buildings, and Equipment, Net$1,612$967▼ $645
Total Assets$276,211$322,363▲ $46,152
Other Assets Total$5,158$6,289▲ $1,131
Liabilities
Deferred Revenue$0$14,500▲ $14,500
Accounts Payable and Accrued Expenses$2,143$546▼ $1,597
Other Liabilities$0$5▲ $5
Total Liabilities$2,143$15,051▲ $12,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,068$307,312▲ $33,244
Total Net Assets Fund Balance$274,068$307,312▲ $33,244
Total Liabilities and Net Assets / Fund Balance$276,211$322,363▲ $46,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967$9,880-
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$43,900$43,900

Board Members and Trustees

NameTitle
John PetersonPresident
William KoconisVice-president
Augusto GomesDirector
Glenda KirbyDirector
Malcolm SpauldingDirector
Frances AlexacosSecretary
Ruth JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,382
Program Service Revenue
$0
Investment Income
$7,170
Other Revenue
$0
All Other Contributions
$190,713
Change in Net Assets
$33,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,722
Other Expenses$63,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,286$5,737$0$68,023
All Other Expenses$50,223$3,208$0$53,431
Current Officers, Directors, Trustees, and Key Employees$27,516$18,344$0$45,860
Payroll Taxes$6,970$1,869$0$8,839
Fees for Services Accounting$0$7,256$0$7,256
Insurance$217$762$0$979
Depreciation Depletion$0$645$0$645
Travel$590$0$0$590
Fees for Services Legal$0$544$0$544
Office Expenses$0$141$0$141
Total Functional Expenses$147,802$38,506$0$186,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science and Math Investigative Learning Experiences Smile Program
EIN
46-1262008
Phone
4018742036
Address
90 LOWER COLLEGE ROAD, KINGSTON, RI 02881

Signing Officer

Name
Carol Englander
Title
Executive Director
Phone
4018742036
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Englander
Formed
2012
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
140

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Brian P Gormly
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board president and treasurer meet and approve the executive director salary.”

Pt VI, Line 11B

“A draft of the 990 is sent to board members for their review and comment before it is finalized.”

Pt VI, Line 19

“Information is made available to the public upon request.”

Form 990, Part IX, Line 24E

“Payroll service fees 2832. 0. 2832. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Science equipment and supplies 2075. 2075. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 7106. 7106. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 19201. 19201. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Board meetings 245. 0. 245. 0.”

Form 990, Part IX, Line 24E

“Bank fees 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Annual activities 19183. 19183. 0. 0.”

Form 990, Part IX, Line 24E

“Education and training 1158. 1158. 0. 0.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877065
IRS990ScheduleA/TotalSupportAmt0889660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06289
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER MEET AND APPROVE THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES 2832. 0. 2832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCIENCE EQUIPMENT AND SUPPLIES 2075. 2075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 7106. 7106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS 19201. 19201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS 245. 0. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL ACTIVITIES 19183. 19183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION AND TRAINING 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0322363
IRS990/TotalAssetsGrp/BOYAmt0276211
IRS990/TotalAssetsGrp/EOYAmt0322363
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IRS990/TotalContributionsAmt0212382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02143
IRS990/TotalLiabilitiesEOYAmt015051
IRS990/TotalLiabilitiesGrp/BOYAmt02143
IRS990/TotalLiabilitiesGrp/EOYAmt015051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147802
IRS990/TotalReportableCompFromOrgAmt043900
IRS990/TotalRevenueGrp/ExclusionAmt07170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 LOWER COLLEGE ROAD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002881
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0web.uri.edu/smile
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ENGLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND MATH INVESTIGATIVE LEARNING EXPERIENCES SMILE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0461262008
ReturnHeader/Filer/PhoneNum04018742036
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LOWER COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050489808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,363
Liabilities
$15,051
Net assets
$307,312
Revenue
$219,552
Expenses
$186,308
Net income
$33,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$2.20$1.86$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.53$1.75$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.28$2.96$2.25$1.40$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$1.67$1.29$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$1.26$1.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.61$2.02$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.71$2.38$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.29$2.65$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.33$3.18$3.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.97$3.23$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits