Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2016 • EIN 46-1262008

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.uri.edu\smile
50 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$353,755

No earlier filing loaded for comparison.

Net Assets

$353,514

No earlier filing loaded for comparison.

Liabilities

$241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$297,340

No earlier filing loaded for comparison.

Expenses

$322,916

No earlier filing loaded for comparison.

Net Income

-$25,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$353,755
Liabilities$241
Net Assets$353,514
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$297,340
Expenses$322,916
Net Income-$25,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$297,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,418$349,484▼ $44,934
Land, Buildings, and Equipment, Net-$4,271-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,418$353,755▼ $40,663
Other Assets Total-$0-
Liabilities
Other Liabilities-$241-
Total Liabilities$0$241▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$234,095$280,675▲ $46,580
Temporarily Rstr Net Assets$160,323$72,839▼ $87,484
Total Net Assets Fund Balance$394,418$353,514▼ $40,904
Total Liabilities and Net Assets / Fund Balance$394,418$353,755▼ $40,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,271$564$4,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$55,070$55,070

Board Members and Trustees

NameTitle
Fred FrosticPresident
John PetersonVice President
Carol ReppucciDirector
Glenda KirbyDirector
Malcolm SpauldingDirector
Steve WhiteDirector
Ruth JarrettSecretary
Domenic ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,797
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$0
All Other Contributions
$264,251
Change in Net Assets
$-25,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,253
Other Expenses$145,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,048$8,773-$108,821
Current Officers, Directors, Trustees, and Key Employees-$55,070-$55,070
Payroll Taxes$7,675$4,897-$12,572
Other Expenses$4,963--$4,963
Office Expenses-$3,234-$3,234
Fees for Services Accounting-$2,300-$2,300
Fees for Services Other-$2,257-$2,257
Travel-$2,205-$2,205
All Other Expenses$2,500$-1,298-$1,202
Other Employee Benefits$482$308-$790
Depreciation Depletion-$564-$564
Interest-$101-$101
Conferences and Meetings-$49-$49
Total Functional Expenses$244,456$78,460$0$322,916
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Science & Math Investigative
EIN
46-1262008
Phone
4018742036
Address
50 Lower College Road, Kingston, RI 02881

Signing Officer

Name
Fred Frostic
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 is sent to Board members for their review and comment before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280675
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IRS990/WebsiteAddressTxt0www.uri.edu\smile
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Frostic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Science & Math Investigative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Learning Experiences SMILE Program
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0461262008
ReturnHeader/Filer/PhoneNum04018742036
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Lower College Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,755
Liabilities
$241
Net assets
$353,514
Revenue
$297,340
Expenses
$322,916
Net income
-$25,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits