Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2018 • EIN 46-1262008

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization Profilewww.uri.edu\smile
50 Lower College RoadKingston, RI 02881

(401) 874-2036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$297,085

Down $36,613 (-11%) from 2017

Net Assets

Down

$297,061

Down $36,399 (-11%) from 2017

Liabilities

Down

$24

Down $214 (-90%) from 2017

Revenue And Expenses

Revenue

Down

$228,897

Down $89,570 (-28%) from 2017

Expenses

Down

$265,296

Down $73,225 (-22%) from 2017

Net Income

Down

-$36,399

Down $16,345 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$297,085
Liabilities$24
Net Assets$297,061
Open 2018 Filing

Operations Trend

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

2018

Revenue$228,897
Expenses$265,296
Net Income-$36,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$228,897
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$329,183$293,957▼ $35,226
Land, Buildings, and Equipment, Net$4,515$3,128▼ $1,387
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$333,698$297,085▼ $36,613
Other Assets Total-$0-
Liabilities
Other Liabilities$238$24▼ $214
Total Liabilities$238$24▼ $214
Net Assets / Fund Balance
Unrestricted Net Assets$273,023$228,972▼ $44,051
Temporarily Rstr Net Assets$60,437$68,089▲ $7,652
Total Net Assets Fund Balance$333,460$297,061▼ $36,399
Total Liabilities and Net Assets / Fund Balance$333,698$297,085▼ $36,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,128$3,028$6,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$54,824$54,824

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
$227,891
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$0
All Other Contributions
$210,095
Change in Net Assets
$-36,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,763
Other Expenses$77,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,663$83,933-$119,596
Current Officers, Directors, Trustees, and Key Employees$15,046$39,778-$54,824
Payroll Taxes$3,093$10,250-$13,343
Office Expenses$2,327$40-$2,367
Travel$340$1,261-$1,601
Depreciation Depletion-$1,387-$1,387
Fees for Services Other$840$400-$1,240
Fees for Services Accounting$1,000$193-$1,193
Insurance$853--$853
Other Expenses$150--$150
All Other Expenses$108$20-$128
Total Functional Expenses$128,034$137,262$0$265,296
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$23
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Frostic
Formed
2012
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013641040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0945172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945172
IRS990ScheduleA/TotalSupportAmt0947646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128
IRS990ScheduleD/TotalLiabilityAmt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0297085
IRS990/TotalAssetsGrp/BOYAmt0333698
IRS990/TotalAssetsGrp/EOYAmt0297085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227891
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297061
IRS990/TotalProgramServiceExpensesAmt0128034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054824
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297085
IRS990/TravelGrp/ManagementAndGeneralAmt01261
IRS990/TravelGrp/ProgramServicesAmt0340
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 Rodman Street
IRS990/USAddress/CityNm0Wakefield
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
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IRS990/WebsiteAddressTxt0www.uri.edu\smile
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,085
Liabilities
$24
Net assets
$297,061
Revenue
$228,897
Expenses
$265,296
Net income
-$36,399
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
2018Detailed filing. Detailed filing data is available for this year.$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