Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2019 • EIN 46-1262008

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

Organization Profilewww.uri.edu\smile
90 Lower College Road Room 1Kingston, RI 02881

(401) 874-2036

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$232,191

Down $64,894 (-22%) from 2018

Net Assets

Down

$231,256

Down $65,805 (-22%) from 2018

Liabilities

Up

$935

Up $911 (+3796%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$171,278

Down $57,619 (-25%) from 2018

Expenses

Down

$238,003

Down $27,293 (-10%) from 2018

Net Income

Down

-$66,725

Down $30,326 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$232,191
Liabilities$935
Net Assets$231,256
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$171,278
Expenses$238,003
Net Income-$66,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$171,278
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$293,957$228,867▼ $65,090
Land, Buildings, and Equipment, Net$3,128$2,963▼ $165
Prepaid Expenses and Deferred Charges-$361-
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-
Total Assets$297,085$232,191▼ $64,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$853-
Other Liabilities$23$82▲ $59
Total Liabilities$23$935▲ $912
Net Assets / Fund Balance
Unrestricted Net Assets$228,973$165,996▼ $62,977
Temporarily Rstr Net Assets$68,089$65,260▼ $2,829
Total Net Assets Fund Balance$297,062$231,256▼ $65,806
Total Liabilities and Net Assets / Fund Balance$297,085$232,191▼ $64,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,963$4,526$7,489
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,305
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$0
All Other Contributions
$153,680
Change in Net Assets
$-66,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,777
Other Expenses$70,226
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,797$37,093-$107,890
Current Officers, Directors, Trustees, and Key Employees$15,836$32,153-$47,989
Payroll Taxes$6,601$5,297-$11,898
Fees for Services Accounting$6,233$3,677-$9,910
Other Expenses$3,000--$3,000
Travel-$1,810-$1,810
All Other Expenses-$1,378$256$1,634
Depreciation Depletion-$1,498-$1,498
Fees for Services Other-$1,293-$1,293
Office Expenses-$1,082-$1,082
Insurance-$351-$351
Total Functional Expenses$152,115$85,632$256$238,003
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$82
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
90 Lower College Road Room 1, Kingston, RI 02881

Signing Officer

Name
Fred Frostic
Title
President
Signed
2019-08-26
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
Volunteers
140

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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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,191
Liabilities
$935
Net assets
$231,256
Revenue
$171,278
Expenses
$238,003
Net income
-$66,725
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits