Civic Intelligence

Science and Math Investigative Learning Experiences

990 • Fiscal year 2021 • EIN 46-1262008

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,232

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$177,745

Down $11,977 (-6.3%) from 2020

Net Assets

Down

$172,720

Down $16,993 (-9.0%) from 2020

Liabilities

Up

$5,025

Up $5,016 (+55733%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$125,806

Down $34,879 (-22%) from 2020

Expenses

Down

$142,799

Down $59,428 (-29%) from 2020

Net Income

Up

-$16,993

Up $24,549 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$177,745
Liabilities$5,025
Net Assets$172,720
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$125,806
Expenses$142,799
Net Income-$16,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$125,806
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$146,099$155,197▲ $9,098
Cash and Non-Interest-Bearing Accounts$30,625$17,047▼ $13,578
Land, Buildings, and Equipment, Net$1,463$0▼ $1,463
Prepaid Expenses and Deferred Charges$362$0▼ $362
Total Assets$189,722$177,745▼ $11,977
Other Assets Total$11,173$5,501▼ $5,672
Liabilities
Deferred Revenue-$5,000-
Other Liabilities$9$25▲ $16
Total Liabilities$9$5,025▲ $5,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,777$172,720▲ $75,943
Net Assets Without Donor Restrictions$92,936$0▼ $92,936
Total Net Assets Fund Balance$189,713$172,720▼ $16,993
Total Liabilities and Net Assets / Fund Balance$189,722$177,745▼ $11,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,489-
Other Assets Org$5,501--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EnglanderExecutive DirectorFT$34,232$34,232

Board Members and Trustees

NameTitle
John PetersonPresident
John Mccray JrVice-president
Augusto GomesDirector
Cathy ValentinoDirector
Glenda KirbyDirector
John RiendeauDirector
Malcolm SpauldingDirector
Neil NachbarDirector
Ruth JarrettSecretary
Frances AlexacosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,360
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$0
All Other Contributions
$125,360
Change in Net Assets
$-16,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,026
Other Expenses$30,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,200$10,633$0$69,833
Current Officers, Directors, Trustees, and Key Employees$20,539$13,693$0$34,232
All Other Expenses$17,134$1,599$0$18,733
Fees for Services Accounting$0$9,004$0$9,004
Payroll Taxes$6,100$1,861$0$7,961
Depreciation Depletion$0$1,463$0$1,463
Insurance$729$222$0$951
Office Expenses$108$220$0$328
Advertising$94$200$0$294
Total Functional Expenses$103,904$38,895$0$142,799
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$25
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
John Peterson
Title
President
Phone
4018742036
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peterson
Formed
2012
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
140

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
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

“POSTAGE 242. 11. 231. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1246. 0. 1246. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Science equipment and supplies 3622. 3622. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 10728. 10728. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2000. 2000. 0. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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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/ExplanationTxt3POSTAGE 242. 11. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 1246. 0. 1246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE EQUIPMENT AND SUPPLIES 3622. 3622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STIPENDS 10728. 10728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS 2000. 2000. 0. 0.
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,745
Liabilities
$5,025
Net assets
$172,720
Revenue
$125,806
Expenses
$142,799
Net income
-$16,993
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
2021Detailed filing. Detailed filing data is available for this year.$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

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