Civic Intelligence

Smart Childrens Learning Center Inc

EIN 47-1129960 • 501(c)3 • Brooklyn, NY

Profile

Free & low-cost day care center for unemployed and low-income individuals and families to the chinese american community; teaching english, chinese & mathematics; to publish chinese

CO 2249 65th StBrooklyn, NY 11204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $15,713Liabilities 2015: $633Net Assets 2015: $15,0802015Assets 2016: $14,743Liabilities 2016: $637Net Assets 2016: $14,1062016Assets 2017: $14,848Liabilities 2017: $627Net Assets 2017: $14,2212017Assets 2018: $10,820Liabilities 2018: $627Net Assets 2018: $10,1932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $108,183Expenses 2015: $93,103Net Income 2015: $15,0802015Revenue 2016: $99,505Expenses 2016: $100,479Net Income 2016: -$9742016Revenue 2017: $74,497Expenses 2017: $72,361Net Income 2017: $2,1362017Revenue 2018: $47,467Expenses 2018: $51,495Net Income 2018: -$4,0282018Revenue 2019: $8,306Expenses 2019: $12,909Net Income 2019: -$4,6032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.00$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.08$0.93$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Free & low-cost day care center for unemployed and low-income individuals and families to the chinese american community; teaching english, chinese & mathematics; to publish chinese

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jin Na JiaChairman
Jin Na Jia-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Smart Childrens Learning Center Inc
EIN
47-1129960
Phone
7184394650
Address
CO 2249 65TH ST, BROOKLYN, NY 11204

Signing Officer

Name
Jin Na Jia
Title
President
Phone
7184394650
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jin Na Jia
Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Kk Tax & Accounting Inc
Address
39 Division St Room 2B, New York, NY 10002
Preparer
Hong Cai
Phone
2123344888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW BEFORE FILING”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 3B

“NO GOVERNMENTAL FUNDS”

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-12T15:50:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIN NA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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