Civic Intelligence

Smart Childrens Learning Center Inc

990 • Fiscal year 2015 • EIN 47-1129960

Jun 01, 2014 to May 31, 2015 • Filed on Jul 17, 2015

Organization ProfileN/A
519 53rd St FL 1Brooklyn, NY 11220

(718) 439-4650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$15,713

No earlier filing loaded for comparison.

Net Assets

$15,080

No earlier filing loaded for comparison.

Liabilities

$633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

$108,183

No earlier filing loaded for comparison.

Expenses

$93,103

No earlier filing loaded for comparison.

Net Income

$15,080

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.

$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

2015

Assets$15,713
Liabilities$633
Net Assets$15,080
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$108,183
Expenses$93,103
Net Income$15,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$108,183
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

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 writing, papers, books and financial aid and support other charitable organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,713-
Rtn Earn Endowment Incm Other Fnds-$15,080-
Total Assets$0$15,713▲ $15,713
Liabilities
Accounts Payable and Accrued Expenses-$633-
Total Liabilities$0$633▲ $633
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,080▲ $15,080
Total Liabilities and Net Assets / Fund Balance$0$15,713▲ $15,713
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jin Na JiaChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,950
Investment Income
$233
Other Revenue
$0
Change in Net Assets
$15,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,938
Grants and Similar Amounts Paid$32,000
Salaries, Compensation, and Employee Benefits$27,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Other Salaries and Wages$24,158$0$0$24,158
All Other Expenses$20,245$0$0$20,245
Occupancy$9,600$0$0$9,600
Payroll Taxes$3,007$0$0$3,007
Insurance$2,978$0$0$2,978
Travel$750$0$0$750
Office Expenses$215$0$0$215
Advertising$150$0$0$150
Total Functional Expenses$93,103$0$0$93,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buddhist Association of New York Pu Jue Temple IncBrooklyn, NY501(c)(3)Donation$32,000
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 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
519 53RD ST FL 1, BROOKLYN, NY 11220

Signing Officer

Name
Jin Na Jia
Title
Presedent
Phone
7184394650
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jin Na Jia
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
8

Preparer

Firm
Cai CPA Pllc
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”

Form 990, Part IX, Line 24F

“Business registration fee 1100. 1100. Repair & maintenance 6850. 6850. Utilities 648. 648. Facilitiess other 654. 654. Office supplies 6160. 6160. Books & subscriptions 380. 380. Food purchase 2475. 2475. Printing & copying 78. 78. Tuition refunds 400. 400. Contractor services 1500. 1500.”

Raw XML Appendix308 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/Filer/BusinessName/BusinessNameLine1Txt0SMART CHILDRENS LEARNING CENTER INC
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ReturnHeader/Filer/PhoneNum07184394650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02123344888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONG CAI
ReturnHeader/ReturnTs02015-07-30T09:11:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,713
Liabilities
$633
Net assets
$15,080
Revenue
$108,183
Expenses
$93,103
Net income
$15,080
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