Civic Intelligence

Smart Childrens Learning Center Inc

990 • Fiscal year 2019 • EIN 47-1129960

Jun 01, 2018 to May 31, 2019 • Filed on Aug 28, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-55%

Higher net margin than 8% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,820 (-100%) from 2018

Net Assets

Down

$0

Down $10,193 (-100%) from 2018

Liabilities

Down

$0

Down $627 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$8,306

Down $39,161 (-83%) from 2018

Expenses

Down

$12,909

Down $38,586 (-75%) from 2018

Net Income

Down

-$4,603

Down $575 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$8,306
Expenses$12,909
Net Income-$4,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$8,306
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
Rtn Earn Endowment Incm Other Fnds$10,193--
Cash and Non-Interest-Bearing Accounts$6,815--
Total Assets$10,820$0▼ $10,820
Other Assets Total$4,005$0▼ $4,005
Liabilities
Accounts Payable and Accrued Expenses$627--
Total Liabilities$627$0▼ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,193$0▼ $10,193
Total Liabilities and Net Assets / Fund Balance$10,820$0▼ $10,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jin Na Jia-$2,333$2,333

Board Members and Trustees

NameTitle
Jin Na JiaChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,306
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,337
Other Expenses$2,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,467$0$0$9,467
Occupancy$2,200$0$0$2,200
Payroll Taxes$870$0$0$870
All Other Expenses$372$0$0$372
Total Functional Expenses$12,909$0$0$12,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buddhist Association of New York Pu Jue Temple IncBrooklyn, NY-Donation$16,000
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
President
Phone
7184394650
Signed
2019-08-28
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
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”

Form 990, Part IX, Line 24E

“Utilities 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 250. 250. 0. 0.”

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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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D13BC8895B88EBB06D475948C31169DB157CE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D13BC8895B88EBB06D475948C31169DB157CE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.182.40.88
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Division St Room 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02123344888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONG CAI
ReturnHeader/ReturnTs02019-08-28T08:59:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,306
Expenses
$12,909
Net income
-$4,603
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