Civic Intelligence

S M a R T Kids Inc.

990EZ • Fiscal year 2021 • EIN 80-0708073

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2023

Organization Profile
4469 Logwood DriveLadson, SC 29456

(843) 554-6450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-1617%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200

Up $200 from 2016

Net Assets

Up

$200

Up $200 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$160

Up $160 from 2016

Expenses

Up

$2,747

Up $1,066 (+63%) from 2016

Net Income

Down

-$2,587

Down $906 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800$600$400$200$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2021: $200Liabilities 2021: $0Net Assets 2021: $2002021Assets 2022: $200Net Assets 2022: $2002022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $400Net Assets 2024: $6402024

Highlighted filing

2021

Assets$200
Liabilities$0
Net Assets$200
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $1,726Net Income 2014: -$1,7262014Revenue 2015: $0Expenses 2015: $1,760Net Income 2015: -$1,7602015Revenue 2016: $0Expenses 2016: $1,681Net Income 2016: -$1,6812016Revenue 2021: $160Expenses 2021: $2,747Net Income 2021: -$2,5872021Revenue 2022: $150Expenses 2022: $2,500Net Income 2022: -$2,3502022Revenue 2023: $640Expenses 2023: $8,240Net Income 2023: -$7,6002023Revenue 2024: $6402024

Highlighted filing

2021

Revenue$160
Expenses$2,747
Net Income-$2,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2023
Return Version
2021v4.1
Gross Receipts
$160
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
ATFER SCHOOL TUTORING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRACYNE NATHANIELOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Smart Kids Inc
EIN
80-0708073
Address
4469 LOGWOOD DRIVE, LADSON, SC 29456

Signing Officer

Name
Francyne Nathaniel
Title
Officer
Phone
8435546450
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fox Cordray Co
Address
4621 DURANT AVE, NORTH CHARLESTON, SC 29405
Preparer
Micheal C Fox
Phone
8435546450
Raw XML Appendix89 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCYNE NATHANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08435546450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04469 LOGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LADSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/GrossReceiptsAmt0160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OccupancyRentUtltsAndMaintAmt02597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRACYNE NATHANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATFER SCHOOL TUTORING
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02747
IRS990EZ/TotalRevenueAmt0160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990 EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCYNE NATHANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435546450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0800708073
ReturnHeader/Filer/USAddress/AddressLine1Txt04469 LOGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LADSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570721872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CORDRAY CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04621 DURANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08435546450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEAL C FOX
ReturnHeader/ReturnTs02023-11-06T16:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NATHANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$160
Expenses
$2,747
Net income
-$2,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$400$640$640
2023Detailed filing. Detailed filing data is available for this year.$0$0$640$8,240$7,600
2022Detailed filing. Detailed filing data is available for this year.$200$200$150$2,500$2,350
2021Detailed filing. Detailed filing data is available for this year.$200$0$200$160$2,747$2,587
2016Summary only. Only limited summary data is available for this year.$0$0$0$0$1,681$1,681
2015Summary only. Only limited summary data is available for this year.$0$0$0$0$1,760$1,760
2014Summary only. Only limited summary data is available for this year.$1$0$0$0$1,726$1,726
2013Summary only. Only limited summary data is available for this year.$0$0$0$0$0$0
2010Summary only. Only limited summary data is available for this year.$0$0$0$0$0$0