Civic Intelligence

S M a R T Kids Inc.

990EZ • Fiscal year 2022 • EIN 80-0708073

Jan 01, 2022 to Dec 31, 2022 • 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1567%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$200

Flat from 2021

Net Assets

Flat

$200

Flat from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$150

Down $10 (-6.3%) from 2021

Expenses

Down

$2,500

Down $247 (-9.0%) from 2021

Net Income

Up

-$2,350

Up $237 (+9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $200Net Assets 2021: $2002021Assets 2022: $200Liabilities 2022: $0Net Assets 2022: $2002022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $400Net Assets 2024: $6402024

Highlighted filing

2022

Assets$200
Liabilities$0
Net Assets$200
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$150
Expenses$2,500
Net Income-$2,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$150
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
ATFER SCHOOL TUTORING--
Compensation and Service Providers
Top Officer Pay78th 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
8435546350
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fox Cordray
Address
4621 DURANT AVE, NORTH CHARLESTON, SC 29405
Preparer
Michael C Fox
Phone
8435546450
Raw XML Appendix92 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/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATFER SCHOOL TUTORING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990
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/PhoneNum08435546350
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CORDRAY
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/PreparerPersonNm0MICHAEL C FOX
ReturnHeader/ReturnTs02023-11-08T09:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NATHANIEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$150
Expenses
$2,500
Net income
-$2,350
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$0$200$150$2,500$2,350
2021Detailed filing. Detailed filing data is available for this year.$200$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