Civic Intelligence

Smart Alec

990EZ • Fiscal year 2021 • EIN 81-1864253

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profilewww.smartalec.org
PO Box 92667Atlanta, GA 30314

(404) 983-6049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,407

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

100th percentile

28328%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$48,896

Up $48,724 (+28328%) from 2020

Net Assets

-$5,404

No earlier filing loaded for comparison.

Liabilities

Down

$54,300

Down $21,650 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$141,272

Up $63,235 (+81%) from 2020

Expenses

Down

$111,165

Down $42,681 (-28%) from 2020

Net Income

Up

$30,107

Up $105,916 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $1Liabilities 2018: $3342018Assets 2019: $22Liabilities 2019: $02019Assets 2020: $172Liabilities 2020: $75,9502020Assets 2021: $48,896Liabilities 2021: $54,300Net Assets 2021: -$5,4042021Assets 2022: $14,275Liabilities 2022: $217,600Net Assets 2022: -$203,3252022Assets 2023: $0Liabilities 2023: $229,194Net Assets 2023: -$229,1942023Assets 2024: $0Liabilities 2024: $232,426Net Assets 2024: -$232,4262024

Highlighted filing

2021

Assets$48,896
Liabilities$54,300
Net Assets-$5,404
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2018: $100,471Expenses 2018: $100,807Net Income 2018: -$3362018Revenue 2019: $115,000Expenses 2019: $114,644Net Income 2019: $3562019Revenue 2020: $78,037Expenses 2020: $153,846Net Income 2020: -$75,8092020Revenue 2021: $141,272Expenses 2021: $111,165Net Income 2021: $30,1072021Revenue 2022: $19,437Expenses 2022: $217,257Net Income 2022: -$197,8202022Revenue 2023: $46,936Expenses 2023: $72,805Net Income 2023: -$25,8692023Revenue 2024: $1,698Expenses 2024: $1,698Net Income 2024: $02024

Highlighted filing

2021

Revenue$141,272
Expenses$111,165
Net Income$30,107
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$141,272
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Continued research and development of model public policies for affordable housing, environment, et cetera$0$37,055
Public interest litigation in favor of transparency and open government$0$37,055
Public education and empowerment of low-income people$0$37,055
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Charles CardinaleCEOFT$7,407-$7,407
Dwanda Lee FarmerBoard MemberPT$5,300-$5,300
Sherise BrownBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Smart Alec
EIN
81-1864253
Phone
4049836049
Address
PO Box 92667, Atlanta, GA 30314

Signing Officer

Name
Matthew Cardinale
Title
CEO
Phone
4049836049
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Taxes, fees - 180 Meals - 28,356 Office supplies, furniture - 4,115 Transportation - 17,628 Education professional development - 14,269 Litigation - 2,745 Bank fees - 81”

Form 990-EZ, Part I, Line 20

“Loan forgiveness: 40,300 Unknown accounting discrepancy: (33)”

Form 990-EZ, Part II, Line 26

“SBA Loan: 54,300”

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwanda Lee Farmer
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IRS990EZ/OtherChangesInNetAssetsAmt040267
IRS990EZ/OtherExpensesTotalAmt067374
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt01222
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public interest litigation in favor of transparency and open government
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111165
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IRS990EZ/TotalRevenueAmt0141272
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.smartalec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457477
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025392
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes, fees - 180 Meals - 28,356 Office supplies, furniture - 4,115 Transportation - 17,628 Education professional development - 14,269 Litigation - 2,745 Bank fees - 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan forgiveness: 40,300 Unknown accounting discrepancy: (33)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA Loan: 54,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0CEO has been experiencing severe physical health issues
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARDINALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04049836049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART ALEC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0811864253
ReturnHeader/Filer/PhoneNum04049836049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92667
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030314
ReturnHeader/ReturnTs02022-10-20T12:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$48,896
Liabilities
$54,300
Net assets
-$5,404
Revenue
$141,272
Expenses
$111,165
Net income
$30,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.32$2.32$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.29$2.29$0.47$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.14$2.18$2.03$0.19$2.17$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.05$1.41$1.11$0.30
2020Summary only. Only limited summary data is available for this year.$0.00$0.76$0.78$1.54$0.76
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.15$1.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$1.01$0.00