Civic Intelligence

Stimulating Minds Through Entrepreneurship & Leadership

990EZ • Fiscal year 2020 • EIN 82-5101192

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.SMELNY.ORG
616 Quincy Street Room 207DBrooklyn, NY 11221

(718) 571-9017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

4.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

59%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

341%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,345

Up $1,238 (+59%) from 2019

Net Assets

Up

$3,345

Up $1,238 (+59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$113,124

Up $87,462 (+341%) from 2019

Expenses

Up

$107,986

Up $84,346 (+357%) from 2019

Net Income

Up

$5,138

Up $3,116 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $2,107Liabilities 2019: $0Net Assets 2019: $2,1072019Assets 2020: $3,345Liabilities 2020: $0Net Assets 2020: $3,3452020Assets 2021: $10,811Net Assets 2021: $10,8112021Assets 2022: $3,101Net Assets 2022: $3,1012022Assets 2024: $61,904Liabilities 2024: $0Net Assets 2024: $61,9042024

Highlighted filing

2020

Assets$3,345
Liabilities$0
Net Assets$3,345
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $25,662Expenses 2019: $23,640Net Income 2019: $2,0222019Revenue 2020: $113,124Expenses 2020: $107,986Net Income 2020: $5,1382020Revenue 2021: $128,334Expenses 2021: $131,541Net Income 2021: -$3,2072021Revenue 2022: $81,627Expenses 2022: $89,337Net Income 2022: -$7,7102022Revenue 2024: $225,571Expenses 2024: $166,940Net Income 2024: $58,6312024

Highlighted filing

2020

Revenue$113,124
Expenses$107,986
Net Income$5,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$113,124
Mission and Program Overview

Mission

See schedule o, statement 1

Program Services

DescriptionGrantsExpenses
After-SchoolProgram - Our program staff work throughout the NYC Metropolitan area educating children enrolled in grades Kindergarten through-$67,720
Entrepreneurial Workshops- Through our entrepreneurship program, we conduct a variety of monthly workshops to raise awareness and appreciation of-$10,000
Youth Development Programs Students participated in a rich and varied program with program cycles focusing on-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERN ALCINDORCEOFT$10,000-$10,000
KESTON CARUTHPresident-$0--
ANN MARIE BANCROFTTreasurer-$0--
CHARLENE BURKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stimulating Minds Through
EIN
82-5101192
Address
616 QUINCY STREET ROOM 207D, BROOKLYN, NY 11221

Signing Officer

Name
Kern Alcindor
Title
CEO
Signed
2021-05-07

Preparer

Firm
Taw Income Tax and Accounting Servi
Address
1332 HOGAN DRIVE, SOUTH PLAINFIELD, NJ 07080
Preparer
Adele Alleyne
Phone
9087555644
Supplemental Narrative

Additional Explanations

Form 990-ez Part III

“The mission of Stimulating Minds through Entrepreneurship and Leadership (SMEL) is to introduce the forces of entrepreneurship by exploring creative thinking, critical decision-making, and unconventional methods”

Form 990-ez Part III Line 28

“High School about the importance of financial literacy and pursuing entrepreneurship to increase financial wealth”

Form 990-ez Part III Line 29

“establishing and managing a small business”

Form 990-ez Part III Line 30

“Entrepreneurship, Leadership, Discovery & Design (STEM), and Health & Wellness.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KERN ALCINDOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07185719017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 QUINCY STREET RM 207D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03345
IRS990EZ/GrossReceiptsAmt0113124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03345
IRS990EZ/OccupancyRentUtltsAndMaintAmt04215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERN ALCINDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESTON CARUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE BANCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O, STATEMENT 1
IRS990EZ/ProgramServiceRevenueAmt0111331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After-SchoolProgram - Our program staff work throughout the NYC Metropolitan area educating children enrolled in grades Kindergarten through
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Entrepreneurial Workshops- Through our entrepreneurship program, we conduct a variety of monthly workshops to raise awareness and appreciation of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Development Programs Students participated in a rich and varied program with program cycles focusing on
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107986
IRS990EZ/TotalProgramServiceExpensesAmt087720
IRS990EZ/TotalRevenueAmt0113124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMELNY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03790
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/Total509Grp/TotalAmt03790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of Stimulating Minds through Entrepreneurship and Leadership (SMEL) is to introduce the forces of entrepreneurship by exploring creative thinking, critical decision-making, and unconventional methods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1High School about the importance of financial literacy and pursuing entrepreneurship to increase financial wealth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2establishing and managing a small business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entrepreneurship, Leadership, Discovery & Design (STEM), and Health & Wellness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART III LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERN ALCINDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STIMULATING MINDS THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTREPRENEURSHIP & LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0STIM
ReturnHeader/Filer/EIN0825101192
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 QUINCY STREET ROOM 207D
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811260158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAW INCOME TAX AND ACCOUNTING SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01332 HOGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087555644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE ALLEYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T14:39:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALCINDOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345
Liabilities
$0
Net assets
$3,345
Revenue
$113,124
Expenses
$107,986
Net income
$5,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.26$1.67$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.82$0.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.28$1.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.24$0.02