Civic Intelligence

Stimulating Minds Through Entrepreneurship & Leadership

990EZ • Fiscal year 2021 • EIN 82-5101192

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$15,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

223%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,811

Up $7,466 (+223%) from 2020

Net Assets

Down

$138

Down $3,207 (-96%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$128,334

Up $15,210 (+13%) from 2020

Expenses

Up

$131,541

Up $23,555 (+22%) from 2020

Net Income

Down

-$3,207

Down $8,345 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $3,345Net Assets 2020: $3,3452020Assets 2021: $10,811Liabilities 2021: $0Net Assets 2021: $1382021Assets 2022: $3,101Net Assets 2022: $3,1012022Assets 2024: $61,904Liabilities 2024: $0Net Assets 2024: $61,9042024

Highlighted filing

2021

Assets$10,811
Liabilities$0
Net Assets$138
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$128,334
Expenses$131,541
Net Income-$3,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$128,334
Mission and Program Overview

Mission

See schedule o, statement 1

Program Services

DescriptionGrantsExpenses
After-School/Day Program - Staff work throughout the NYC Metropolitan area educating children enrolled in grades Kindergarten through-$67,900
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERN ALCINDORCEOFT$15,000-$15,000
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
Phone
7185719017
Signed
2022-04-15
Discuss with paid preparer
Yes

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 Appendix134 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/BOYAmt03345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010811
IRS990EZ/GrossReceiptsAmt0128334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010811
IRS990EZ/OccupancyRentUtltsAndMaintAmt04411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
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/OtherExpensesTotalAmt091478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O, STATEMENT 1
IRS990EZ/ProgramServiceRevenueAmt088302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After-School/Day 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/ProgramServiceExpensesAmt067900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131541
IRS990EZ/TotalProgramServiceExpensesAmt087900
IRS990EZ/TotalRevenueAmt0128334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMELNY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043822
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/Total509Grp/TotalAmt043822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043822
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERN ALCINDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185719017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STIMULATING MINDS THROUGH
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE ALLEYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T01:52:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALCINDOR
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
$10,811
Liabilities
$0
Net assets
$138
Revenue
$128,334
Expenses
$131,541
Net income
-$3,207
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
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.00$1.28$1.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$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