Civic Intelligence

Smart-On-Smart

990EZ • Fiscal year 2023 • EIN 84-1990796

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization ProfileN/A
717 Kennebec AvenueTakoma Park, MD 20912

(202) 276-1773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$118,324

Flat from 2023

Net Assets

$118,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$80,000

Flat from 2023

Expenses

Flat

$165,938

Flat from 2023

Net Income

Flat

-$85,938

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $158,499Liabilities 2022: $02022Assets 2023: $118,324Net Assets 2023: $118,3242023Assets 2023: $118,324Liabilities 2023: $02023Assets 2024: $294,821Liabilities 2024: $0Net Assets 2024: $294,8212024

Highlighted filing

2023

Assets$118,324
Liabilities-
Net Assets$118,324
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $4,711Expenses 2019: $4,711Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $175Expenses 2021: $175Net Income 2021: $02021Revenue 2022: $160,602Expenses 2022: $2,103Net Income 2022: $158,4992022Revenue 2023: $80,000Expenses 2023: $165,938Net Income 2023: -$85,9382023Revenue 2023: $80,000Expenses 2023: $165,938Net Income 2023: -$85,9382023Revenue 2024: $242,000Expenses 2024: $65,503Net Income 2024: $176,4972024

Highlighted filing

2023

Revenue$80,000
Expenses$165,938
Net Income-$85,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$80,000
Mission and Program Overview

Mission

Conduct education on clean energy technology.

Program Services

DescriptionGrantsExpenses
In 2023, Smart-on-Smart initiated a project called The Flex Coalition, educating stakeholders about policies that enable the use of smart technology to address energy loads.-$53,333
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Saul RinaldiPresident & CEO-$0--
Elgie HolsteinChairman-$0--
Robin LeBaronTreasurer-$0--
Alecia WardSecretary-$0--
Lisa JacobsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smart-on-Smart
EIN
84-1990796
Phone
2022761773
Address
717 Kennebec Avenue, Takoma Park, MD 20912

Signing Officer

Name
Katherine Saul Rinaldi
Title
President & CEO
Signed
2024-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Atwell & Associates Inc
Address
6 LAKESIDE PLACE WEST, PALM COAST, FL 32137
Preparer
James E Atwell
Phone
2408996366
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2413”

Other Expenses.1

“Communication - website, etc $3251”

Raw XML Appendix150 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/PersonNm0Katherine Saul Rinaldi
IRS990EZ/BooksInCareOfDetail/PhoneNum02022761773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Kennebec Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Saul Rinaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elgie Holstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin LeBaron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alecia Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct education on clean energy technology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, Smart-on-Smart initiated a project called The Flex Coalition, educating stakeholders about policies that enable the use of smart technology to address energy loads.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165938
IRS990EZ/TotalProgramServiceExpensesAmt053333
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to the Covid pandemic, there was no activity in 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/Total509Grp/TotalAmt080350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication - website, etc $3251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Saul Rinaldi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart-on-Smart
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0841990796
ReturnHeader/Filer/PhoneNum02022761773
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 Kennebec Avenue
ReturnHeader/Filer/USAddress/CityNm0Takoma Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATWELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 LAKESIDE PLACE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum02408996366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Atwell
ReturnHeader/ReturnTs02024-05-08T05:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine Saul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rinaldi
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,324
Liabilities
-
Net assets
$118,324
Revenue
$80,000
Expenses
$165,938
Net income
-$85,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$2.42$0.66$1.76
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.80$1.66$0.86
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.80$1.66$0.86
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$1.61$0.02$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00