Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Smart North Florida Inc
EIN 85-3254899 • 501(c)3 • Jacksonville, FL
Profile
Smart north florida leverages data coordination, regional collaboration and smart technology to improve the quality of life of northeast florida.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$56,023
Down $36,719 (-40%) from 2023
Liabilities
Down-$100
Down $2,203 (-105%) from 2023
Net Assets
Down$56,123
Down $34,516 (-38%) from 2023
Revenue
Down$332,039
Down $71,451 (-18%) from 2023
Expenses
Up$366,555
Up $4,867 (+1.3%) from 2023
Net Income
Down-$34,516
Down $76,318 (-183%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,023
- Liabilities
- -$100
- Net assets
- $56,123
- Revenue
- $332,039
- Expenses
- $366,555
- Net income
- -$34,516
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 3, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $332,039
Mission and Program Overview
Mission
Smart north florida leverages data coordination, regional collaboration and smart technology to improve the quality of life of northeast florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,742 | $56,023 | ▼ $36,719 |
| Total Assets | $92,742 | $56,023 | ▼ $36,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,103 | $-100 | ▼ $2,203 |
| Total Liabilities | $2,103 | $-100 | ▼ $2,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,639 | $56,123 | ▼ $34,516 |
| Total Net Assets Fund Balance | $90,639 | $56,123 | ▼ $34,516 |
| Total Liabilities and Net Assets / Fund Balance | $92,742 | $56,023 | ▼ $36,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clayton Levins | Executive Director | FT | $110,000 | $110,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Selders | Chair |
| Patrick Krechowski | Vice Chair |
| Jeff Sheffield | Director |
| Kara Barber | Director |
| Kedgar Volta | Director |
| Lauren Johnston | Director |
| Lauren Stein | Director |
| Lydia Mcrae | Director |
| Raghu Misra | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $191,249
- Program Service Revenue
- $140,790
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $191,249
- Change in Net Assets
- $-34,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $247,555 |
| Salaries, Compensation, and Employee Benefits | $110,000 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $116,134 | $16,970 | - | $133,104 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Fees for Services Legal | $11,590 | $40,412 | - | $52,002 |
| Advertising | $14,000 | - | - | $14,000 |
| Fees for Services Lobbying | - | $12,135 | - | $12,135 |
| Grants to Domestic Orgs | $9,000 | - | - | $9,000 |
| Information Technology | - | $7,994 | - | $7,994 |
| Conferences and Meetings | $4,943 | $2,157 | - | $7,100 |
| Insurance | - | $6,273 | - | $6,273 |
| Fees for Services Accounting | $980 | $3,474 | - | $4,454 |
| Office Expenses | $404 | $680 | - | $1,084 |
| Travel | - | $639 | - | $639 |
| Other Expenses | - | $42 | - | $42 |
| Total Functional Expenses | $157,051 | $209,504 | $0 | $366,555 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Association for Information Systems Gainesville Inc | Vero Beach, FL | 501(c)3 | Sponsorship | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The corporation shall have no members. The corporation shall have non-voting stakeholders as provided in the bylaws. All corporate powers shall be exercised by or under the authority of, and the business and affairs of this corporation shall be managed under the direction of, the board. Any director may be removed at any time, with or without cause, by a vote of a majority of the total number of directors at a meeting of the board properly called in accordance with the terms of these bylaws.”
Form 990, Part VI, Section A, Line 7B
“The corporation shall have no members. The corporation shall have non-voting stakeholders as provided in the bylaws. All corporate powers shall be exercised by or under the authority of, and the business and affairs of this corporation shall be managed under the direction of, the board. Any director may be removed at any time, with or without cause, by a vote of a majority of the total number of directors at a meeting of the board properly called in accordance with the terms of these bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an independent cpa firm and then circulated to the board of directors for review and approval before it is submitted to the irs.”
Form 990, Part VI, Section B, Line 15A
“Smart north florida runs a two step process for executive compensation. At the quarter 3 board meeting each year, a draft budget with executive director contract language is presented to the board in a formal meeting. The board is able to ask questions regarding compensation and the overall contract at this time. The draft budget and contract are then refined and formally voted on at the quarter 4 board meeting each year. Currently, the executive director of smart north florida is on a year to year contract.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Smart North Florida Inc
- EIN
- 85-3254899
- Phone
- 9045883452
- Address
- 980 NORTH JEFFERSON STREET, JACKSONVILLE, FL 32209
Signing Officer
- Name
- Clayton Levins
- Title
- Executive Director
- Phone
- 9045883452
- Signed
- 2025-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clayton Levins
- Formed
- 2020
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 70
Preparer
- Firm
- Cri Advisors LLC
- Address
- 2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
- Preparer
- Brent Sparkman
- Phone
- 8508788777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 116,134. Management and general expenses 16,970. Fundraising expenses 0. Total expenses 133,104.”
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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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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL COLLABORATION PROGRAM SMART NORTH FLORIDA'S REGIONAL COLLABORATION PROGRAM PROVIDES NON-PROFITS, PHILANTHROPIES, AND PUBLIC SECTOR AGENCIES ACCESS TO EDUCATIONAL RESOURCES RELATED TO INNOVATION AND TECHNOLOGY IMPLEMENTATION. SNF PRODUCES CASE STUDIES AND EDUCATIONAL VIDEOS TO HELP ORGANIZATIONS UNDERSTAND BEST PRACTICES IN INNOVATION FOR PUBLIC SECTOR AND COMMUNITY PROBLEM SOLVING WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMART TECHNOLOGY PROGRAM SMART NORTH FLORIDA'S SMART TECHNOLOGY PROGRAMMING PROVIDES EDUCATION AND TECHNOLOGY ASSISTANCE TO PUBLIC SECTOR AGENCIES, PHILANTHROPIES, AND NON-PROFITS IN MEANINGFUL WAYS. THROUGH THIS PROGRAM, SNF IS ABLE TO ASSIST THESE ORGANIZATIONS IN TECHNOLOGY IDENTIFICATION, IMPLEMENTATION, AND GRANT MAKING STRATEGIES FOR FINANCING THE PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25768 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271688 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90000 |
| IRS990/PYTotalExpensesAmt | 0 | 361688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 658499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 316280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 658499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 658499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 658999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 18328 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 18085 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 6787 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 43200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 73311 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 72338 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 27148 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 172797 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 12135 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 28307 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 24135 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 64577 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 64800 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 18328 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 259196 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 73311 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 354420 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 12135 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 366555 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 12135 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR INFORMATION SYSTEMS GAINESVILLE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 854107153 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1373 W ISLAND CLUB SQ |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VERO BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32963 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION SHALL HAVE NO MEMBERS. THE CORPORATION SHALL HAVE NON-VOTING STAKEHOLDERS AS PROVIDED IN THE BYLAWS. ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THIS CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD. ANY DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS AT A MEETING OF THE BOARD PROPERLY CALLED IN ACCORDANCE WITH THE TERMS OF THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION SHALL HAVE NO MEMBERS. THE CORPORATION SHALL HAVE NON-VOTING STAKEHOLDERS AS PROVIDED IN THE BYLAWS. ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THIS CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD. ANY DIRECTOR MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY A VOTE OF A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS AT A MEETING OF THE BOARD PROPERLY CALLED IN ACCORDANCE WITH THE TERMS OF THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SMART NORTH FLORIDA RUNS A TWO STEP PROCESS FOR EXECUTIVE COMPENSATION. AT THE QUARTER 3 BOARD MEETING EACH YEAR, A DRAFT BUDGET WITH EXECUTIVE DIRECTOR CONTRACT LANGUAGE IS PRESENTED TO THE BOARD IN A FORMAL MEETING. THE BOARD IS ABLE TO ASK QUESTIONS REGARDING COMPENSATION AND THE OVERALL CONTRACT AT THIS TIME. THE DRAFT BUDGET AND CONTRACT ARE THEN REFINED AND FORMALLY VOTED ON AT THE QUARTER 4 BOARD MEETING EACH YEAR. CURRENTLY, THE EXECUTIVE DIRECTOR OF SMART NORTH FLORIDA IS ON A YEAR TO YEAR CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES: PROGRAM SERVICE EXPENSES 116,134. MANAGEMENT AND GENERAL EXPENSES 16,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SMART NORTH FLORIDA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 923442408 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | URBAN PLANNING/CONSULTING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MANZANA CITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 42284 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 135690 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 980 N JEFFERSON ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 32209 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 92742 |
| IRS990/TotalAssetsEOYAmt | 0 | 56023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191249 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157051 |
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