SMARTMEME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SMARTMEME INC (EIN 20-1897585)
Tax period: 2019-08-01 to 2020-07-31
Filed: 2021-05-18
IRS object ID: 202101389349301540
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-18T15:54:16-07:00	ReturnTs
Tax Period End	2020-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811489821	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEALY AND ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 CONCORD AVE STE 250	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201897585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Smartmeme	BusinessNameLine1Txt
Business Name Line2	DBA Center for Story-based Strategy	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SMAR	BusinessNameControlTxt
Phone	5109031809	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 13th Street Suite 100	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bernice Julie Shaw	PersonNm
Person Title	Co-Director	PersonTitleTxt
Signature	2021-05-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Husne Siddiqui-Khan	PreparerPersonNm
PTIN	P01958878	PTIN
Phone	9256030800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Bernice Julie Shaw	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 13th Street Suite 100	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,843,727	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.storybasedstrategy.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	SMARTMEME INC. DBA CENTER FOR STORY-BASED STRATEGY ("CSS") offers nonprofit networks and organizations the analysis, training and strategic support for their communications needs.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$823,499	PYContributionsGrantsAmt
CY Contributions Grants	$1,478,597	CYContributionsGrantsAmt
PY Program Service Revenue	$296,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,527	CYProgramServiceRevenueAmt
PY Investment Income	$132	PYInvestmentIncomeAmt
CY Investment Income	$3,584	CYInvestmentIncomeAmt
PY Other Revenue	$674	PYOtherRevenueAmt
CY Other Revenue	$1,019	CYOtherRevenueAmt
PY Total Revenue	$1,121,149	PYTotalRevenueAmt
CY Total Revenue	$1,843,727	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$663,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$820,317	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,646	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,771	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,748	CYTotalFundraisingExpenseAmt
PY Other Expenses	$512,640	PYOtherExpensesAmt
CY Other Expenses	$407,271	CYOtherExpensesAmt
PY Total Expenses	$1,195,366	PYTotalExpensesAmt
CY Total Expenses	$1,239,359	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$604,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$983,527	TotalAssetsBOYAmt
Total Assets EOY	$1,842,700	TotalAssetsEOYAmt
Total Liabilities BOY	$135,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$390,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$848,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,452,572	NetAssetsOrFundBalancesEOYAmt
Mission	SMARTMEME INC. DBA CENTER FOR STORY-BASED STRATEGY ("CSS") IS A NATIONAL STRATEGY CENTER DEDICATED TO HARNESSING THE POWER OF NARRATIVE FOR MOVEMENT BUILDING AND SOCIAL CHANGE. CSS PROVIDES SOCIAL, ECONOMIC AND ECOLOGICAL JUSTICE LEADERS, ORGANIZATIONS AND ALLIANCES THE STRATEGIC SUPPORT TO REFRAME ISSUES AND WIN CRITICAL CAMPAIGNS. WE USE STORY-BASED APPROACHES TO AMPLIFY THE IMPACT OF GRASSROOTS ORGANIZING, TO COMMUNICATE TRANSFORMATIVE POSSIBILITIES AND TO RE-IMAGINE SOCIAL CHANGE STRATEGY. THROUGH TRAINING AND CONSULTING, WEVE SUPPORTED OVER 300 NONPROFIT ORGANIZATIONS AND 6,000 INDIVIDUAL CHANGE AGENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$900,589	ExpenseAmt
Revenue	$360,527	RevenueAmt
Desc	TRAIN: PROVIDE TRAINING TO OVER 300 KEY NONPROFIT LEADERS AND GROW CSSS TRAINING CAPACITY AND PRACTITIONERS NETWORK.MOVEMENT BUILDING: STRENGTHEN BROADER NONPROFIT NETWORKS THROUGH PARTNERSHIP WITH AND BUILDING CONNECTIONS BETWEEN ALLIED ORGANIZATIONS.OUR WORK THIS YEAR HAS CONTINUED TO GROW, HONING OUR TRAINING TOOLS AND METHODS, ANDREACHING MORE AND MORE INDIVIDUALS AND GROUPS WORKING FOR CHANGE.	Desc
Total Program Service Expenses	$900,589	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	5109031809	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	654 13th Street Suite 100	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANA MCDAVIS-CONWAY
CO-DIRECTOR	40.00	0.00	Yes (X)	$84,712	$0	$0
Bernice Julie Shaw
CO-DIRECTOR	40.00	0.00	Yes (X)	$82,808	$0	$0
Mariana Mendoza
Board Member	2.00	0.00		$7,961	$0	$0	Yes (X)
Gopal Dayaneni
Board Member	2.00	0.00		$4,513	$0	$0	Yes (X)
Jennifer Dillion
Board Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sean Watkins
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Yee Won Chong
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sara Pennington
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Dallas Goldtooth
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Jacqueline Patterson
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Michael Premo
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Miya Yoshitani
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Trina Jackson
Board Member	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$179,994	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,478,597	AllOtherContributionsAmt
Total Contributions	$1,478,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Consulting contracts	541610	$288,744	$288,744
Other Fees	541610	$7,839	$7,839
Training and event fees	541610	$63,944	$63,944

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,584	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,019	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,843,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,130	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,520	TotalAmt
Program Services	$115,863	ProgramServicesAmt
Management And General	$21,280	ManagementAndGeneralAmt
Fundraising	$30,377	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$500,645	TotalAmt
Program Services	$346,265	ProgramServicesAmt
Management And General	$63,596	ManagementAndGeneralAmt
Fundraising	$90,784	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,207	TotalAmt
Program Services	$69,069	ProgramServicesAmt
Management And General	$10,644	ManagementAndGeneralAmt
Fundraising	$19,494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,945	TotalAmt
Program Services	$37,327	ProgramServicesAmt
Management And General	$5,786	ManagementAndGeneralAmt
Fundraising	$9,832	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,075	TotalAmt
Management And General	$5,075	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,700	TotalAmt
Management And General	$14,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,771	TotalAmt
Fundraising	$11,771	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,424	TotalAmt
Program Services	$102,966	ProgramServicesAmt
Management And General	$6,419	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,307	TotalAmt
Program Services	$17,864	ProgramServicesAmt
Management And General	$5,104	ManagementAndGeneralAmt
Fundraising	$4,339	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,741	TotalAmt
Program Services	$18,558	ProgramServicesAmt
Management And General	$2,926	ManagementAndGeneralAmt
Fundraising	$5,257	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,470	TotalAmt
Program Services	$88	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$5,357	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,337	TotalAmt
Program Services	$8,460	ProgramServicesAmt
Management And General	$7,482	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,068	TotalAmt
Management And General	$1,068	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,634	TotalAmt
Program Services	$8,029	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt
Fundraising	$2,303	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Faciltators and trainers	$95,209	$95,209
Dues and subscriptions	$22,282	$16,557	$2,085	$3,640
Lodging and event space	$20,591	$20,591
Program travel	$17,841	$17,841

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,592	TotalAmt
Program Services	$25,902	ProgramServicesAmt
Management And General	$530	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,239,359	TotalAmt
Program Services	$900,589	ProgramServicesAmt
Management And General	$148,022	ManagementAndGeneralAmt
Fundraising	$190,748	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$838,298	BOYAmt
EOY	$950,942	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,118	BOYAmt
EOY	$322,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,280	BOYAmt
EOY	$557,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,807	BOYAmt
EOY	$9,824	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,024	BOYAmt
EOY	$2,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,527	BOYAmt
EOY	$1,842,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,893	BOYAmt
EOY	$152,270	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,000	BOYAmt
EOY	$118,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,430	BOYAmt
EOY	$119,358	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,323	BOYAmt
EOY	$390,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$688,204	BOYAmt
EOY	$882,572	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt
EOY	$570,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,204	BOYAmt
EOY	$1,452,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$983,527	BOYAmt
EOY	$1,842,700	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$604,368	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$823,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,597	CurrentTaxYearAmt
Total	$4,360,174	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,527	CurrentTaxYearAmt
Total	$1,547,108	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,124	CurrentTaxYearAmt
Total	$5,907,282	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$740,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,941	CurrentTaxYearAmt
Total	$1,476,253	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$740,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,941	CurrentTaxYearAmt
Total	$1,476,253	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,431,029	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$82	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,603	CurrentTaxYearAmt
Total	$4,858	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$82	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,603	CurrentTaxYearAmt
Total	$4,858	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$674	CurrentTaxYearMinus1YearAmt
Total	$8,085	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$846,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,012,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,121,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,843,727	CurrentTaxYearAmt
Total	$5,920,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74850	PublicSupportCY509Pct
Public Support PY509	0.84410	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,424	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,424	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,245,359	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,269,783	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$201,978	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,495	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$181,757	CurrentYearMinus2Amt
Current Year Minus1	$389,074	CurrentYearMinus1Amt
Current Year	$201,978	CurrentYearAmt
Total	$772,809	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,159,214	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$242	CurrentYearMinus2Amt
Current Year Minus1	$176,430	CurrentYearMinus1Amt
Current Year	$24,424	CurrentYearAmt
Total	$201,096	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$45,439	CurrentYearMinus2Amt
Current Year Minus1	$97,268	CurrentYearMinus1Amt
Current Year	$50,495	CurrentYearAmt
Total	$193,202	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$289,803	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$242	CurrentYearMinus2Amt
Current Year Minus1	$140,080	CurrentYearMinus1Amt
Current Year	$24,424	CurrentYearAmt
Total	$164,746	TotalAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP loan and interest payable	Desc
Amt	$119,358	Amt

Field	Value	IRS element (for citing)
Total Liability	$119,358	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,849,727	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,000	RevenueNotReportedAmt
Revenue Subtotal	$1,843,727	RevenueSubtotalAmt
Total Revenue Per Form990	$1,843,727	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,245,359	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,239,359	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,239,359	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Gopal Dayaneni
Board member	$4,513	Business-Program Support	false
Mariana Mendoza
Board Member	$7,961	Business-Training Support	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Contract for Training Program Support during fiscal year end 7/31/2020.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Employees and Board members of the organization are required to put in writing their conflicting interests when they first become an employee or Board member; then these are reviewed and updated annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SMARTMEME INC. HAS A SALARY POLICY APPROVED BY THE BOARD OF DIRECTORS. EACH YEAR THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE CO-DIRECTORS AND MAKES A DECISION ABOUT THE SALARY RATE FOR THE UPCOMING FISCAL YEAR, THEN APPROVES IT WITH THE ORGANIZATIONAL ANNUAL BUDGET.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Federal Tax Returns are available at guidestar.org & charitynavigator.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.