Nonprofit · EIN 47-3979454
SMART DEVELOPMENT INSTITUTE INC
Tax-exempt · FALLS CHURCH, VA 22042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $755,176 | $727,601 | $27,575 | $575,260 | $36,387 | $538,873 |
| December 31, 2023 | 990 | $658,317 | $575,183 | $83,134 | $532,724 | $17,010 | $515,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $755,176
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $291,161
- Salaries, compensation and benefits (total)
- $291,161
- Professional fundraising fees
- $0
- Program services (functional)
- $727,601
Balance sheet and other
- Total assets, start of year
- $532,724
- Total assets, end of year
- $575,260
- Total liabilities, end of year
- $36,387
- Net assets, end of year
- $538,873
- Net assets without donor restrictions
- $538,873
- Gross receipts
- $755,176
- Employees
- 10
- Volunteers
- 6
- Year formed
- 2015
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberto Llames | Director Trustee or director, Officer | 20 | $165,600 |
| Chi Han Tung | Researcher Key employee | 40 | $69,322 |
| Michael Lee | Director Trustee or director, Officer | 10 | $65,375 |
| Jiae Sohn | Researcher Key employee | 40 | $59,428 |
| David Fernandez | Senior Researcher Key employee | 40 | $55,018 |
| Martin Llames | Research Assistant Key employee | 10 | $35,700 |
| Jose Rosel Jr | Administrative Key employee | 30 | $34,291 |
| Lisa Andersson | Researcher Key employee | 40 | $4,618 |
| Maria Teresita Trinchera | Treasurer Officer | 10 | $2,763 |
| Lauren Llames | Administrative Key employee | 5 | $642 |
| Leonardo Canseco | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberto Llames | Director Trustee or director, Officer | 20 | $165,600 |
| David Fernandez | Senior Researcher Key employee | 10 | $61,640 |
| Michael Lee | Director Trustee or director, Officer | 10 | $52,125 |
| Martin Llames | Research Assistant Key employee | 10 | $15,780 |
| Maria Teresita Trinchera | Treasurer Officer | 10 | $10,538 |
| Leonardo Canseco | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3110 FAIRVIEW PARK DRIVE SUITE 120, FALLS CHURCH, VA 22042-4536
- In care of
- % ROBERTO R LLAMES
- Mailing address (990-N for 2022)
- 3110 Fairview Park Drive 120, Fairfax VA 22042
- Principal officer (990 for 2024)
- ROBERTO LLAMES, 3110 FAIRVIEW PARK DRIVE SUITE 120, FALLS CHURCH, VA 220424536
- Principal officer (990-N for 2022)
- Roberto Llames, 3110 Fairview Park Drive 120, Fairfax VA 22042
- Signed the 990
- Leonardo Abueg Canseco, Director
- Phone
- (833) 777-6278
Mission
See Schedule O.
Program accomplishments
- Applied Research Project with the United States military: The application of the SMART MoBEE to the Wounded Warriors Community across all branches of the United States military.Expenses $218,220
- Applied Research Project with Riverside COUNTY California. SDI continued to partner with Riverside County California to implement the SMART MoBEE platform to transfer the jurisdiction into a Smart Community. SMART MoBee helps transform the community into a Smart Community by allowing your citizend to easily access community specific information workflow portlas and services right at their fingertips through their mobil devices using our Sustainable Mobile Agile Resilent Technology SMART Framework.Expenses $130,932
- Various Applied Research Projects that include white papers in: 1 Addressing the Shortage of Caregivers For the Aging Population of the United States; 2 Philippine Commercial Airline Pilots To Fill The Pilot Shortage Gap in the United States; 3 Addressing Human Capital and The Human Element Challenges Faced by Global Maritine Professional through The Triple Helix Collaboration and Digital Transformation Through a One-Stop Mobile App.Expenses $378,449
- Applied Research Project: Project Rise Resiliency Improvement Support and Education with nonprofit partners in Manila The Philippines. Project Rise aims to address the low level disaster preparation capacity among communities in the region. The objective of Project RISE is to develop and implement disaster preparedness programs. Lessons learned from such programs could be adopted for use in various coastal areas of the United States as a means of preparing citizens for climate driven disasters.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3979454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B05)
- Assets (IRS master file)
- $575,260
- Income (IRS master file)
- $755,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $755,176 | $727,601 | $575,260 | XML |
| 990 | December 2023 | $658,317 | $575,183 | $532,724 | XML |
| 990-N for 2022 Officer: Roberto Llames | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Roberto Llames | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ROBERTO LLAMES | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3979454).
Questions about SMART DEVELOPMENT INSTITUTE INC
- What is the EIN of SMART DEVELOPMENT INSTITUTE INC?
- The employer identification number (EIN) of SMART DEVELOPMENT INSTITUTE INC is 47-3979454.
- Is SMART DEVELOPMENT INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SMART DEVELOPMENT INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART DEVELOPMENT INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMART DEVELOPMENT INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMART DEVELOPMENT INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMART DEVELOPMENT INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names ROBERTO LLAMES.
- Who are the officers and directors of SMART DEVELOPMENT INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 10 received compensation from the organization, the highest $165,600 (Roberto Llames, Director).
- How much revenue does SMART DEVELOPMENT INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $755,176, expenses of $727,601 and total assets of $575,260 at year end.
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