Civic Intelligence

Boundless Health Inc Fka Boundless

990 • Fiscal year 2014 • EIN 01-0684796

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.STEPBYSTEPACADEMY.ORG

View Organization Page

445 E Dublin Granville Rd Bldg G43085-3192

(614) 436-7837

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$139,787

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,740,182

Up $2,819,597 (+57%) from 2013

Net Assets

Up

$2,693,786

Up $570,153 (+27%) from 2013

Liabilities

Up

$5,046,396

Up $2,249,444 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

$10,708,597

No earlier filing loaded for comparison.

Expenses

Down

$10,916,586

Down $306,567 (-2.7%) from 2013

Net Income

-$207,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,743,443Liabilities 2010: $2,988,300Net Assets 2010: -$244,8572010Assets 2011: $3,848,737Liabilities 2011: $2,877,733Net Assets 2011: $971,0042011Assets 2012: $4,620,992Liabilities 2012: $2,998,905Net Assets 2012: $1,622,0872012Assets 2013: $4,920,585Liabilities 2013: $2,796,952Net Assets 2013: $2,123,6332013Assets 2014: $7,740,182Liabilities 2014: $5,046,396Net Assets 2014: $2,693,7862014Assets 2015: $6,799,823Liabilities 2015: $4,338,598Net Assets 2015: $2,461,2252015Assets 2016: $5,835,021Liabilities 2016: $5,065,499Net Assets 2016: $769,5222016Assets 2017: $7,837,246Liabilities 2017: $6,047,318Net Assets 2017: $1,789,9282017Assets 2018: $7,366,836Liabilities 2018: $5,412,880Net Assets 2018: $1,953,9562018Assets 2019: $9,711,724Liabilities 2019: $5,705,730Net Assets 2019: $4,005,9942019Assets 2020: $10,032,125Liabilities 2020: $5,938,460Net Assets 2020: $4,093,6652020Assets 2021: $10,612,715Liabilities 2021: $7,662,604Net Assets 2021: $2,950,1112021Assets 2022: $15,843,932Liabilities 2022: $18,314,760Net Assets 2022: -$2,470,8282022Assets 2023: $16,804,789Liabilities 2023: $20,400,469Net Assets 2023: -$3,595,6802023Assets 2024: $21,029,640Liabilities 2024: $25,453,281Net Assets 2024: -$4,423,6412024

Highlighted filing

2014

Assets$7,740,182
Liabilities$5,046,396
Net Assets$2,693,786
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,576,1342010Expenses 2011: $9,657,9052011Expenses 2012: $9,781,6262012Expenses 2013: $11,223,1532013Revenue 2014: $10,708,597Expenses 2014: $10,916,586Net Income 2014: -$207,9892014Revenue 2015: $11,381,209Expenses 2015: $12,289,839Net Income 2015: -$908,6302015Revenue 2016: $11,129,956Expenses 2016: $12,821,659Net Income 2016: -$1,691,7032016Revenue 2017: $6,586,817Expenses 2017: $5,366,273Net Income 2017: $1,220,5442017Revenue 2018: $10,430,606Expenses 2018: $10,382,290Net Income 2018: $48,3162018Revenue 2019: $13,983,836Expenses 2019: $12,353,155Net Income 2019: $1,630,6812019Revenue 2020: $15,043,723Expenses 2020: $14,739,494Net Income 2020: $304,2292020Revenue 2021: $19,458,907Expenses 2021: $20,843,904Net Income 2021: -$1,384,9972021Revenue 2022: $2,388,624Expenses 2022: $7,217,558Net Income 2022: -$4,828,9342022Revenue 2023: $18,542,781Expenses 2023: $19,644,316Net Income 2023: -$1,101,5352023Revenue 2024: $28,785,253Expenses 2024: $29,656,302Net Income 2024: -$871,0492024

Highlighted filing

2014

Revenue$10,708,597
Expenses$10,916,586
Net Income-$207,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$10,761,723
Mission and Program Overview

Mission

Step by step offers excellence in the care of individuals and families with mental health and development disorders to be able to live, work, and thrive in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,972$4,649,445▲ $3,705,473
Accounts Receivable$2,433,297$1,322,567▼ $1,110,730
Cash and Non-Interest-Bearing Accounts$238$1,266,801▲ $1,266,563
Savings and Temporary Cash Investments$1,457,653$405,760▼ $1,051,893
Prepaid Expenses and Deferred Charges$30,892$43,010▲ $12,118
Total Assets$4,920,585$7,740,182▲ $2,819,597
Other Assets Total$54,533$52,599▼ $1,934
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,758,245-
Accounts Payable and Accrued Expenses$2,796,952$1,288,151▼ $1,508,801
Total Liabilities$2,796,952$5,046,396▲ $2,249,444
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,633$2,693,786▲ $570,153
Total Net Assets Fund Balance$2,123,633$2,693,786▲ $570,153
Total Liabilities and Net Assets / Fund Balance$4,920,585$7,740,182▲ $2,819,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,372,097-$3,372,097
Buildings$1,118,263$9,640$1,127,903
Equipment$36,446$352,390$388,836
Leasehold Improvements$122,639$1,544$124,183
Other Land Buildings$0$10,879$10,879
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ShullExecutive DirectorFT$133,287$6,500$139,787
John SolomonExecutive DirectorFT$136,814$1,300$138,114

Board Members and Trustees

NameTitle
Ed NieberdingBoard Chair
Travis SwainBoard President
Kevin WolfeBoard Member
Robin HammondBoard Member
Wayne ChangBoard Member
Mary Lynn HohmanBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Behavioral Services LLCConsulting-$410,208
Applied Behavioral Services Dayton LLCConsulting-$247,805
Shennah Imaginations LLCConsulting-$228,203
Cook Demers & Gleason LLCConsulting-$107,499
Revenue and Support

Revenue Composition

Contributions and Grants
$23,707
Program Service Revenue
$10,487,570
Investment Income
$4,626
Other Revenue
$192,694
All Other Contributions
$23,707
Change in Net Assets
$-207,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,708,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,126
Total Revenue per Audited Statements
$10,761,723
Total Revenue per Form 990
$10,708,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,106,545
Other Expenses$2,810,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,991,793$1,428,216-$6,420,009
Fees for Services Other$801,052$36,137-$837,189
Payroll Taxes$604,478$163,975-$768,453
Occupancy$502,505$220,610-$723,115
Other Employee Benefits$514,970$129,881-$644,851
Current Officers, Directors, Trustees, and Key Employees-$273,232-$273,232
Travel$197,067$399-$197,466
Information Technology$152,037$31,583-$183,620
Office Expenses$122,122$24,124-$146,246
Fees for Services Legal$48,736$81,764-$130,500
Depreciation Depletion$56,787$11,907-$68,694
Interest-$64,607-$64,607
Fees for Services Accounting-$56,525-$56,525
Insurance$40,206$6,426-$46,632
Advertising$29,684$4,744-$34,428
Other Expenses$18,855$3,013-$21,868
Total Functional Expenses$8,266,953$2,649,633$0$10,916,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,969,712
Expenses per Audited Statements$10,916,586
Total Expenses per Form 990$10,916,586
Expenses Not Reported on Form 990$53,126
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contractual-No$26,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's executive director and controller before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, pricipal officer, and member of a committee with board delegated powers annually signs a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands sbsa is charitable and in order to maintain its federral tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, the information in the annual statement chages materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary foreffective oversight.”

Form 990, Part VI, Section B, Line 15A

“To ensure sbsa operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available) and the result of an arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0684796
Phone
6144367837

Signing Officer

Name
John Solomon
Title
Executive Director
Phone
6144367837
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solomon
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
299
Volunteers
0

Preparer

Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Third-party payor settlement revenue 1,550,662. Impairment loss on developed software -772,520.”

FORM 990, PART XII, LINE 2C:

“The organizations independent auditor oversight or selection process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The sbsa has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the sbsa only recognizes the maximum benefit each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its reviews, management does not believe the sbsa has taken any material uncertain tax positions, including any position that would place the sbsas' exempt status in jeopardy as of june 30, 2014 and 2013. The federal tax returns of the sbsa for 2010, 2011, and 2012 are subject to examination by taxing authorities, generally for three years after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 53,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 53,126.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031583
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152037
IRS990/InformationTechnologyGrp/TotalAmt0183620
IRS990/InsuranceGrp/ManagementAndGeneralAmt06426
IRS990/InsuranceGrp/ProgramServicesAmt040206
IRS990/InsuranceGrp/TotalAmt046632
IRS990/InterestGrp/ManagementAndGeneralAmt064607
IRS990/InterestGrp/TotalAmt064607
IRS990/InvestmentIncomeGrp/ExclusionAmt04626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649445
IRS990/LandBldgEquipCostOrOtherBssAmt05023898
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt053126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEP BY STEP OFFERS EXCELLENCE IN THE CARE OF INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH AND DEVELOPMENT DISORDERS TO BE ABLE TO LIVE, WORK, AND THRIVE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03758245
IRS990/NetAssetsOrFundBalancesBOYAmt02123633
IRS990/NetAssetsOrFundBalancesEOYAmt02693786
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220610
IRS990/OccupancyGrp/ProgramServicesAmt0502505
IRS990/OccupancyGrp/TotalAmt0723115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122122
IRS990/OfficeExpensesGrp/TotalAmt0146246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054533
IRS990/OtherAssetsTotalGrp/EOYAmt052599
IRS990/OtherChangesInNetAssetsAmt0778142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644851
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PRINT COPY AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES PERMITS AND SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33013
IRS990/OtherExpensesGrp/ProgramServicesAmt048467
IRS990/OtherExpensesGrp/ProgramServicesAmt1110479
IRS990/OtherExpensesGrp/ProgramServicesAmt227715
IRS990/OtherExpensesGrp/ProgramServicesAmt318855
IRS990/OtherExpensesGrp/TotalAmt0151932
IRS990/OtherExpensesGrp/TotalAmt1115074
IRS990/OtherExpensesGrp/TotalAmt232145
IRS990/OtherExpensesGrp/TotalAmt321868
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183854
IRS990/OtherRevenueTotalAmt0183854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01428216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04991793
IRS990/OtherSalariesAndWagesGrp/TotalAmt06420009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604478
IRS990/PayrollTaxesGrp/TotalAmt0768453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043010
IRS990/PrincipalOfficerNm0JOHN SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OHIO DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07057430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13423185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07057430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13423185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03069399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011722398
IRS990/PYRevenuesLessExpensesAmt0501546
IRS990/PYSalariesCompEmpBnftPaidAmt08153754
IRS990/PYTotalExpensesAmt011223153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011724699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010496410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01457653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405760
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01501
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01501
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127903
IRS990ScheduleD/EquipmentGrp/BookValueAmt036446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388836
IRS990ScheduleD/ExpensesNotReportedAmt053126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010916586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03372097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03372097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124183
IRS990ScheduleD/OtherExpensesIncludedAmt053126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010879
IRS990ScheduleD/OtherRevenueAmt053126
IRS990ScheduleD/RevenueNotReportedAmt053126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010708597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SBSA HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SBSA ONLY RECOGNIZES THE MAXIMUM BENEFIT EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEWS, MANAGEMENT DOES NOT BELIEVE THE SBSA HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE SBSAS' EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2014 AND 2013. THE FEDERAL TAX RETURNS OF THE SBSA FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 53,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 53,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649445
IRS990ScheduleD/TotalExpensesPerForm990Amt010916586
IRS990ScheduleD/TotalRevenuePerForm990Amt010708597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010761723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010969712
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM ON A RACIALLY NONDISCRIMINATORY BASIS. PRIVATE OR PUBLIC FUNDING FOR SERVICES IS ARRANGED BY AND IS THE RESPONSIBILITY OF EACH CHILDS PARENT OR GUARDIAN. FUNDING AND THE PRESENCE OF AUTISM ARE THE ONLY CRITERIA FOR SCHOOL ENROLLMENT. THE ORGANIZATION DID NOT COMPLY WITH CERTAIN ASPECTS OF REVENUE PROCEDURE 75-50. SPECIFICALLY, THE ORGANIZATION DOES NOT HAVE THE MONEY TO PAY FOR ADVERTISING ITS POLICY THROUGH NEWSPAPERS OR BROADCAST MEDIA. HOWEVER, IT WILL REQUEST PERIODICALLY A NEWSPAPER PUBLICATION TO STATE SUCH POLICY AS A FREE PUBLIC SERVICE ANNOUNCEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SHENNAH IMAGINATIONS CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026078
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CONTROLLER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRICIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS SBSA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERRAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHAGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOREFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE SBSA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE) AND THE RESULT OF AN ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRD-PARTY PAYOR SETTLEMENT REVENUE 1,550,662. IMPAIRMENT LOSS ON DEVELOPED SOFTWARE -772,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS INDEPENDENT AUDITOR OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,740,182
Liabilities
$5,046,396
Net assets
$2,693,786
Revenue
$10,708,597
Expenses
$10,916,586
Net income
-$207,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$25.5$4.42$28.8$29.7$0.87
2023Summary only. Only limited summary data is available for this year.$16.8$20.4$3.60$18.5$19.6$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$18.3$2.47$2.39$7.22$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.66$2.95$19.5$20.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.94$4.09$15.0$14.7$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$5.71$4.01$14.0$12.4$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$5.41$1.95$10.4$10.4$0.05
2017Summary only. Only limited summary data is available for this year.$7.84$6.05$1.79$6.59$5.37$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$5.07$0.77$11.1$12.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$6.80$4.34$2.46$11.4$12.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.74$5.05$2.69$10.7$10.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.80$2.12$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.00$1.62$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.88$0.97$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.99$0.24$7.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits