Civic Intelligence

Sonya Kurzweil Developmental Center Inc.

990 • Fiscal year 2016 • EIN 04-3535183

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
203 Lake AvenueNewton Highlands, MA 02461

(781) 263-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,115

Up $7,581 (+215%) from 2015

Net Assets

Up

$11,115

Up $7,581 (+215%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$16,186

Down $6,162 (-28%) from 2015

Expenses

Down

$8,605

Down $17,558 (-67%) from 2015

Net Income

Up

$7,581

Up $11,396 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,889Liabilities 2010: $1,647Net Assets 2010: $32,2422010Assets 2011: $11,770Liabilities 2011: $1,647Net Assets 2011: $10,1232011Assets 2012: $17,735Liabilities 2012: $3,129Net Assets 2012: $14,6062012Assets 2013: $11,189Liabilities 2013: $0Net Assets 2013: $11,1892013Assets 2014: $7,349Liabilities 2014: $0Net Assets 2014: $7,3492014Assets 2015: $3,534Liabilities 2015: $0Net Assets 2015: $3,5342015Assets 2016: $11,115Liabilities 2016: $0Net Assets 2016: $11,1152016Assets 2017: $6,493Liabilities 2017: $0Net Assets 2017: $6,4932017Assets 2018: $12,768Liabilities 2018: $0Net Assets 2018: $12,7682018Assets 2019: $12,117Liabilities 2019: $0Net Assets 2019: $12,1172019Assets 2020: $8,548Liabilities 2020: $0Net Assets 2020: $8,5482020Assets 2021: $1,088Liabilities 2021: $0Net Assets 2021: $1,0882021Assets 2022: $4,252Liabilities 2022: $0Net Assets 2022: $4,2522022Assets 2023: $4,177Liabilities 2023: $0Net Assets 2023: $4,1772023Assets 2024: $3,521Liabilities 2024: $0Net Assets 2024: $3,5212024

Highlighted filing

2016

Assets$11,115
Liabilities$0
Net Assets$11,115
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,080Expenses 2010: $22,709Net Income 2010: $5,3712010Expenses 2011: $41,6382011Expenses 2012: $23,2242012Revenue 2013: $22,680Expenses 2013: $26,097Net Income 2013: -$3,4172013Revenue 2014: $24,090Expenses 2014: $27,930Net Income 2014: -$3,8402014Revenue 2015: $22,348Expenses 2015: $26,163Net Income 2015: -$3,8152015Revenue 2016: $16,186Expenses 2016: $8,605Net Income 2016: $7,5812016Revenue 2017: $25,820Expenses 2017: $30,442Net Income 2017: -$4,6222017Revenue 2018: $14,148Expenses 2018: $7,873Net Income 2018: $6,2752018Revenue 2019: $17,288Expenses 2019: $17,939Net Income 2019: -$6512019Revenue 2020: $12,627Expenses 2020: $16,196Net Income 2020: -$3,5692020Revenue 2021: $9,516Expenses 2021: $16,976Net Income 2021: -$7,4602021Revenue 2022: $18,432Expenses 2022: $15,268Net Income 2022: $3,1642022Revenue 2023: $6,414Expenses 2023: $6,489Net Income 2023: -$752023Revenue 2024: $19,600Expenses 2024: $17,967Net Income 2024: $1,6332024

Highlighted filing

2016

Revenue$16,186
Expenses$8,605
Net Income$7,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,186
Mission and Program Overview

Mission

Early childhood family mental health and child development

Early childhood family mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,534$11,115▲ $7,581
Total Assets$3,534$11,115▲ $7,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,534$11,115▲ $7,581
Total Net Assets Fund Balance$3,534$11,115▲ $7,581
Total Liabilities and Net Assets / Fund Balance$3,534$11,115▲ $7,581
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sonya Kurzweil PhdPresident & Clerk
Kim Story KatzDirector - Part Time
Satu MehtaDirector - Part Time
Raymond C KurzweilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,186
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,280$225$0$6,505
Fees for Services Accounting$0$2,100$0$2,100
Total Functional Expenses$6,280$2,325$0$8,605
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sonya Kurzweil Developmental Center Inc
EIN
04-3535183
Phone
7812630000
Address
203 LAKE AVENUE, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
Sonya Kurzweil
Title
President
Phone
7812630000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Kurzweil
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Robert M Beal CPA
Address
69 THE HEIGHTS, MASHPEE, MA 02649
Preparer
Robert M Beal CPA
Phone
6179699568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management Review”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONSULTING”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990, Part IX, Line 24E

“Bank Charge 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Consultants 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2201. 2201. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2617. 2617. 0. 0.”

Raw XML Appendix295 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BEAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T07:25:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,115
Liabilities
$0
Net assets
$11,115
Revenue
$16,186
Expenses
$8,605
Net income
$7,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$19.6$18.0$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.41$6.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$18.4$15.3$3.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$9.52$17.0$7.46
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$12.6$16.2$3.57
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$17.3$17.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$14.1$7.87$6.28
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$25.8$30.4$4.62
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$16.2$8.61$7.58
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$22.3$26.2$3.82
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$24.1$27.9$3.84
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$22.7$26.1$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.13$14.6$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.65$10.1$41.6
2010Summary only. Only limited summary data is available for this year.$33.9$1.65$32.2$28.1$22.7$5.37