Civic Intelligence

Sonya Kurzweil Developmental Center Inc.

990 • Fiscal year 2017 • EIN 04-3535183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,493

Down $4,622 (-42%) from 2016

Net Assets

Down

$6,493

Down $4,622 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$25,820

Up $9,634 (+60%) from 2016

Expenses

Up

$30,442

Up $21,837 (+254%) from 2016

Net Income

Down

-$4,622

Down $12,203 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$6,493
Liabilities$0
Net Assets$6,493
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$25,820
Expenses$30,442
Net Income-$4,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$25,820
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$11,115$6,493▼ $4,622
Total Assets$11,115$6,493▼ $4,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,115$6,493▼ $4,622
Total Net Assets Fund Balance$11,115$6,493▼ $4,622
Total Liabilities and Net Assets / Fund Balance$11,115$6,493▼ $4,622
Compensation and Service Providers
Top Officer Pay76th 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
$25,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,442
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$9,177$40$0$9,217
Occupancy$9,125$0$0$9,125
Fees for Services Accounting$0$2,100$0$2,100
Total Functional Expenses$28,302$2,140$0$30,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
William James CollegeNewton Center, MA501(c)(3)Education$10,000
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Kurzweil
Formed
2000
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Robert M Beal CPA
Address
69 THE HEIGHTS, MASHPEE, MA 02649
Preparer
Robert M Bealcpa
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

“Consultants 3135. 3135. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2555. 2555. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1618. 1618. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fee 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 25. 25. 0. 0.”

Raw XML Appendix316 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/BusinessOfficerGrp/PhoneNum07812630000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONYA KURZWEIL DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SONY
ReturnHeader/Filer/EIN0043535183
ReturnHeader/Filer/PhoneNum07812630000
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWTON HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA5248955ABDA52F0185F4040E977C7C5FB9CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA5248955ABDA52F0185F4040E977C7C5FB9CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.163.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M BEAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 THE HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASHPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002649
ReturnHeader/PreparerPersonGrp/PhoneNum06179699568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BEALCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,493
Liabilities
$0
Net assets
$6,493
Revenue
$25,820
Expenses
$30,442
Net income
-$4,622
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