Civic Intelligence

Special Sprouts Inc

990 • Fiscal year 2014 • EIN 11-2910626

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

Organization ProfileWWW.SPECIALSPROUTS.COM

View Organization Page

453 6th AvenueBrooklyn, NY 11215

(718) 965-8573

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,531

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$207,544

Down $128,728 (-38%) from 2013

Net Assets

Up

-$219,323

Up $8,693 (+3.8%) from 2013

Liabilities

Down

$426,867

Down $137,421 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$1,581,724

Down $621,640 (-28%) from 2013

Expenses

Down

$1,573,031

Down $637,786 (-29%) from 2013

Net Income

Up

$8,693

Up $16,146 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $414,702Liabilities 2011: $452,539Net Assets 2011: -$37,8372011Assets 2012: $339,551Liabilities 2012: $560,114Net Assets 2012: -$220,5632012Assets 2013: $336,272Liabilities 2013: $564,288Net Assets 2013: -$228,0162013Assets 2014: $207,544Liabilities 2014: $426,867Net Assets 2014: -$219,3232014Assets 2015: $157,276Liabilities 2015: $342,819Net Assets 2015: -$185,5432015

Highlighted filing

2014

Assets$207,544
Liabilities$426,867
Net Assets-$219,323
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,048,0122011Expenses 2012: $3,075,6392012Revenue 2013: $2,203,364Expenses 2013: $2,210,817Net Income 2013: -$7,4532013Revenue 2014: $1,581,724Expenses 2014: $1,573,031Net Income 2014: $8,6932014Revenue 2015: $1,021,769Expenses 2015: $987,989Net Income 2015: $33,7802015

Highlighted filing

2014

Revenue$1,581,724
Expenses$1,573,031
Net Income$8,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,581,724
Mission and Program Overview

Mission

Providing services for children with various disabilities from three to five years old.

Serving parents and families of children from three to five years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$190,518$172,725▼ $17,793
Cash and Non-Interest-Bearing Accounts$132,618$20,447▼ $112,171
Loans From Officers Directors$9,202$9,202→ $0
Prepaid Expenses and Deferred Charges$2,246$3,482▲ $1,236
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$336,272$207,544▼ $128,728
Other Assets Total$10,890$10,890→ $0
Liabilities
Other Liabilities$365,784$267,277▼ $98,507
Accounts Payable and Accrued Expenses$189,302$150,388▼ $38,914
Total Liabilities$564,288$426,867▼ $137,421
Net Assets / Fund Balance
Unrestricted Net Assets$-228,016$-219,323▲ $8,693
Total Net Assets Fund Balance$-228,016$-219,323▲ $8,693
Total Liabilities and Net Assets / Fund Balance$336,272$207,544▼ $128,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$135,574$135,574
Other Assets Org$10,890--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue WeinsteinExecutive DirectorPT$52,531$52,531

Board Members and Trustees

NameTitle
Nancy Van CampVice President
Boaz WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,860
Program Service Revenue
$1,523,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,581,724
Total Revenue per Form 990
$1,581,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,928
Other Expenses$235,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,091$75,059-$1,111,150
Payroll Taxes$105,277$14,586-$119,863
Occupancy$70,217$28,116-$98,333
Current Officers, Directors, Trustees, and Key Employees-$68,390-$68,390
Fees for Services Other$34,294$5,444-$39,738
Other Employee Benefits$26,310$12,215-$38,525
Fees for Services Accounting-$20,350-$20,350
Insurance-$8,683-$8,683
All Other Expenses$1,787$2,394-$4,181
Other Expenses$2,886$2,705-$2,886
Office Expenses-$2,724-$2,724
Travel$313--$313
Fees for Services Legal-$200-$200
Total Functional Expenses$1,321,459$251,572$0$1,573,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,031
Total Expenses per Audited Statements$1,573,031
Total Expenses per Form 990$1,573,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Owns Both Special Sprouts and BeansproutsLoan From Related PartyNo$107,081

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,202$9,202→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$160,196
Loan Payable - Beansprouts$107,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sue weinstein and boaz weinstein have a family relationship.”

Form 990, Part VI, Section A, Line 8A

“During fiscal 2014, no formal board meeting minutes were maintained.”

Form 990, Part VI, Section A, Line 8B

“During fiscal 2014, no formal board meeting minutes were maintained.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board memebers during the board meeting before the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are all available upon request at the organization's business office. Additonally, the organization's form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
11-2910626
Phone
7189658573

Signing Officer

Name
Sue Weinstein
Title
Executive Director
Phone
7189658573
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Weinstein
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
74
Volunteers
0

Preparer

Preparer
Kenneth Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Special sprouts is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Special sprouts is also exempt from state and local taxes. Special sprouts evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2014 and 2013.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL SPROUTS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). SPECIAL SPROUTS IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. SPECIAL SPROUTS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC INDICATED THAT THE SCHOOL IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE NYC DEPARTMENT OF EDUCATION REGARDING THE IDEA GRANTS AND THE NYS DEPARTMENT OF EDUCATION REGARDING THE EXCESSIVE TEACHER TURNOVER GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BEANSPROUTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OWNS BOTH SPECIAL SPROUTS AND BEANSPROUTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09202
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP SCHOOL MEET CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUE WEINSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09202
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE WEINSTEIN AND BOAZ WEINSTEIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL 2014, NO FORMAL BOARD MEETING MINUTES WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING FISCAL 2014, NO FORMAL BOARD MEETING MINUTES WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD MEMEBERS DURING THE BOARD MEETING BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133457226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NURSERY SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BEANSPROUTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10453 6TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode011215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336272
IRS990/TotalAssetsEOYAmt0207544
IRS990/TotalAssetsGrp/BOYAmt0336272
IRS990/TotalAssetsGrp/EOYAmt0207544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057860
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321459
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564288
IRS990/TotalLiabilitiesEOYAmt0426867
IRS990/TotalLiabilitiesGrp/BOYAmt0564288
IRS990/TotalLiabilitiesGrp/EOYAmt0426867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-219323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031381
IRS990/TotalOtherProgSrvcRevenueAmt047689
IRS990/TotalProgramServiceExpensesAmt01321459
IRS990/TotalProgramServiceRevenueAmt01523864
IRS990/TotalReportableCompFromOrgAmt052531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-219323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10453 6TH AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPECIALSPROUTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189658573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL SPROUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0112910626
ReturnHeader/Filer/PhoneNum07189658573

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
$207,544
Liabilities
$426,867
Net assets
-$219,323
Revenue
$1,581,724
Expenses
$1,573,031
Net income
$8,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.19$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.43$0.22$1.58$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.56$0.23$2.20$2.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.56$0.22$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.45$0.04$3.05