Civic Intelligence

Parents of Special Children Inc

990 • Fiscal year 2013 • EIN 16-1326609

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
2 Tower Drive Room Suite C13069

(315) 598-7672

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,705

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,972

Up $2,401 (+2.4%) from 2012

Net Assets

Up

$102,519

Up $3,151 (+3.2%) from 2012

Liabilities

Down

$453

Down $750 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$281,191

Down $15,442 (-5.2%) from 2012

Expenses

Down

$278,040

Down $22,388 (-7.5%) from 2012

Net Income

Up

$3,151

Up $6,946 (+183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,659Liabilities 2011: $2,496Net Assets 2011: $103,1632011Assets 2012: $100,571Liabilities 2012: $1,203Net Assets 2012: $99,3682012Assets 2013: $102,972Liabilities 2013: $453Net Assets 2013: $102,5192013Assets 2014: $107,842Liabilities 2014: $429Net Assets 2014: $107,4132014Assets 2015: $129,390Liabilities 2015: $13,273Net Assets 2015: $116,1172015Assets 2016: $157,079Liabilities 2016: $1,851Net Assets 2016: $155,2282016Assets 2017: $143,373Liabilities 2017: $16,670Net Assets 2017: $126,7032017Assets 2018: $142,164Liabilities 2018: $11,516Net Assets 2018: $130,6482018Assets 2019: $135,727Liabilities 2019: $10,745Net Assets 2019: $124,9822019Assets 2020: $116,969Liabilities 2020: $10,142Net Assets 2020: $106,8272020Assets 2021: $122,175Liabilities 2021: $8,765Net Assets 2021: $113,4102021

Highlighted filing

2013

Assets$102,972
Liabilities$453
Net Assets$102,519
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $299,1412011Revenue 2012: $296,633Expenses 2012: $300,428Net Income 2012: -$3,7952012Revenue 2013: $281,191Expenses 2013: $278,040Net Income 2013: $3,1512013Revenue 2014: $293,773Expenses 2014: $288,879Net Income 2014: $4,8942014Revenue 2015: $291,053Expenses 2015: $282,349Net Income 2015: $8,7042015Revenue 2016: $328,047Expenses 2016: $288,936Net Income 2016: $39,1112016Revenue 2017: $290,757Expenses 2017: $282,085Net Income 2017: $8,6722017Revenue 2018: $294,081Expenses 2018: $290,136Net Income 2018: $3,9452018Revenue 2019: $282,681Expenses 2019: $279,582Net Income 2019: $3,0992019Revenue 2020: $1,224Expenses 2020: $19,379Net Income 2020: -$18,1552020Revenue 2021: $9,048Expenses 2021: $2,465Net Income 2021: $6,5832021

Highlighted filing

2013

Revenue$281,191
Expenses$278,040
Net Income$3,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$282,958
Mission and Program Overview

Mission

To facilitate the provision of supportive services to persons with special needs and their families; to promote community awareness with regard to issues of importance to persons with disabilities and their families.

To facilitate the provision of supportive services to persons with special needs and their families to promote community awareness with regard to issues of importance to persons with disabilities and their families and to advocate on behalf of individuals with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,469$89,094▲ $12,625
Pledges and Grants Receivable$23,201$13,292▼ $9,909
Accounts Receivable$901$586▼ $315
Total Assets$100,571$102,972▲ $2,401
Liabilities
Accounts Payable and Accrued Expenses$1,203$453▼ $750
Total Liabilities$1,203$453▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$91,339$93,300▲ $1,961
Temporarily Rstr Net Assets$8,029$9,219▲ $1,190
Total Net Assets Fund Balance$99,368$102,519▲ $3,151
Total Liabilities and Net Assets / Fund Balance$100,571$102,972▲ $2,401
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Erica GiblinBoard member$4,705$4,705

Board Members and Trustees

NameTitle
Monica StoutengerPresident
Julie ManleyVice President
Briane TiceBoard member
Dawn MetottBoard member
Sharon McKeowBoard member
Frank McKeowFormer Treasurer
Beth JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,855
Program Service Revenue
$299
Investment Income
$29
Other Revenue
$2,008
All Other Contributions
$7,862
Change in Net Assets
$3,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,191
Total Revenue per Audited Statements
$281,191
Total Revenue per Form 990
$281,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,298
Salaries, Compensation, and Employee Benefits$65,120
Other Expenses$30,622
Total Fundraising Expense$858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,298--$182,298
Other Salaries and Wages$40,624$10,389$610$51,623
Occupancy$10,354$1,150-$11,504
Payroll Taxes$5,418$1,388$78$6,884
Other Employee Benefits$5,204$1,332$77$6,613
Fees for Services Accounting-$4,960-$4,960
Other Expenses$4,357$319-$4,676
Conferences and Meetings$3,926--$3,926
Office Expenses$2,399$800-$3,199
Insurance$908$440-$1,348
Travel$823-$93$916
Total Functional Expenses$256,332$20,850$858$278,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,040
Total Expenses per Audited Statements$278,040
Total Expenses per Form 990$278,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,775
Fundraising Direct Expenses$1,767
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
-Former board memberSalary - employee starting 9/13No$4,705
Erica GiblinBoard member spouseInsurance premiumNo$1,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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 11B

“The 990 is reviewed by the Board President and Executive Director before it is signed and filed.”

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

“The Organization has a Conflict of Interest policy, and each Board member reads the policy and signs a form disclosing any conflict they might have.”

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

“The compensation of the Executive Director is determined by the previous Directors salary, COLA increases, and performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The 990s are kept in the office and available for review upon request.”

Form 990, Part VI, Section A, Line 2

“Two board members were husband and wife.”

Filing and Contact Details

Filer

EIN
16-1326609
Phone
3155987672

Signing Officer

Name
Monica Stoutenger
Title
President
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Stoutenger
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
48

Preparer

Preparer
Robert Eddy
Phone
3154451255
Supplemental Narrative

Financial Statement Notes

X 2

“In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that the Organization has taken or expects to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt from Tax, for the years ending December 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they are filed.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251102
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0281191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that the Organization has taken or expects to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt from Tax, for the years ending December 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0278040
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family purchases reimbursements
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives Family Support Services funding from NYS OPWDD, part of which is to provide financial assistance to families with a child who has a developmental disability. This includes reimbursements for respite services and for the purchase of needed equipment and therapy. The Organization follows guidelines established by it funding source, and receives documentation for each reimbursement. Four members of the Board received benefits totaling 4,682. Their reimbursements follow the same guidelines as all other families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10David Marley (Insurance Place)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Erica Giblin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former board member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Insurance premium
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary - employee starting 9/13
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board President and Executive Director before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest policy, and each Board member reads the policy and signs a form disclosing any conflict they might have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined by the previous Directors salary, COLA increases, and performance evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990s are kept in the office and available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Two board members were husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020850
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IRS990/TotalProgramServiceRevenueAmt0299
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281191
IRS990/TotalVolunteersCnt048
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102972
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ProgramServicesAmt0823
IRS990/TravelGrp/TotalAmt0916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 Tower Drive Suite C
IRS990/USAddress/City0Fulton
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Stoutenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Parents of Special Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0161326609

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,972
Liabilities
$453
Net assets
$102,519
Revenue
$281,191
Expenses
$278,040
Net income
$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.01$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$2.83$2.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.31$2.94$2.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.27$2.91$2.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$3.28$2.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$2.91$2.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$2.94$2.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.81$2.78$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$0.99$2.97$3.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.03$2.99