Civic Intelligence

Special Kids Day Inc

990EZ • Fiscal year 2014 • EIN 20-2123895

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.SPECIALKIDSDAY.ORG
533 Spring RoadElmhurst, IL 60126

(630) 530-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,971

Down $4,156 (-13%) from 2013

Net Assets

$28,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$31,380

Down $3,632 (-10%) from 2013

Expenses

Up

$35,536

Up $5,505 (+18%) from 2013

Net Income

Down

-$4,156

Down $9,137 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $27,890Liabilities 2011: $02011Assets 2012: $28,146Liabilities 2012: $02012Assets 2013: $33,127Liabilities 2013: $02013Assets 2014: $28,971Net Assets 2014: $28,9712014Assets 2015: $36,165Net Assets 2015: $36,1652015Assets 2017: $23,585Liabilities 2017: $90Net Assets 2017: $23,4952017Assets 2024: $12,768Liabilities 2024: $16,090Net Assets 2024: -$3,3222024

Highlighted filing

2014

Assets$28,971
Liabilities-
Net Assets$28,971
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,578Expenses 2011: $22,300Net Income 2011: $1,2782011Revenue 2012: $22,387Expenses 2012: $22,131Net Income 2012: $2562012Revenue 2013: $35,012Expenses 2013: $30,031Net Income 2013: $4,9812013Revenue 2014: $31,380Expenses 2014: $35,536Net Income 2014: -$4,1562014Revenue 2015: $41,910Expenses 2015: $34,716Net Income 2015: $7,1942015Revenue 2017: $49,204Expenses 2017: $40,970Net Income 2017: $8,2342017Revenue 2024: $36,688Expenses 2024: $37,673Net Income 2024: -$9852024

Highlighted filing

2014

Revenue$31,380
Expenses$35,536
Net Income-$4,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$31,380
Mission and Program Overview

Mission

To honor and provide gifts and services to special needs children and their siblings.

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS AND SERVICES TO SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS.$33,813-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROSENBERGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Special Kids Day Inc
EIN
20-2123895
Phone
6305308000
Address
533 SPRING ROAD, ELMHURST, IL 60126

Signing Officer

Name
Richard Rosenberg
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
FSR Certified Public Accountants Ltd
Address
444 N YORK ST, ELMHURST, IL 60126-5512
Preparer
Robert C Bretl
Phone
6309938200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5781”

Other Expenses.1002

“Office Expenses $1086”

Other Expenses.1

“SOLES FOR KIDS $9166”

Other Expenses.2

“TOYS $7435”

Other Expenses.3

“Holiday celebration $2735”

Other Expenses.4

“CARNIVAL SUPPLIES $1643”

Other Expenses.6

“SUPPLIES $1283”

Other Expenses.7

“Zoo day special kids $1201”

Other Expenses.8

“CIRCUS EXPENSE $907”

Other Expenses.9

“FACE PAINTING $400”

Other Expenses.10

“TELEPHONE $42”

Other Expenses.11

“Sec of state filing fee $35”

Raw XML Appendix173 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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IRS990EZ/OccupancyRentUtltsAndMaintAmt02480
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR AND PROVIDE GIFTS AND SERVICES TO SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS.
IRS990EZ/PrintingPublicationsPostageAmt01342
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035536
IRS990EZ/TotalProgramServiceExpensesAmt033813
IRS990EZ/TotalRevenueAmt031380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALKIDSDAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0139080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026927
IRS990ScheduleA/Total509Grp/TotalAmt0139080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLES FOR KIDS $9166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS $7435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY CELEBRATION $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARNIVAL SUPPLIES $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ZOO DAY SPECIAL KIDS $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CIRCUS EXPENSE $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACE PAINTING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $42
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0202123895
ReturnHeader/Filer/PhoneNum06305308000
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSR Certified Public Accountants Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601265512
ReturnHeader/PreparerPersonGrp/PhoneNum06309938200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bretl
ReturnHeader/ReturnTs02015-05-07T09:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,971
Liabilities
-
Net assets
$28,971
Revenue
$31,380
Expenses
$35,536
Net income
-$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$16.1$3.32$36.7$37.7$0.99
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.09$23.5$49.2$41.0$8.23
2015Detailed filing. Detailed filing data is available for this year.$36.2$36.2$41.9$34.7$7.19
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$31.4$35.5$4.16
2013Summary only. Only limited summary data is available for this year.$33.1$0.00$35.0$30.0$4.98
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$22.4$22.1$0.26
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$23.6$22.3$1.28