Civic Intelligence

Dyspraxia USA Nfp DBA Dyspraxia Foundation USA

990EZ • Fiscal year 2018 • EIN 20-4763651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

704 Juneway AvenueDeerfield, IL 60015

(630) 335-3227

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,502

Up $2,888 (+63%) from 2017

Net Assets

Up

$7,502

Up $2,888 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,362

Up $8,762 (+36%) from 2017

Expenses

Down

$30,474

Down $539 (-1.7%) from 2017

Net Income

Up

$2,888

Up $9,301 (+145%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,604Liabilities 2011: $02011Assets 2012: $4,533Net Assets 2012: $4,5332012Assets 2013: $5,557Liabilities 2013: $0Net Assets 2013: $5,5572013Assets 2014: $7,771Liabilities 2014: $0Net Assets 2014: $7,7712014Assets 2015: $7,771Net Assets 2015: $7,7712015Assets 2016: $11,027Net Assets 2016: $11,0272016Assets 2017: $4,614Net Assets 2017: $4,6142017Assets 2018: $7,502Net Assets 2018: $7,5022018Assets 2019: $13,346Net Assets 2019: $13,3462019Assets 2020: $7,877Net Assets 2020: $7,8772020Assets 2021: $39,686Liabilities 2021: $0Net Assets 2021: $39,6862021Assets 2022: $22,742Liabilities 2022: $0Net Assets 2022: $22,7422022Assets 2023: $1,834Liabilities 2023: $0Net Assets 2023: $1,8342023Assets 2024: $1,197Liabilities 2024: $0Net Assets 2024: $1,1972024

Highlighted filing

2018

Assets$7,502
Liabilities-
Net Assets$7,502

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $15,780Expenses 2011: $12,549Net Income 2011: $3,2312011Revenue 2012: $7,576Expenses 2012: $8,647Net Income 2012: -$1,0712012Revenue 2013: $14,312Expenses 2013: $13,288Net Income 2013: $1,0242013Revenue 2014: $21,334Expenses 2014: $19,120Net Income 2014: $2,2142014Revenue 2015: $20,198Expenses 2015: $20,196Net Income 2015: $22015Revenue 2016: $23,321Expenses 2016: $20,065Net Income 2016: $3,2562016Revenue 2017: $24,600Expenses 2017: $31,013Net Income 2017: -$6,4132017Revenue 2018: $33,362Expenses 2018: $30,474Net Income 2018: $2,8882018Revenue 2019: $32,144Expenses 2019: $26,300Net Income 2019: $5,8442019Revenue 2020: $21,931Expenses 2020: $27,400Net Income 2020: -$5,4692020Revenue 2021: $63,383Expenses 2021: $31,574Net Income 2021: $31,8092021Revenue 2022: $21,980Expenses 2022: $38,924Net Income 2022: -$16,9442022Revenue 2023: $16,475Expenses 2023: $37,383Net Income 2023: -$20,9082023Revenue 2024: $8,589Expenses 2024: $9,226Net Income 2024: -$6372024

Highlighted filing

2018

Revenue$33,362
Expenses$30,474
Net Income$2,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$33,362
Mission and Program Overview

Mission

To educate the public on issues faced by people who have disablities, including dyspraxia and other neuro-diverse medical conditions

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF WEBSITE FORUM FOR MEMBERS AND INCREASINGAWARENESS OF EFFECTIVENESS OF ORGANIZATION$33,362$30,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN J FRIEDExecutive Director & PresFT$19,200-$19,200
MITCHELL FRIEDTreasurer / DirectorPT$0--
ELISSA FRIEDDirector-$0--
Leigh-Allyn BakerDirector-$0--
CLAIRE TISNE HAFTDirector-$0--
THERESA BIDWELLVice President / Director-$0--
JEREMY KAREKENDirector-$0--
SHANDA HUSTEDDirectir-$0--
Filing and Contact Details

Filer

Filer Name
Dyspraxia USA Nfp
EIN
20-4763651
Phone
6303353227
Address
704 JUNEWAY AVENUE, DEERFIELD, IL 60015

Signing Officer

Name
Warren J Fried
Title
President
Phone
6303353227
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Levenstein CPA
Address
502 Crown Point Drive, Buffalo Grove, IL 60089-1660
Preparer
Michael Levenstein
Phone
8475417174
Supplemental Narrative

Additional Explanations

Pt V, PBC

Form 990 ez information regarding personal benefit contractsddd

Pt V, PBC

The organization did not , during the year receive any funds,

Pt V, PBC

Directly or indirectly to pay premuims on a personal

Pt V, PBC

Benefit contract. The organization , did not during the

Pt V, PBC

Year, pay any premiuns directly or indirectly on a personal

Pt V, PBC

BENEFIT CONTRACT

Form 990EZ, Part I, Line 16

Bank Service Charges & Fees 160.

Form 990EZ, Part I, Line 16

Meals & Entertainmnet 8.

Form 990EZ, Part I, Line 16

Web Site 398.

Form 990EZ, Part I, Line 16

Dues 528.

Form 990EZ, Part I, Line 16

Sundry 10.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Travel & Lodging 2275.

Form 990EZ, Part I, Line 16

Amortization 92.

Form 990EZ, Part I, Line 16

Registration & Promtions Fund Evenuts 3500.

Form 990EZ, Part I, Line 16

Licenses 41.

Raw XML Appendix219 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/BooksInCareOfDetail/PhoneNum06303353227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN J FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSA FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh-Allyn Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE TISNE HAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY KAREKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANDA HUSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ON ISSUES FACED BY PEOPLE WHO HAVE DISABLITIES, INCLUDING DYSPRAXIA AND OTHER NEURO-DIVERSE MEDICAL CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt03362
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF WEBSITE FORUM FOR MEMBERS AND INCREASINGAWARENESS OF EFFECTIVENESS OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030474
IRS990EZ/TotalProgramServiceExpensesAmt030474
IRS990EZ/TotalRevenueAmt033362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DYSPRAXIAUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/Total509Grp/TotalAmt0122815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ INFORMATION REGARDING PERSONAL BENEFIT CONTRACTSDDD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT , DURING THE YEAR RECEIVE ANY FUNDS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTLY OR INDIRECTLY TO PAY PREMUIMS ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT CONTRACT. THE ORGANIZATION , DID NOT DURING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR, PAY ANY PREMIUNS DIRECTLY OR INDIRECTLY ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges & Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainmnet 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sundry 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Lodging 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amortization 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration & Promtions Fund Evenuts 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN J FRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303353227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYSPRAXIA USA NFP
ReturnHeader/Filer/BusinessNameControlTxt0DYSP
ReturnHeader/Filer/EIN0204763651
ReturnHeader/Filer/PhoneNum06303353227
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 JUNEWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB358B28BD9FD6CFBD1E6C53845AEEEFCFE0386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB358B28BD9FD6CFBD1E6C53845AEEEFCFE0386
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.211.190.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Levenstein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Crown Point Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600891660
ReturnHeader/PreparerPersonGrp/PhoneNum08475417174
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Levenstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T07:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$8.59$9.23$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$16.5$37.4$20.9
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$22.0$38.9$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$63.4$31.6$31.8
2020Detailed filing. Detailed filing data is available for this year.$7.88$7.88$21.9$27.4$5.47
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$32.1$26.3$5.84
2018Detailed filing. Detailed filing data is available for this year.$7.50$7.50$33.4$30.5$2.89
2017Detailed filing. Detailed filing data is available for this year.$4.61$4.61$24.6$31.0$6.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$23.3$20.1$3.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.77$20.2$20.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$21.3$19.1$2.21
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$14.3$13.3$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.53$7.58$8.65$1.07
2011Summary only. Only limited summary data is available for this year.$5.60$0.00$15.8$12.5$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits