Civic Intelligence

Therasports & Recreation Inc

990 • Fiscal year 2017 • EIN 27-0219488

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.SENSATIONSTHERAFUN.COM
1704 Chantilly DriveAtlanta, GA 30324

(404) 634-3500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$116,796

Down $99,027 (-46%) from 2015

Net Assets

Down

$87,666

Down $116,294 (-57%) from 2015

Liabilities

Up

$29,130

Up $17,267 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$402,710

Up $41,899 (+12%) from 2015

Expenses

Up

$458,232

Up $279,251 (+156%) from 2015

Net Income

Down

-$55,522

Down $237,352 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2014: $22,130Net Assets 2014: $22,1302014Assets 2015: $215,823Liabilities 2015: $11,863Net Assets 2015: $203,9602015Assets 2017: $116,796Liabilities 2017: $29,130Net Assets 2017: $87,6662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$116,796
Liabilities$29,130
Net Assets$87,666
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $103,962Expenses 2014: $85,382Net Income 2014: $18,5802014Revenue 2015: $360,811Expenses 2015: $178,981Net Income 2015: $181,8302015Revenue 2017: $402,710Expenses 2017: $458,232Net Income 2017: -$55,5222017Revenue 2018: $150,699Expenses 2018: $238,364Net Income 2018: -$87,6652018

Highlighted filing

2017

Revenue$402,710
Expenses$458,232
Net Income-$55,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.3
Gross Receipts
$402,710
Mission and Program Overview

Mission

To offer a wide range of services to families to satisfy the sensory needs of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,336$98,828▼ $7,508
Cash and Non-Interest-Bearing Accounts$10,499$14,218▲ $3,719
Accounts Receivable-$3,000-
Inventories for Sale or Use$1,000$750▼ $250
Total Assets$165,835$116,796▼ $49,039
Other Assets Total$48,000--
Liabilities
Other Liabilities$22,646$16,657▼ $5,989
Accounts Payable and Accrued Expenses-$12,473-
Total Liabilities$22,646$29,130▲ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$143,189$87,666▼ $55,523
Total Net Assets Fund Balance$143,189$87,666▼ $55,523
Total Liabilities and Net Assets / Fund Balance$165,835$116,796▼ $49,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,592$7,419$91,011
Equipment$15,236$7,320$22,556
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles J PerkinsExecutive DiPT$41,538$41,538

Board Members and Trustees

NameTitle
Michelle PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,722
Program Service Revenue
$272,146
Investment Income
$0
Other Revenue
$842
All Other Contributions
$129,722
Change in Net Assets
$-55,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,360
Salaries, Compensation, and Employee Benefits$155,222
Total Fundraising Expense$3,597
Professional Fundraising Fees$1,350
Grants and Similar Amounts Paid$300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,381--$232,381
Other Salaries and Wages$98,308$44,176-$142,484
Fees for Services Accounting-$18,157-$18,157
Payroll Taxes$9,359$3,379-$12,738
Insurance$7,893--$7,893
Depreciation Depletion$7,507--$7,507
Office Expenses-$6,105-$6,105
All Other Expenses$4,704$862-$5,566
Other Expenses$2,931$6,460-$2,931
Advertising--$2,247$2,247
Fees for Services Professional Fundraising--$1,350$1,350
Interest$1,269--$1,269
Travel$904--$904
Grants to Domestic Orgs$300--$300
Fees for Services Legal-$158-$158
Total Functional Expenses$375,338$79,297$3,597$458,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,657
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Charles j. Perkins director spouse of treasurer michelle perkins treasurer spouse of director”

Form 990, Page 6, Part VI, Line 10B

“NONE”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by executive director and treasurer”

Form 990, Page 6, Part VI, Line 15A

“Subject to board review and approval”

Form 990, Page 6, Part VI, Line 15B

“Subject to approval by executive director & board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sensations Therafun Inc
EIN
27-0219488
Phone
4046343500
Address
1704 CHANTILLY DRIVE, ATLANTA, GA 30324

Signing Officer

Name
Charles J Perkins
Title
Executive Director
Phone
4046343500
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Perkins
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
1
Employees
27
Volunteers
10

Preparer

Firm
Rugh & Logan LLC
Address
746 W CHURCH ST STE B, JASPER, GA 30143-1450
Preparer
Dawn M Rugh CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“As of may 2017, the summer camp programs were no longer conducted.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 book / tax depreciation difference 0 total -1”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 2017, THE SUMMER CAMP PROGRAMS WERE NO LONGER CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES J. PERKINS DIRECTOR SPOUSE OF TREASURER MICHELLE PERKINS TREASURER SPOUSE OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO APPROVAL BY EXECUTIVE DIRECTOR & BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022646
IRS990/TotalLiabilitiesEOYAmt029130
IRS990/TotalLiabilitiesGrp/BOYAmt022646
IRS990/TotalLiabilitiesGrp/EOYAmt029130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087666
IRS990/TotalProgramServiceExpensesAmt0375338
IRS990/TotalProgramServiceRevenueAmt0272146
IRS990/TotalReportableCompFromOrgAmt041538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402710
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116796
IRS990/TravelGrp/ProgramServicesAmt0904
IRS990/TravelGrp/TotalAmt0904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 CHANTILLY DRIVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030324
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SENSATIONSTHERAFUN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSATIONS THERAFUN INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0270219488
ReturnHeader/Filer/PhoneNum04046343500
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 CHANTILLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0163F090C5760128595A455380E2BD24E177972B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03234ED07364745C8BAA106DC5D9AB8744D69D87D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.16.12.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGH & LOGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 W CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301431450
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02018-05-15T10:36:46-04:00
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
$116,796
Liabilities
$29,130
Net assets
$87,666
Revenue
$402,710
Expenses
$458,232
Net income
-$55,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.51$2.38$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$4.03$4.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$3.61$1.79$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.04$0.85$0.19