Civic Intelligence

Therasports & Recreation Inc

EIN 27-0219488 • 501(c)3 • Atlanta, GA

990-N Coverage

Profile

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

3747 Cloudland DriveAtlanta, GA 30327

www.sensationstherafun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $116,796 (-100%) from 2017

Liabilities

Down

$0

Down $29,130 (-100%) from 2017

Net Assets

Down

$0

Down $87,666 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$150,699

Down $252,011 (-63%) from 2017

Expenses

Down

$238,364

Down $219,868 (-48%) from 2017

Net Income

Down

-$87,665

Down $32,143 (-58%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$150,699
Expenses$238,364
Net Income-$87,665
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$150,699
Expenses
$238,364
Net income
-$87,665
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$243,954
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$98,828--
Cash and Non-Interest-Bearing Accounts$14,218--
Accounts Receivable$3,000--
Inventories for Sale or Use$750--
Total Assets$116,796$0▼ $116,796
Liabilities
Other Liabilities$16,657--
Accounts Payable and Accrued Expenses$12,473--
Total Liabilities$29,130$0▼ $29,130
Net Assets / Fund Balance
Unrestricted Net Assets$87,666--
Total Net Assets Fund Balance$87,666$0▼ $87,666
Total Liabilities and Net Assets / Fund Balance$116,796$0▼ $116,796
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PerkinsTreasurerPT$8,300$8,300
Charles J PerkinsExecutive Di-$3,320$3,320
Revenue and Support

Revenue Composition

Contributions and Grants
$34,890
Program Service Revenue
$191,016
Investment Income
$-75,207
Other Revenue
$0
All Other Contributions
$34,890
Change in Net Assets
$-87,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,134
Salaries, Compensation, and Employee Benefits$74,230
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,969--$115,969
Other Salaries and Wages$31,601$36,346-$67,947
Fees for Services Accounting-$11,021-$11,021
Payroll Taxes$3,503$2,780-$6,283
Depreciation Depletion$5,574--$5,574
Insurance$5,529--$5,529
All Other Expenses$4,018$796-$4,814
Other Expenses$2,547$5,416-$2,547
Office Expenses-$2,474-$2,474
Advertising--$1,000$1,000
Interest$933--$933
Fees for Services Legal-$680-$680
Travel$645--$645
Total Functional Expenses$177,851$59,513$1,000$238,364
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
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
3747 CLOUDLAND DRIVE, ATLANTA, GA 30327

Signing Officer

Name
Charles J Perkins
Title
Executive Director
Phone
4046343500
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Perkins
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,892 book/tax depreciation difference -1,893 total -1”

Raw XML Appendix348 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON OR AROUND 9/30/2018 AFTER SELLING ITS SMALL EQUIPMENT AND FINAL INVENTORY TO VARIOUS UNRELATED 3RD PARTIES. THE REMAINING FUNDS WERE USED TO PAY OFF ALL OF THE OUTSTANDING LIABILITIES OF THE ORGANIZATION AND NO CASH OR ASSETS WERE LEFT TO BE TRANSFERRED OUT. ALL ASSETS SOLD AND CASH PAID OUT, WAS HANDLED IN ACCORDANCE WITH THE LAWS AND RULES REQUIRED BY THE IRS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES J. PERKINS DIRECTOR SPOUSE OF TREASURER MICHELLE PERKINS TREASURER SPOUSE OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO APPROVAL BY EXECUTIVE DIRECTOR & BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0177851
IRS990/TotalProgramServiceRevenueAmt0191016
IRS990/TotalReportableCompFromOrgAmt011620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150699
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03747 CLOUDLAND DRIVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SENSATIONSTHERAFUN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSATIONS THERAFUN INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0270219488
ReturnHeader/Filer/PhoneNum04046343500
ReturnHeader/Filer/USAddress/AddressLine1Txt03747 CLOUDLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D137A5B379CD3123E8C85684D6A6A16FE13D641A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D137A5B379CD3123E8C85684D6A6A16FE13D641A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.16.12.70
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:56
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/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02019-03-18T16:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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