Civic Intelligence

Foundation for Special Needs Kids Plus Inc

EIN 27-0903154 • 501(c)3 • Northport, NY

Profile

therapeutic recreation programs to children with disabilities

351 Asharoken AveNorthport, NY 11768-1168

ttkidsplusgmail.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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$404

Down $3,045 (-88%) from 2018

Net Assets

Up

-$404

Up $3,045 (+88%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$4,100

Up $1,165 (+40%) from 2018

Expenses

Down

$4,504

Down $2,469 (-35%) from 2018

Net Income

Up

-$404

Up $3,634 (+90%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $6,496Net Assets 2010: $6,4962010Assets 2011: $2,932Net Assets 2011: $2,9322011Assets 2012: $3,218Net Assets 2012: $3,2182012Assets 2013: $2,072Net Assets 2013: $2,0722013Assets 2014: $4,731Net Assets 2014: $4,7312014Assets 2015: $8,127Net Assets 2015: $8,1272015Assets 2016: $26,312Liabilities 2016: $0Net Assets 2016: $26,3122016Assets 2017: $6,851Liabilities 2017: $0Net Assets 2017: $6,8512017Assets 2018: $0Liabilities 2018: $3,449Net Assets 2018: -$3,4492018Assets 2019: $0Liabilities 2019: $404Net Assets 2019: -$4042019

Highlighted filing

2019

Assets$0
Liabilities$404
Net Assets-$404
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,101Expenses 2010: $38,127Net Income 2010: -$14,0262010Revenue 2011: $35,094Expenses 2011: $38,658Net Income 2011: -$3,5642011Revenue 2012: $40,952Expenses 2012: $40,666Net Income 2012: $2862012Revenue 2013: $24,792Expenses 2013: $28,634Net Income 2013: -$3,8422013Revenue 2014: $30,725Expenses 2014: $28,066Net Income 2014: $2,6592014Revenue 2015: $31,060Expenses 2015: $27,664Net Income 2015: $3,3962015Revenue 2016: $32,470Expenses 2016: $14,285Net Income 2016: $18,1852016Revenue 2017: $6,695Expenses 2017: $26,156Net Income 2017: -$19,4612017Revenue 2018: $2,935Expenses 2018: $6,973Net Income 2018: -$4,0382018Revenue 2019: $4,100Expenses 2019: $4,504Net Income 2019: -$4042019

Highlighted filing

2019

Revenue$4,100
Expenses$4,504
Net Income-$404
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$404
Net assets
-$404
Revenue
$4,100
Expenses
$4,504
Net income
-$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$4.10$4.50$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.45$3.45$2.94$6.97$4.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$6.70$26.2$19.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$32.5$14.3$18.2
2015Detailed filing. Detailed filing data is available for this year.$8.13$8.13$31.1$27.7$3.40
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$30.7$28.1$2.66
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.07$24.8$28.6$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$41.0$40.7$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$35.1$38.7$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.50$24.1$38.1$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,100
Mission and Program Overview

Mission

therapeutic recreation programs to children with disabilities

Therapeutic recreation programs disabled

Program Services

DescriptionGrantsExpenses
Developed various recreational programs for handIcapped children, securing volumteers, coaches and facilities to operate these programs--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI TOPELPresident-$0--
ALAN TOPELVice President-$0--
RACHEL MOORE BOGNERDirector-$0--
JENNIFER THOMPSONDirector-$0--
SUSAN ETHIERDirector-$0--
DAVID FLOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation For Special Needs Kids Plus Inc
EIN
27-0903154
Address
351 ASHAROKEN AVE, Northport, NY 11768-1168

Signing Officer

Name
Tammi Topel
Title
President
Phone
6315141096
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
C G Services
Address
P O BOX 501, Baldwin, NY 11510
Preparer
Murray Gladstein
Phone
5166231120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPostage 152Telephone 3,152NYS Annual Fee 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM ALAN TOPEL 0 404”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMI TOPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06315141096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 ASHAROKEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04100
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMI TOPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN TOPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL MOORE BOGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ETHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic recreation programs disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed various recreational programs for handIcapped children, securing volumteers, coaches and facilities to operate these programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04504
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPostage 152Telephone 3,152NYS Annual Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM ALAN TOPEL 0 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi Topel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06315141096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Special Needs Kids Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270903154
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 ASHAROKEN AVE
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117681168
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.250.104
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTm012:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261127986
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ReturnHeader/PreparerPersonGrp/PhoneNum05166231120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY GLADSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T12:54:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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