Civic Intelligence

Foundation for Special Needs Kids Plus Inc

990EZ • Fiscal year 2012 • EIN 27-0903154

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile[email protected]
120 Burt Ave11768
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,218

Up $286 (+9.8%) from 2011

Net Assets

Up

$3,218

Up $286 (+9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$40,952

Up $5,858 (+17%) from 2011

Expenses

Up

$40,666

Up $2,008 (+5.2%) from 2011

Net Income

Up

$286

Up $3,850 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2012

Assets$3,218
Liabilities-
Net Assets$3,218
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,952
Expenses$40,666
Net Income$286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Therapeutic recreation programs disabled

Filing and Contact Details

Filer

EIN
27-0903154
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY02932
IRS990EZ/CashSavingsAndInvestments/EOY03218
IRS990EZ/ContributionsGiftsGrantsEtc036222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0286
IRS990EZ/FeesAndOthPymtToIndContractors021585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GamingGrossIncome04730
IRS990EZ/GrossReceipts040952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02932
IRS990EZ/NetAssetsOrFundBalancesBOY02932
IRS990EZ/NetAssetsOrFundBalances/EOY03218
IRS990EZ/NetAssetsOrFundBalancesEOY03218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammie Murphy Topel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alan Topel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Moore Bogner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Engelhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Ethier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Flood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathy Iaonidis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0therapeutic recreation programs to children with disabilities
IRS990EZ/PrintingPublicationsPostage0188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed various recreational programs, securing volunteers, coaches and facilities to operate these programs. Initial programs begin Jan 2010.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss04730
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 Burt Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Northport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011768
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammie Topel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315141096
IRS990EZ/TotalAssets/BOY02932
IRS990EZ/TotalAssets/EOY03218
IRS990EZ/TotalExpenses040666
IRS990EZ/TotalRevenue040952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ttkidsplusgmail.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122637
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700122637
IRS990ScheduleA/PublicSupportTotal5090122637
IRS990ScheduleA/Total170/CurrentTaxYear040952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022490
IRS990ScheduleA/Total170/Total0122637
IRS990ScheduleA/Total509/CurrentTaxYear040952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022490
IRS990ScheduleA/Total509/Total0122637
IRS990ScheduleA/TotalSupport0122637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022490
IRS990ScheduleA/TotalSupportTotal/Total0122637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 659
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Vehicle expense 2,112
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,632
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 659
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 6,889
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Professional services 159
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270903154
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR SPECIAL NEEDS KIDS PLUS INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone06315141096
ReturnHeader/Filer/USAddress/AddressLine10120 BURT AVE
ReturnHeader/Filer/USAddress/City0NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0Tammie Murphy Topel
ReturnHeader/Officer/Phone06315141096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C G Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baldwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011510
ReturnHeader/Preparer/Name0M Gladstein
ReturnHeader/Preparer/Phone05166231120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-18T03:59:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,218
Liabilities
-
Net assets
$3,218
Revenue
$40,952
Expenses
$40,666
Net income
$286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits