Civic Intelligence

Foundation for Special Needs Kids Plus Inc

990EZ • Fiscal year 2013 • EIN 27-0903154

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

120 Burt Ave11768

(631) 514-1096

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,072

Down $1,146 (-36%) from 2012

Net Assets

Down

$2,072

Down $1,146 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,792

Down $16,160 (-39%) from 2012

Expenses

Down

$28,634

Down $12,032 (-30%) from 2012

Net Income

Down

-$3,842

Down $4,128 (-1443%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,072
Liabilities-
Net Assets$2,072

Operations Trend

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

2013

Revenue$24,792
Expenses$28,634
Net Income-$3,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$26,180
Mission and Program Overview

Mission

Therapeutic recreation programs disabled

therapeutic recreation programs to children with disabilities

Program Services

DescriptionGrantsExpenses
Developed various recreational programs, securing volunteers, coaches and facilities to operate these programs. Initial programs begin Jan 2010.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie Murphy TopelPres-$0--
Alan TopelVP-$0--
Rachel Moore BognerSecretary-$0--
Elizabeth EngelhardtTreasurer-$0--
Susan EthierDirector-$0--
David FloodDirector-$0--
Kathy IaonidisDirector-$0--
Filing and Contact Details

Filer

EIN
27-0903154
Phone
6315141096

Signing Officer

Name
Tammie Murphy Topel
Title
president
Signed
2014-11-09
Discuss with paid preparer
Yes

Preparer

Preparer
M Gladstein
Phone
5166231120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 114

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 4,233

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 320

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,412

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing networking 1,268

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 240

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle expense 1,293

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,772

Form 990-EZ, Part I, Line 16, Other Expenses

Event expenses 58

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 1,533

Form 990-EZ, Part I, Line 16, Other Expenses

Professional services 12,497

Form 990-EZ, Part I, Line 20, Net Assets

Loans from T Topel 2,696

Raw XML Appendix191 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/PersonNm0Tammie Topel
IRS990EZ/BooksInCareOfDetail/PhoneNum06315141096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 Burt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02072
IRS990EZ/FundraisingGrossIncomeAmt03575
IRS990EZ/GrossReceiptsAmt026180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammie Murphy Topel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Topel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Moore Bogner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Engelhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Ethier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Iaonidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02696
IRS990EZ/OtherExpensesTotalAmt027740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapeutic recreation programs to children with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed various recreational programs, securing volunteers, coaches and facilities to operate these programs. Initial programs begin Jan 2010.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01388
IRS990EZ/SpecialEventsNetIncomeLossAmt02187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028634
IRS990EZ/TotalRevenueAmt024792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ttkidsplusgmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148817
IRS990ScheduleA/PublicSupportTotal509Amt0147429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/Total509Grp/TotalAmt0147429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148817
IRS990ScheduleA/TotalSupportAmt0148817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing networking 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expense 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event expenses 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expenses 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional services 12,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans from T Topel 2,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Murphy Topel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR SPECIAL NEEDS KIDS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270903154
ReturnHeader/Filer/PhoneNum06315141096
ReturnHeader/Filer/USAddress/AddressLine10120 BURT AVE
ReturnHeader/Filer/USAddress/City0NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C G Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011510
ReturnHeader/PreparerPersonGrp/PhoneNum05166231120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Gladstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-09T12:02:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits