Civic Intelligence

Foundation for Special Needs Kids Plus Inc

990EZ • Fiscal year 2015 • EIN 27-0903154

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

351 Asharoken AveNorthport, NY 11768

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

72%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,127

Up $3,396 (+72%) from 2014

Net Assets

Up

$8,127

Up $3,396 (+72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,060

Up $335 (+1.1%) from 2014

Expenses

Down

$27,664

Down $402 (-1.4%) from 2014

Net Income

Up

$3,396

Up $737 (+28%) from 2014

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

2015

Assets$8,127
Liabilities-
Net Assets$8,127

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

2015

Revenue$31,060
Expenses$27,664
Net Income$3,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$31,060
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. .-$14,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie Murphy TopelPres-$0--
Alan TopelVP-$0--
Rachel Moore BognerSecretary-$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
Phone
6315141096
Address
351 ASHAROKEN AVE, NORTHPORT, NY 11768

Signing Officer

Name
Tammie Murphy Topel
Title
president
Phone
6315141096
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
C G Services
Address
PO Box 501, Baldwin, NY 11510
Preparer
M Gladstein
Phone
5166231120
Supplemental Narrative

Additional Explanations

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

Travel 1,489

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

Telephone 2,843

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

Dues fees 475

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

Bank fees 411

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

Vehicle expense 616

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

Insurance 3,936

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

Office expenses 1,596

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

Program expenses 14,310

Form 990-EZ, Part II, Line 24, Other Assets

Computer net Beginning of year 0, End of year 3,081

Form 990-EZ, Part II, Line 24, Other Assets

Loan Receivable Tammi Topel Beginning of year 0, End of year 413

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03494
IRS990EZ/OtherExpensesTotalAmt025676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapeutic recreation programs to children with disabilities
IRS990EZ/ProgramServiceRevenueAmt031060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027664
IRS990EZ/TotalProgramServiceExpensesAmt014310
IRS990EZ/TotalRevenueAmt031060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ttkidsplusgmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040952
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166145
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032859
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166145
IRS990ScheduleA/TotalSupportAmt0166145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to purchase supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0413
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues fees 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle expense 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 14,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer net Beginning of year 0, End of year 3,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Receivable Tammi Topel Beginning of year 0, End of year 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Murphy Topel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06315141096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SPECIAL NEEDS KIDS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270903154
ReturnHeader/Filer/PhoneNum06315141096
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 ASHAROKEN AVE
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05166231120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Gladstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T08:21:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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