Civic Intelligence

Foundation for Special Needs Kids Plus Inc

990EZ • Fiscal year 2017 • EIN 27-0903154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile[email protected]
351 Asharoken AveNorthport, NY 11768-1168

(631) 514-1096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-291%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,851

Down $19,461 (-74%) from 2016

Net Assets

Down

$6,851

Down $19,461 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$6,695

Down $25,775 (-79%) from 2016

Expenses

Up

$26,156

Up $11,871 (+83%) from 2016

Net Income

Down

-$19,461

Down $37,646 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$6,851
Liabilities$0
Net Assets$6,851
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$6,695
Expenses$26,156
Net Income-$19,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,695
Mission and Program Overview

Mission

Therapeutic recreation programs disabled

Program Services

DescriptionGrantsExpenses
Developed various recreational programs for handocapped children securing volumteers coaches and facilities to operate these programs-$10,204
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI TOPELPresident-$0--
ALAN TOPELVice President-$0--
RACHEL MOORE BOGNERSecretary-$0--
JENNIFER THOMPSONDirector-$0--
SUSAN ETHIERDirector-$0--
DAVID FLOODDirector-$0--
CLAUDIA WALSHDiector-$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
Vice President
Phone
6315141096
Signed
2018-05-13
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 AmountBank Charges 525Insurance 5,350Fees 470Office 5,754Exchange-prior year adj. 14,057”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearcomputer 3,081 3,131”

Raw XML Appendix174 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/USAddress/CityNm0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02831
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IRS990EZ/ExcessOrDeficitForYearAmt0-19461
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06851
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6CLAUDIA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03131
IRS990EZ/OtherExpensesTotalAmt026156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic recreation programs disabled
IRS990EZ/ProgramServiceRevenueAmt03864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed various recreational programs for handocapped children securing volumteers coaches and facilities to operate these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026156
IRS990EZ/TotalProgramServiceExpensesAmt010204
IRS990EZ/TotalRevenueAmt06695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024792
IRS990ScheduleA/Total509Grp/TotalAmt0147876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147876
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 525Insurance 5,350Fees 470Office 5,754Exchange-prior year adj. 14,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcomputer 3,081 3,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI TOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315141096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAB342D2F74530C186AE98889C5B228B0839D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAB342D2F74530C186AE98889C5B228B0839D9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01100692018227iprbmaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.127.232
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm018:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261127986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C G SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05166231120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY GLADSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T18:40:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,851
Liabilities
$0
Net assets
$6,851
Revenue
$6,695
Expenses
$26,156
Net income
-$19,461
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits