Civic Intelligence

Foundation for Special Needs Kids Plus Inc

990EZ • Fiscal year 2018 • EIN 27-0903154

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,851 (-100%) from 2017

Net Assets

Down

-$3,449

Down $10,300 (-150%) from 2017

Liabilities

Up

$3,449

Up $3,449 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$2,935

Down $3,760 (-56%) from 2017

Expenses

Down

$6,973

Down $19,183 (-73%) from 2017

Net Income

Up

-$4,038

Up $15,423 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$3,449
Net Assets-$3,449
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$2,935
Expenses$6,973
Net Income-$4,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,935
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-$4,118
Compensation and Service Providers
Top Officer Pay76th 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--
Mr WALSHDirector-$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
Alan Topel
Title
Vice President
Phone
6315141096
Signed
2019-08-14
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 389Fees 480Office 2,245Exchange-prior year adj. 3,859”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCOMPUTER 3,131 3,131CHECKING ACCOUNT OVERDRAWN 0 318”

Raw XML Appendix173 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/BOYAmt03720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4038
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03720
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm6Mr WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic recreation programs disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed various recreational programs for handocapped children securing volumteers coaches and facilities to operate these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06973
IRS990EZ/TotalProgramServiceExpensesAmt04118
IRS990EZ/TotalRevenueAmt02935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032859
IRS990ScheduleA/Total509Grp/TotalAmt0128954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128954
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 389Fees 480Office 2,245Exchange-prior year adj. 3,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER 3,131 3,131CHECKING ACCOUNT OVERDRAWN 0 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN TOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315141096
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/FederalOriginalSubmissionId01100692019218dcyteun
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.202.19.253
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm010:56:59
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY GLADSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T10:55:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,449
Net assets
-$3,449
Revenue
$2,935
Expenses
$6,973
Net income
-$4,038
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits