Civic Intelligence

Special Kids Therapy Inc

EIN 34-1948005 • 501(c)3 • Findlay, OH

Profile

Assistance for handicapped children

P O Box 1024Findlay, OH 45839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-659%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,883 (-100%) from 2019

Liabilities

Down

$0

Down $1,363 (-100%) from 2019

Net Assets

Down

$0

Down $34,520 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$5,145

Up $10,718 (+192%) from 2019

Expenses

Down

$39,065

Down $7,898 (-17%) from 2019

Net Income

Up

-$33,920

Up $18,616 (+35%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $209,383Liabilities 2010: $62,163Net Assets 2010: $147,2202010Assets 2011: $204,545Liabilities 2011: $67,054Net Assets 2011: $137,4912011Assets 2012: $185,256Liabilities 2012: $64,311Net Assets 2012: $120,9452012Assets 2013: $166,340Liabilities 2013: $61,474Net Assets 2013: $104,8662013Assets 2014: $160,505Liabilities 2014: $58,510Net Assets 2014: $101,9952014Assets 2015: $170,314Liabilities 2015: $48,048Net Assets 2015: $122,2662015Assets 2016: $156,984Liabilities 2016: $44,573Net Assets 2016: $112,4112016Assets 2017: $145,560Liabilities 2017: $41,480Net Assets 2017: $104,0802017Assets 2018: $89,045Liabilities 2018: $1,989Net Assets 2018: $87,0562018Assets 2019: $35,883Liabilities 2019: $1,363Net Assets 2019: $34,5202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $58,8722010Expenses 2011: $67,4392011Expenses 2012: $81,5172012Revenue 2013: $75,168Expenses 2013: $91,247Net Income 2013: -$16,0792013Revenue 2014: $100,052Expenses 2014: $104,902Net Income 2014: -$4,8502014Revenue 2015: $148,306Expenses 2015: $128,035Net Income 2015: $20,2712015Revenue 2016: $86,231Expenses 2016: $96,086Net Income 2016: -$9,8552016Revenue 2017: $80,054Expenses 2017: $88,385Net Income 2017: -$8,3312017Revenue 2018: $21,645Expenses 2018: $38,669Net Income 2018: -$17,0242018Revenue 2019: -$5,573Expenses 2019: $46,963Net Income 2019: -$52,5362019Revenue 2020: $5,145Expenses 2020: $39,065Net Income 2020: -$33,9202020

Highlighted filing

2020

Revenue$5,145
Expenses$39,065
Net Income-$33,920
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,145
Expenses
$39,065
Net income
-$33,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.06$0.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.04$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.86$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$1.48$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.75$0.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.64$1.21$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.67$1.37$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.62$1.47$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,145
Mission and Program Overview

Mission

Assistance for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,787--
Rtn Earn Endowment Incm Other Fnds$34,520--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$35,883$0▼ $35,883
Other Assets Total$96--
Liabilities
Accounts Payable and Accrued Expenses$845--
Other Liabilities$518$0▼ $518
Total Liabilities$1,363$0▼ $1,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,520$0▼ $34,520
Total Liabilities and Net Assets / Fund Balance$35,883$0▼ $35,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracey NorrisPresident
Andy JosephVice President
Mandy PalmerSecretary
Jeff BosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$1,158
All Other Contributions
$125
Change in Net Assets
$-33,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,040
Other Expenses$5,025
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$31,500$0$31,500
Other Expenses$3,750$0$0$3,750
Payroll Taxes$0$2,540$0$2,540
All Other Expenses$875$170$230$1,275
Total Functional Expenses$4,625$34,210$230$39,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Kids Therapy Inc
EIN
34-1948005
Phone
4194233109
Address
P O BOX 1024, FINDLAY, OH 45839

Signing Officer

Name
Jeff a Bosse
Title
Treasuer
Phone
4194233109
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bosse
Formed
2001
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
Bosse Financial Services
Address
PO Box 1024, Findlay, OH 45839
Preparer
Jeffery a Bosse
Phone
4194233109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial information is reviewed by the board of directors”

Raw XML Appendix371 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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IRS990/NoListedPersonsCompensatedInd0X
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