Civic Intelligence

Special Kids Therapy Inc

990 • Fiscal year 2011 • EIN 34-1948005

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
P O Box 102445839
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$204,545

Down $4,838 (-2.3%) from 2010

Net Assets

Down

$137,491

Down $9,729 (-6.6%) from 2010

Liabilities

Up

$67,054

Up $4,891 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,439

Up $8,567 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$204,545
Liabilities$67,054
Net Assets$137,491
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$67,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$57,710
Mission and Program Overview

Mission

Assistance for handicapped children

Filing and Contact Details

Filer

EIN
34-1948005
Raw XML Appendix388 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0APPLICATIONS ARE RECEIVED WITH A REQUEST FOR A CERTAIN TYPE OF THERAPY. THESE
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IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE MAINTENED BY THE ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHG 10. 10. 0. 0. PROGRAM EXPENSES 25. 25. 0. 0. REAL ESTATE TAXES 1545. 1545. 0. 0. POSTAGE 69. 69. 0. 0. FUNDRAISING EXPENSES 2720. 2720. 0. 0. SUPPLIES 480. 480. 0. 0. WEB HOSTING 389. 389. 0. 0. RUBBISH 258. 258. 0. 0. UTILITIES 2619. 2619. 0. 0. TELEPHONE 1105. 1105. 0. 0. GRANT ASSISTANCE 100. 100. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341948005
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL KIDS THERAPY INC
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ReturnHeader/Filer/Phone04194233109
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSSE FINANCIAL SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458391024
ReturnHeader/Preparer/Name0JEFF A BOSSE
ReturnHeader/Preparer/Phone04194233109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T12:09:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,545
Liabilities
$67,054
Net assets
$137,491
Revenue
-
Expenses
$67,439
Net income
-
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