Civic Intelligence

Special Kids Therapy Inc

990 • Fiscal year 2014 • EIN 34-1948005

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
P O Box 1024Findlay, OH 45839

(419) 423-3109

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$160,505

Down $5,835 (-3.5%) from 2013

Net Assets

Down

$101,995

Down $2,871 (-2.7%) from 2013

Liabilities

Down

$58,510

Down $2,964 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$100,052

Up $24,884 (+33%) from 2013

Expenses

Up

$104,902

Up $13,655 (+15%) from 2013

Net Income

Up

-$4,850

Up $11,229 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$160,505
Liabilities$58,510
Net Assets$101,995
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$100,052
Expenses$104,902
Net Income-$4,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$108,246
Mission and Program Overview

Mission

Assistance for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,866$101,995▼ $2,871
Land, Buildings, and Equipment, Net$80,150$80,863▲ $713
Savings and Temporary Cash Investments$68,119$68,129▲ $10
Cash and Non-Interest-Bearing Accounts$17,975$11,417▼ $6,558
Total Assets$166,340$160,505▼ $5,835
Other Assets Total$96$96→ $0
Liabilities
Unsecured Notes Loans Payable$53,172$49,961▼ $3,211
Other Liabilities$7,195$7,445▲ $250
Accounts Payable and Accrued Expenses$1,107$1,104▼ $3
Total Liabilities$61,474$58,510▼ $2,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,866$101,995▼ $2,871
Total Liabilities and Net Assets / Fund Balance$166,340$160,505▼ $5,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,361$15,639$80,000
Leasehold Improvements$9,719$1,876$11,595
Land$5,000-$5,000
Equipment$1,783$1,465$3,248
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deb SengPresident
Angie McginnisSecretary
Jeff BosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,496
Program Service Revenue
$4,345
Investment Income
$840
Other Revenue
$9,371
All Other Contributions
$74,745
Change in Net Assets
$-4,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,424
Grants and Similar Amounts Paid$34,047
Other Expenses$29,431
Total Fundraising Expense$9,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$38,420$0$38,420
Grants to Domestic Individuals$34,047--$34,047
All Other Expenses$408$3,318$9,955$13,681
Insurance$0$3,140$0$3,140
Payroll Taxes$0$3,004$0$3,004
Depreciation Depletion$0$2,802$0$2,802
Office Expenses$0$710$0$710
Advertising$147$0$0$147
Other Expenses$90$0$0$90
Travel$0$20$0$20
Total Functional Expenses$43,533$51,414$9,955$104,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,190
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
Toledo Playroom$6,927
Security Deposit$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Treasurer
Phone
4194233109
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Seng
Formed
2001
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Financial information is reviewed by the board of directors”

Form 990, Part IX, Line 24F

“Bank service chg 40. 0. 40. 0. Postage 1. 0. 1. 0. Fundraising expenses 9955. 0. 0. 9955. Web hosting 1036. 0. 1036. 0. Telephone 719. 0. 719. 0. Education & seminars 350. 0. 350. 0. State fees 600. 600. Program expenses 408. 408. 0. 0. Repairs & maintenance 151. 0. 151. 0. Storage rent 421. 0. 421. 0.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE FOR HANDICAPPED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0147
IRS990/AdvertisingGrp/TotalAmt0147
IRS990/AllOtherContributionsAmt074745
IRS990/AllOtherExpensesGrp/FundraisingAmt09955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408
IRS990/AllOtherExpensesGrp/TotalAmt013681
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF A BOSSE
IRS990/BooksInCareOfDetail/PhoneNum04194233109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FINDLAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017975
IRS990/CashNonInterestBearingGrp/EOYAmt011417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010751
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085496
IRS990/CYGrantsAndSimilarPaidAmt034047
IRS990/CYInvestmentIncomeAmt0840
IRS990/CYOtherExpensesAmt029431
IRS990/CYOtherRevenueAmt09371
IRS990/CYProgramServiceRevenueAmt04345
IRS990/CYRevenuesLessExpensesAmt0-4850
IRS990/CYSalariesCompEmpBnftPaidAmt041424
IRS990/CYTotalExpensesAmt0104902
IRS990/CYTotalFundraisingExpenseAmt09955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100052
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02802
IRS990/Desc0THERAPUTIC PROGRAM ASSISTANCE FOR HANDICAPPED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB SENG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BOSSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010751
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08190
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034047
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108246
IRS990/GrossRentsGrp/RealAmt09375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080863
IRS990/LandBldgEquipCostOrOtherBssAmt099843
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt08194
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE FOR HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104866
IRS990/NetAssetsOrFundBalancesEOYAmt0101995
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096
IRS990/OtherAssetsTotalGrp/EOYAmt096
IRS990/OtherChangesInNetAssetsAmt01979
IRS990/OtherExpensesGrp/Desc0SUMMER DAY CAMP EXP
IRS990/OtherExpensesGrp/Desc1FAMILY FUN DAY EXP
IRS990/OtherExpensesGrp/Desc2PLAYROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3OUT OF THE BOX EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02004
IRS990/OtherExpensesGrp/ProgramServicesAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt25263
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt02004
IRS990/OtherExpensesGrp/TotalAmt11574
IRS990/OtherExpensesGrp/TotalAmt25263
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt07195
IRS990/OtherLiabilitiesGrp/EOYAmt07445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt038420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB SENG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OUT OF THE BOX
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY FUN DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026075
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt026736
IRS990/PYOtherRevenueAmt05641
IRS990/PYProgramServiceRevenueAmt03040
IRS990/PYRevenuesLessExpensesAmt0-16079
IRS990/PYSalariesCompEmpBnftPaidAmt038436
IRS990/PYTotalExpensesAmt091247
IRS990/PYTotalRevenueAmt075168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08105
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064244
IRS990ScheduleA/Total509Grp/TotalAmt0327046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03248
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOLEDO PLAYROOM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080863
IRS990ScheduleD/TotalLiabilityAmt07445
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHG 40. 0. 40. 0. POSTAGE 1. 0. 1. 0. FUNDRAISING EXPENSES 9955. 0. 0. 9955. WEB HOSTING 1036. 0. 1036. 0. TELEPHONE 719. 0. 719. 0. EDUCATION & SEMINARS 350. 0. 350. 0. STATE FEES 600. 600. PROGRAM EXPENSES 408. 408. 0. 0. REPAIRS & MAINTENANCE 151. 0. 151. 0. STORAGE RENT 421. 0. 421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166340
IRS990/TotalAssetsEOYAmt0160505
IRS990/TotalAssetsGrp/BOYAmt0166340
IRS990/TotalAssetsGrp/EOYAmt0160505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085496
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061474
IRS990/TotalLiabilitiesEOYAmt058510
IRS990/TotalLiabilitiesGrp/BOYAmt061474
IRS990/TotalLiabilitiesGrp/EOYAmt058510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101995
IRS990/TotalProgramServiceExpensesAmt043533
IRS990/TotalProgramServiceRevenueAmt04345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100052
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053172
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 RECTOR AVE
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF A BOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194233109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0341948005
ReturnHeader/Filer/PhoneNum04194233109
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1024
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bosse Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458391024
ReturnHeader/PreparerPersonGrp/PhoneNum04194233109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A BOSSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T07:24:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,505
Liabilities
$58,510
Net assets
$101,995
Revenue
$100,052
Expenses
$104,902
Net income
-$4,850
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits