Civic Intelligence

Special Kids Therapy Inc

990 • Fiscal year 2015 • EIN 34-1948005

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$170,314

Up $9,809 (+6.1%) from 2014

Net Assets

Up

$122,266

Up $20,271 (+20%) from 2014

Liabilities

Down

$48,048

Down $10,462 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$148,306

Up $48,254 (+48%) from 2014

Expenses

Up

$128,035

Up $23,133 (+22%) from 2014

Net Income

Up

$20,271

Up $25,121 (+518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$170,314
Liabilities$48,048
Net Assets$122,266
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$148,306
Expenses$128,035
Net Income$20,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$155,405
Mission and Program Overview

Mission

Assistance for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,995$122,266▲ $20,271
Land, Buildings, and Equipment, Net$80,863$78,130▼ $2,733
Savings and Temporary Cash Investments$68,129$68,969▲ $840
Cash and Non-Interest-Bearing Accounts$11,417$23,119▲ $11,702
Total Assets$160,505$170,314▲ $9,809
Other Assets Total$96$96→ $0
Liabilities
Unsecured Notes Loans Payable$49,961$46,598▼ $3,363
Accounts Payable and Accrued Expenses$1,104$932▼ $172
Other Liabilities$7,445$518▼ $6,927
Total Liabilities$58,510$48,048▼ $10,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,995$122,266▲ $20,271
Total Liabilities and Net Assets / Fund Balance$160,505$170,314▲ $9,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,310$17,690$80,000
Leasehold Improvements$9,421$2,174$11,595
Land$5,000-$5,000
Equipment$1,399$1,849$3,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deb SengPresident
Angie McginnisSecretary
Jeff BosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,984
Program Service Revenue
$9,801
Investment Income
$851
Other Revenue
$17,670
All Other Contributions
$110,348
Change in Net Assets
$20,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,432
Salaries, Compensation, and Employee Benefits$42,212
Other Expenses$33,391
Total Fundraising Expense$8,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,432--$52,432
Other Salaries and Wages$0$39,053$0$39,053
All Other Expenses$8,964$2,254$5,191$16,409
Insurance$0$4,943$0$4,943
Payroll Taxes$0$3,159$0$3,159
Advertising$0$0$2,839$2,839
Depreciation Depletion$0$2,733$0$2,733
Office Expenses$0$2,521$0$2,521
Other Expenses$868$0$0$868
Information Technology$0$300$0$300
Total Functional Expenses$65,042$54,963$8,030$128,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,419
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$518
Toledo Playroom-
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
Treasuer
Phone
4194233109
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Seng
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
5
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 125. 125. Postage 86. 86. Fundraising expenses 5191. 5191. Telephone 735. 735. Education & seminars 20. 20. State fees 600. 600. Program expenses 8964. 8964. Repairs & maintenance 139. 139. Storage rent 549. 549.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHG 125. 125. POSTAGE 86. 86. FUNDRAISING EXPENSES 5191. 5191. TELEPHONE 735. 735. EDUCATION & SEMINARS 20. 20. STATE FEES 600. 600. PROGRAM EXPENSES 8964. 8964. REPAIRS & MAINTENANCE 139. 139. STORAGE RENT 549. 549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine1Txt0116 RECTOR AVE
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF A BOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194233109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0341948005
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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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A BOSSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T03:55:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,314
Liabilities
$48,048
Net assets
$122,266
Revenue
$148,306
Expenses
$128,035
Net income
$20,271
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