Civic Intelligence

Special Kids Therapy Inc

990 • Fiscal year 2017 • EIN 34-1948005

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$145,560

Down $11,424 (-7.3%) from 2016

Net Assets

Down

$104,080

Down $8,331 (-7.4%) from 2016

Liabilities

Down

$41,480

Down $3,093 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$80,054

Down $6,177 (-7.2%) from 2016

Expenses

Down

$88,385

Down $7,701 (-8.0%) from 2016

Net Income

Up

-$8,331

Up $1,524 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$145,560
Liabilities$41,480
Net Assets$104,080
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$80,054
Expenses$88,385
Net Income-$8,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$86,516
Mission and Program Overview

Mission

Assistance for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,411$104,080▼ $8,331
Land, Buildings, and Equipment, Net$75,531$72,989▼ $2,542
Savings and Temporary Cash Investments$69,540$72,451▲ $2,911
Cash and Non-Interest-Bearing Accounts$11,817$24▼ $11,793
Total Assets$156,984$145,560▼ $11,424
Other Assets Total$96$96→ $0
Liabilities
Unsecured Notes Loans Payable$43,358$39,161▼ $4,197
Accounts Payable and Accrued Expenses$697$1,801▲ $1,104
Other Liabilities$518$518→ $0
Total Liabilities$44,573$41,480▼ $3,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,411$104,080▼ $8,331
Total Liabilities and Net Assets / Fund Balance$156,984$145,560▼ $11,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,208$21,792$80,000
Leasehold Improvements$8,827$2,768$11,595
Land$5,000-$5,000
Equipment$954$2,294$3,248
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann SpencePresident
Deb SengVice President
Tracey HaygoodSecretary
Jeff BosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,452
Program Service Revenue
$7,865
Investment Income
$414
Other Revenue
$8,323
All Other Contributions
$62,900
Change in Net Assets
$-8,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,797
Salaries, Compensation, and Employee Benefits$31,490
Other Expenses$19,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,797--$37,797
Other Salaries and Wages$0$29,132$0$29,132
All Other Expenses$6,875$2,029$0$8,904
Insurance$0$5,183$0$5,183
Depreciation Depletion$0$2,542$0$2,542
Payroll Taxes$0$2,358$0$2,358
Other Expenses$1,457$0$0$1,457
Information Technology$0$560$0$560
Office Expenses$0$452$0$452
Total Functional Expenses$46,129$42,256$0$88,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$931
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
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Spence
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
3
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 24E

“Bank service chg 347. 0. 347. 0.”

Form 990, Part IX, Line 24E

“Telephone 681. 0. 681. 0.”

Form 990, Part IX, Line 24E

“State fees 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Program expenses 6875. 6875. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Storage rent 675. 0. 675. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 188. 0. 188. 0.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 681. 0. 681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 6875. 6875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENT 675. 0. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156984
IRS990/TotalAssetsEOYAmt0145560
IRS990/TotalAssetsGrp/BOYAmt0156984
IRS990/TotalAssetsGrp/EOYAmt0145560
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IRS990/TotalContributionsAmt063452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046129
IRS990/TotalFunctionalExpensesGrp/TotalAmt088385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044573
IRS990/TotalLiabilitiesEOYAmt041480
IRS990/TotalLiabilitiesGrp/BOYAmt044573
IRS990/TotalLiabilitiesGrp/EOYAmt041480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104080
IRS990/TotalProgramServiceExpensesAmt046129
IRS990/TotalProgramServiceRevenueAmt07865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080054
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145560
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043358
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 FIFTH ST
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF A BOSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194233109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E41AD1539FDC17B8DEF10810ABC634D7801AF739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E41AD1539FDC17B8DEF10810ABC634D7801AF739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.90.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:46:15
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A BOSSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T03:46:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,560
Liabilities
$41,480
Net assets
$104,080
Revenue
$80,054
Expenses
$88,385
Net income
-$8,331
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