Civic Intelligence

Thumbuddy Special Inc.

990EZ • Fiscal year 2016 • EIN 36-4197869

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

220 S Maple Avenue No 39Oak Park, IL 60302

(708) 383-3543

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Down

$30,005

Down $5,562 (-16%) from 2015

Net Assets

Down

$30,005

Down $5,562 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$99,973

Up $4,007 (+4.2%) from 2015

Expenses

Up

$105,535

Up $23,078 (+28%) from 2015

Net Income

Down

-$5,562

Down $19,071 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $32,864Liabilities 2013: $0Net Assets 2013: $32,8642013Assets 2014: $22,058Liabilities 2014: $0Net Assets 2014: $22,0582014Assets 2015: $35,567Liabilities 2015: $0Net Assets 2015: $35,5672015Assets 2016: $30,005Liabilities 2016: $0Net Assets 2016: $30,0052016Assets 2017: $16,412Liabilities 2017: $0Net Assets 2017: $16,4122017Assets 2018: $21,159Net Assets 2018: $21,1592018Assets 2019: $57,332Net Assets 2019: $57,3322019Assets 2020: $60,972Net Assets 2020: $60,9722020Assets 2021: $68,992Net Assets 2021: $68,9922021Assets 2022: $102,902Net Assets 2022: $102,9022022Assets 2023: $50,141Net Assets 2023: $50,1412023Assets 2024: $68,808Net Assets 2024: $68,8082024Assets 2025: $65,204Net Assets 2025: $65,2042025

Highlighted filing

2016

Assets$30,005
Liabilities$0
Net Assets$30,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $96,544Expenses 2013: $85,080Net Income 2013: $11,4642013Revenue 2014: $85,047Expenses 2014: $95,853Net Income 2014: -$10,8062014Revenue 2015: $95,966Expenses 2015: $82,457Net Income 2015: $13,5092015Revenue 2016: $99,973Expenses 2016: $105,535Net Income 2016: -$5,5622016Revenue 2017: $89,678Expenses 2017: $103,271Net Income 2017: -$13,5932017Revenue 2018: $115,526Expenses 2018: $110,779Net Income 2018: $4,7472018Revenue 2019: $145,173Expenses 2019: $109,000Net Income 2019: $36,1732019Revenue 2020: $115,707Expenses 2020: $112,585Net Income 2020: $3,1222020Revenue 2021: $120,192Expenses 2021: $112,172Net Income 2021: $8,0202021Revenue 2022: $147,670Expenses 2022: $113,757Net Income 2022: $33,9132022Revenue 2023: $129,520Expenses 2023: $182,281Net Income 2023: -$52,7612023Revenue 2024: $163,510Expenses 2024: $144,843Net Income 2024: $18,6672024Revenue 2025: $130,416Expenses 2025: $134,021Net Income 2025: -$3,6052025

Highlighted filing

2016

Revenue$99,973
Expenses$105,535
Net Income-$5,562
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$120,869
Mission and Program Overview

Mission

Benefit children with special needs

Program Services

DescriptionGrantsExpenses
PROVIDE ADAPTIVE EQUIPMENT & THERAPEUTIC EVENTS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING CHILDREN WITH PHYSICAL & LEARNING DISABILITIES$13,300$95,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN LECLAIR CONNELLYPresidentPT$7,200-$7,200
CHRIS GILLISVice-President-$0--
CHRIS ZIELINSKITreasurer-$0--
JULIE BAUERSDirector-$0--
DAVE CAHILLDirector-$0--
BOB JUDGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,250$29,250$1,329$27,921
Happy Hour$15,810$15,810$332$15,478
Total Events$45,060$45,060$20,896$24,164
Filing and Contact Details

Filer

Filer Name
Thumbuddy Special Inc
EIN
36-4197869
Phone
7083833543
Address
220 S MAPLE AVENUE NO 39, OAK PARK, IL 60302

Signing Officer

Name
Mary Ellen Connelly
Title
President
Phone
7083833543
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Alan T Prescott CPA
Address
9 GALE AVENUE, RIVER FOREST, IL 60305
Preparer
Alan T Prescott CPA
Phone
7083664229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various individuals. Grantee relationship: none. Property description: adaptive equipment. Method used to determine fmv: purchase price. Date of gift: various. Amount given: 82,010.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wssra day camp scholarship fund. Grantee relationship: none. Property description: cash. Date of gift: 04/19/16. Amount given: 13,300. Total included on form 990-ez, line 10: 95,310.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: il annual report filing fee. Amount: 15. Description: administrative costs. Amount: 752. Total to form 990-ez, line 16: 767.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN LECLAIR CONNELLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ADAPTIVE EQUIPMENT. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 82,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WSSRA DAY CAMP SCHOLARSHIP FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 13,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IL ANNUAL REPORT FILING FEE. AMOUNT: 15. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 752. TOTAL TO FORM 990-EZ, LINE 16: 767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083833543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUMBUDDY SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0364197869
ReturnHeader/Filer/PhoneNum07083833543
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S MAPLE AVENUE NO 39
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN T PRESCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 GALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060305
ReturnHeader/PreparerPersonGrp/PhoneNum07083664229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T PRESCOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T11:25:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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