Civic Intelligence

Thumbuddy Special Inc.

990EZ • Fiscal year 2018 • EIN 36-4197869

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 26, 2018

PO Box 145Downers Grove, IL 60515

(708) 383-3543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,159

Up $4,747 (+29%) from 2017

Net Assets

Up

$21,159

Up $4,747 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,526

Up $25,848 (+29%) from 2017

Expenses

Up

$110,779

Up $7,508 (+7.3%) from 2017

Net Income

Up

$4,747

Up $18,340 (+135%) from 2017

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

2018

Assets$21,159
Liabilities-
Net Assets$21,159

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

2018

Revenue$115,526
Expenses$110,779
Net Income$4,747
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$115,526
Mission and Program Overview

Mission

Benefit children with special needs

Provide adaptive equipment, financial support, & therapeutic events for childern with special needs and their families.

Program Services

DescriptionGrantsExpenses
PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES.-$101,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN CONNELLYPresidentPT$7,200-$7,200
CHRIS GILLISVice-Preside-$1,500-$1,500
CHRIS ZIELINSKITreasurer-$0--
JULIE BAUERSDirector-$0--
DAVE CAHILLDirector-$0--
BOB JUDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thumbuddy Special Inc
EIN
36-4197869
Phone
7083833543
Address
PO BOX 145, DOWNERS GROVE, IL 60515

Signing Officer

Name
Mary Ellen Connelly
Title
President
Phone
7083833543
Signed
2018-10-26

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Golf outing cost of goods sold 7,036 happy hour cost of goods sold 2,969 bean bag tournament cost of goods sold 1,000 expenses il annual report fee 15 supplies 2,411 accessibility van 38,515 accessibility bikes 4,145 accessibility equipment 7,859 special rec camps 12,810 bank fee 2 camp 1,765 raffle expense 300 christmas event 2,313 medical assistance 2,688 moms day out 4,365 needy family 11,740 printing & postage 2,146 total 102,079

Form 990-ez, Part III

Provide adaptive equipment, financial support, & therapeutic events for childern with special needs and their families.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS ZIELINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07083833543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021159
IRS990EZ/GrossReceiptsAmt0115526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BAUERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt051527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110779
IRS990EZ/TotalProgramServiceExpensesAmt0101825
IRS990EZ/TotalRevenueAmt0115526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THUMBUDDYSPECIAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115526
IRS990ScheduleA/Total509Grp/TotalAmt0115526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING COST OF GOODS SOLD 7,036 HAPPY HOUR COST OF GOODS SOLD 2,969 BEAN BAG TOURNAMENT COST OF GOODS SOLD 1,000 EXPENSES IL ANNUAL REPORT FEE 15 SUPPLIES 2,411 ACCESSIBILITY VAN 38,515 ACCESSIBILITY BIKES 4,145 ACCESSIBILITY EQUIPMENT 7,859 SPECIAL REC CAMPS 12,810 BANK FEE 2 CAMP 1,765 RAFFLE EXPENSE 300 CHRISTMAS EVENT 2,313 MEDICAL ASSISTANCE 2,688 MOMS DAY OUT 4,365 NEEDY FAMILY 11,740 PRINTING & POSTAGE 2,146 TOTAL 102,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ADAPTIVE EQUIPMENT, FINANCIAL SUPPORT, & THERAPEUTIC EVENTS FOR CHILDERN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083833543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUMBUDDY SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0THUM
ReturnHeader/Filer/EIN0364197869
ReturnHeader/Filer/PhoneNum07083833543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0DOWNERS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073573D19FD17427A3681A447B7AF3CF61BEEC476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073573D19FD17427A3681A447B7AF3CF61BEEC476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02018-12-31T14:16:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings