Civic Intelligence

Sensory4Child Foundation Inc

EIN 46-1985558 • 501(c)3 • Valrico, FL

Profile

Our goal is to raise money to purchase educational and developmental manuals to donate to the NICUs throughout Florida and then NICUs in the United States

4108 Brooke DriveValrico, FL 33594

www.sensory4child.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

93.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-1816%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

85th percentile

$650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 92.5% of source-year revenue.

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

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $401 (-100%) from 2017

Liabilities

Down

$0

Down $3,557 (-100%) from 2017

Net Assets

Up

$0

Up $3,156 (+100%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$3,279

Up $3,241 (+8529%) from 2017

Expenses

Down

$123

Down $605 (-83%) from 2017

Net Income

Up

$3,156

Up $3,846 (+557%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $265Liabilities 2013: $1,3032013Assets 2014: $318Liabilities 2014: $2,048Net Assets 2014: -$1,7302014Assets 2015: $308Liabilities 2015: $2,780Net Assets 2015: -$2,4722015Assets 2016: $369Liabilities 2016: $2,835Net Assets 2016: -$2,4662016Assets 2017: $401Liabilities 2017: $3,557Net Assets 2017: -$3,1562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2013: $0Expenses 2013: $1,038Net Income 2013: -$1,0382013Revenue 2014: $0Expenses 2014: $692Net Income 2014: -$6922014Revenue 2015: $13Expenses 2015: $755Net Income 2015: -$7422015Revenue 2016: $703Expenses 2016: $697Net Income 2016: $62016Revenue 2017: $38Expenses 2017: $728Net Income 2017: -$6902017Revenue 2018: $3,279Expenses 2018: $123Net Income 2018: $3,1562018

Highlighted filing

2018

Revenue$3,279
Expenses$123
Net Income$3,156
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,279
Expenses
$123
Net income
$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$3,279$123$3,156
2017Detailed filing. Detailed filing data is available for this year.$401$3,557$3,156$38$728$690
2016Detailed filing. Detailed filing data is available for this year.$369$2,835$2,466$703$697$6
2015Detailed filing. Detailed filing data is available for this year.$308$2,780$2,472$13$755$742
2014Detailed filing. Detailed filing data is available for this year.$318$2,048$1,730$0$692$692
2013Summary only. Only limited summary data is available for this year.$265$1,303$0$1,038$1,038
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,279
Mission and Program Overview

Mission

Our goal is to raise money to purchase educational and developmental manuals to donate to the NICUs throughout Florida and then NICUs in the United States

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MartinTreasurer & Board Member-$92-$92
Paula TarverPresident & Board Member-$0--
Cherly StanbroSecretary & Board Member-$0--
Bill WongBoard Member-$0--
Steve HartmannBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sensory4Child Foundation Inc
EIN
46-1985558
Phone
8552622229
Address
4108 Brooke Drive, Valrico, FL 33594

Signing Officer

Name
Paula Tarver
Title
President
Phone
8552622229
Signed
2019-05-14

Preparer

Firm
Stephen R Hartmann
Address
109 RONELE DR, BRANDON, FL 33511-7421
Preparer
Stephen R Hartmann
Phone
8133107438
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bank service fees 122.”

Form 990EZ, Part I, Line 8

“Forgiveness of Debt 3058.”

Form 990EZ, Part I, Line 16

“Payroll taxes 31.”

Form 990EZ, Part II, Line 26

“Loan from Jeanne Martin 2407.”

Form 990EZ, Part II, Line 26

“Loan from Advance My Baby, Inc. 1150.”

Raw XML Appendix210 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Tarver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Wong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/OtherRevenueTotalAmt03180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sensory4child.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0853
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1648
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Advance My Baby Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start up ccost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeanne Martin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/TotalBalanceDueAmt03055
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0499
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt01120s
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Advance My Baby Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04108 Brook Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Valrico
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033594
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forgiveness of Debt 3058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Jeanne Martin 2407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan from Advance My Baby, Inc. 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Tarver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08552622229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sensory4Child Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0461985558
ReturnHeader/Filer/PhoneNum08552622229
ReturnHeader/Filer/USAddress/AddressLine1Txt04108 Brooke Drive
ReturnHeader/Filer/USAddress/CityNm0Valrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033594
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.169.78.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen R Hartmann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 RONELE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335117421
ReturnHeader/PreparerPersonGrp/PhoneNum08133107438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Hartmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T12:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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