Civic Intelligence

Only You Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2592238

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

PO Box 854Fairfield, CT 06824

(917) 597-0867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$114,419

Up $21,551 (+23%) from 2016

Net Assets

Up

$114,419

Up $21,551 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$33,299

Down $36,287 (-52%) from 2016

Expenses

Down

$11,748

Down $22,189 (-65%) from 2016

Net Income

Down

$21,551

Down $14,098 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $57,220Liabilities 2015: $0Net Assets 2015: $57,2202015Assets 2016: $92,868Liabilities 2016: $0Net Assets 2016: $92,8682016Assets 2017: $114,419Liabilities 2017: $0Net Assets 2017: $114,4192017Assets 2018: $143,954Liabilities 2018: $0Net Assets 2018: $143,9542018Assets 2019: $166,355Liabilities 2019: $0Net Assets 2019: $166,3552019Assets 2020: $171,771Liabilities 2020: $0Net Assets 2020: $171,7712020Assets 2021: $162,602Liabilities 2021: $0Net Assets 2021: $162,6022021Assets 2022: $130,626Liabilities 2022: $0Net Assets 2022: $130,6262022Assets 2023: $125,996Liabilities 2023: $0Net Assets 2023: $125,9962023

Highlighted filing

2017

Assets$114,419
Liabilities$0
Net Assets$114,419

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $34,958Expenses 2015: $30,775Net Income 2015: $4,1832015Revenue 2016: $69,586Expenses 2016: $33,937Net Income 2016: $35,6492016Revenue 2017: $33,299Expenses 2017: $11,748Net Income 2017: $21,5512017Revenue 2018: $38,432Expenses 2018: $8,897Net Income 2018: $29,5352018Revenue 2019: $28,252Expenses 2019: $5,851Net Income 2019: $22,4012019Revenue 2020: $14,396Expenses 2020: $8,980Net Income 2020: $5,4162020Revenue 2021: $12,509Expenses 2021: $21,678Net Income 2021: -$9,1692021Revenue 2022: $4,494Expenses 2022: $36,470Net Income 2022: -$31,9762022Revenue 2023: $521Expenses 2023: $5,151Net Income 2023: -$4,6302023

Highlighted filing

2017

Revenue$33,299
Expenses$11,748
Net Income$21,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$41,277
Mission and Program Overview

Mission

The mission of only you foundation is to enhance the lives of special needs children and their families. The foundation assists in the acquisition of medical and adaptive equipment and services by providing the necessary funding and working with these families to help identify what specifically meets their needs. In addition, the foundation will support programs that benefit special needs children and their families and establish its own programs with this same objective.

Program Services

DescriptionGrantsExpenses
1. PROVIDING SPECIALIZED EQUIPMENT (E.G. WHEELCHAIRS, ADAPTIVE BICYCLES, OR OTHER ITEMS USED IN SENSORY INTEGRATION THERAPY) AND FUNDING FOR SERVICES (E.G. CAMPS OR OTHER THERAPEUTIC PROGRAMS) NOT COVERED BY INSURANCE.2. ORGANIZING ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS BY WORKING WITH EXISTING RECREATIONAL FACILITIES DESIGNED FOR TYPICAL CHILDREN AND PROVIDING THE ADDITIONAL SUPPORT NEEDED FOR THESE CHILDREN TO PARTICIPATE.3. WORKING WITH SCHOOLS TO FACILITATE INCLUSION AND ACCEPTANCE OF CHILDREN WITH SPECIAL NEEDS.4. HOSTING "FAMILY FUN NIGHTS AND OTHER EVENTS AND OUTINGS FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.$4,244$11,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE MCLAUGHLINBoard Member-$0--
KELLY FEDAKPresidentPT$0--
MICHAEL FEDAKSecretary And Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$22,040$13,790$7,978$5,812
Total Events$22,040$13,790$7,978$5,812
Filing and Contact Details

Filer

Filer Name
Only You Foundation Inc
EIN
46-2592238
Phone
9175970867
Address
PO BOX 854, FAIRFIELD, CT 06824

Signing Officer

Name
Michael Fedak
Title
Treasurer
Phone
9175970867
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

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

Activity classification: grant. Grantee name: camp starfish. Grantee address: 12 camp monomonac road rindge, nj 03641. Property description: cash. Amount given: 3,740.

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

Activity classification: grant. Grantee name: sportsplex. Grantee address: 85 mill plain road fairfield, ct 06824. Property description: cash. Amount given: 504. Total included on form 990-ez, line 10: 4,244.

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

Description: ymca. Amount: 500. Description: fees. Amount: 134. Total to form 990-ez, line 16: 634.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FEDAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02032926601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BEAGLING HILL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092868
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FEDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FEDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ONLY YOU FOUNDATION IS TO ENHANCE THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. THE FOUNDATION ASSISTS IN THE ACQUISITION OF MEDICAL AND ADAPTIVE EQUIPMENT AND SERVICES BY PROVIDING THE NECESSARY FUNDING AND WORKING WITH THESE FAMILIES TO HELP IDENTIFY WHAT SPECIFICALLY MEETS THEIR NEEDS. IN ADDITION, THE FOUNDATION WILL SUPPORT PROGRAMS THAT BENEFIT SPECIAL NEEDS CHILDREN AND THEIR FAMILIES AND ESTABLISH ITS OWN PROGRAMS WITH THIS SAME OBJECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROVIDING SPECIALIZED EQUIPMENT (E.G. WHEELCHAIRS, ADAPTIVE BICYCLES, OR OTHER ITEMS USED IN SENSORY INTEGRATION THERAPY) AND FUNDING FOR SERVICES (E.G. CAMPS OR OTHER THERAPEUTIC PROGRAMS) NOT COVERED BY INSURANCE.2. ORGANIZING ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS BY WORKING WITH EXISTING RECREATIONAL FACILITIES DESIGNED FOR TYPICAL CHILDREN AND PROVIDING THE ADDITIONAL SUPPORT NEEDED FOR THESE CHILDREN TO PARTICIPATE.3. WORKING WITH SCHOOLS TO FACILITATE INCLUSION AND ACCEPTANCE OF CHILDREN WITH SPECIAL NEEDS.4. HOSTING "FAMILY FUN NIGHTS AND OTHER EVENTS AND OUTINGS FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011614
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt011614
IRS990EZ/TotalRevenueAmt033299
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONLYYOUFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077789
IRS990ScheduleA/SubstantialContributorsTotAmt044888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122677
IRS990ScheduleA/TotalSupportAmt0122677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022040
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMP STARFISH. GRANTEE ADDRESS: 12 CAMP MONOMONAC ROAD RINDGE, NJ 03641. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SPORTSPLEX. GRANTEE ADDRESS: 85 MILL PLAIN ROAD FAIRFIELD, CT 06824. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 504. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: YMCA. AMOUNT: 500. DESCRIPTION: FEES. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 634.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FEDAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175970867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLY YOU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0462592238
ReturnHeader/Filer/PhoneNum09175970867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MATAN
ReturnHeader/ReturnTs02018-07-05T12:04:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings