Civic Intelligence

Sensational Fun Inc.

990EZ • Fiscal year 2018 • EIN 47-3780402

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2881 Southwestern Blvd Unit 1Orchard Park, NY 14127

(716) 674-7001

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

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$21,738

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,372

No earlier filing loaded for comparison.

Net Assets

$4,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$75,340

No earlier filing loaded for comparison.

Expenses

$72,720

No earlier filing loaded for comparison.

Net Income

$2,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $4,372Net Assets 2018: $4,3722018Assets 2019: $7,159Net Assets 2019: $7,1592019Assets 2020: $30,896Liabilities 2020: $25,000Net Assets 2020: $5,8962020Assets 2021: $11,266Liabilities 2021: $907Net Assets 2021: $10,3592021Assets 2022: $16,738Liabilities 2022: $25,319Net Assets 2022: -$8,5812022Assets 2023: $11,274Liabilities 2023: $22,926Net Assets 2023: -$11,6522023Assets 2024: $12,187Liabilities 2024: $34,417Net Assets 2024: -$22,2302024

Highlighted filing

2018

Assets$4,372
Liabilities-
Net Assets$4,372
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $75,340Expenses 2018: $72,720Net Income 2018: $2,6202018Revenue 2019: $98,579Expenses 2019: $95,792Net Income 2019: $2,7872019Revenue 2020: $93,802Expenses 2020: $95,064Net Income 2020: -$1,2622020Revenue 2021: $153,791Expenses 2021: $149,328Net Income 2021: $4,4632021Revenue 2022: $173,298Expenses 2022: $192,238Net Income 2022: -$18,9402022Revenue 2023: $193,991Expenses 2023: $197,062Net Income 2023: -$3,0712023Revenue 2024: $142,650Expenses 2024: $153,228Net Income 2024: -$10,5782024

Highlighted filing

2018

Revenue$75,340
Expenses$72,720
Net Income$2,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,346
Mission and Program Overview

Mission

To organize activities and a safe play center for autistic and disabled children.

Program Services

DescriptionGrantsExpenses
TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN.-$65,890
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNFER KLINEPresidentFT$21,738-$21,738
Filing and Contact Details

Filer

Filer Name
Sensational Fun Inc
EIN
47-3780402
Phone
7166747001
Address
2881 SOUTHWESTERN BLVD UNIT 1, ORCHARD PARK, NY 14127

Signing Officer

Name
Jennfer Kline
Title
President
Phone
7166747001
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Nihill Cpas Llp
Address
1325 UNION RD, WEST SENECA, NY 14224
Preparer
Michael D Bartz CPA
Phone
7166744459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 583 bank charges 193 paypal fees 47 quickbooks fees 835 office 771 meals and entertainment 1,209 1,380 4,167 subcontractors 7,194 cooking class 2,584 supplies 8,394 non-investment depreciation 488 total 27,845”

Form 990-ez, Part II, Line 24

“Equipment 0 3,417 less accumulated depreciation 0 488 total 0 2,929”

Form 990-ez, Part III

“To organize activities and a safe play center for autistic and disabled children.”

Raw XML Appendix122 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/PersonNm0JENNFER KLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166747001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02881 SOUTHWESTERN BLVD UNIT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04372
IRS990EZ/FundraisingGrossIncomeAmt027156
IRS990EZ/GrossReceiptsAmt090346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04372
IRS990EZ/OccupancyRentUtltsAndMaintAmt019852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNFER KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02929
IRS990EZ/OtherExpensesTotalAmt027845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt030916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015006
IRS990EZ/SpecialEventsNetIncomeLossAmt012150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072720
IRS990EZ/TotalProgramServiceExpensesAmt065890
IRS990EZ/TotalRevenueAmt075340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090346
IRS990ScheduleA/Total509Grp/TotalAmt090346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 583 BANK CHARGES 193 PAYPAL FEES 47 QUICKBOOKS FEES 835 OFFICE 771 MEALS AND ENTERTAINMENT 1,209 1,380 4,167 SUBCONTRACTORS 7,194 COOKING CLASS 2,584 SUPPLIES 8,394 NON-INVESTMENT DEPRECIATION 488 TOTAL 27,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 3,417 LESS ACCUMULATED DEPRECIATION 0 488 TOTAL 0 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNFER KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166747001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSATIONAL FUN INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0473780402
ReturnHeader/Filer/PhoneNum07166747001
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 SOUTHWESTERN BLVD UNIT 1
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0720C1B5D59E0BC6D255EB8DEEDBB0236149DA918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0720C1B5D59E0BC6D255EB8DEEDBB0236149DA918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.55.1.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453064919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK & NIHILL CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166744459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BARTZ CPA
ReturnHeader/ReturnTs02019-05-13T15:44:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,372
Liabilities
-
Net assets
$4,372
Revenue
$75,340
Expenses
$72,720
Net income
$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.34$0.22$1.43$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$1.94$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.09$1.73$1.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.54$1.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.94$0.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.75$0.73$0.03