Civic Intelligence

Sensational Fun Inc.

990EZ • Fiscal year 2019 • EIN 47-3780402

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$25,216

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,159

Up $2,787 (+64%) from 2018

Net Assets

Up

$7,159

Up $2,787 (+64%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,579

Up $23,239 (+31%) from 2018

Expenses

Up

$95,792

Up $23,072 (+32%) from 2018

Net Income

Up

$2,787

Up $167 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,159
Liabilities-
Net Assets$7,159

Operations Trend

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

2019

Revenue$98,579
Expenses$95,792
Net Income$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2021
Return Version
2019v5.0
Gross Receipts
$110,039
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.-$85,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KLINEPresidentFT$25,216-$25,216
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
Jennifer Kline
Title
President
Phone
7166747001
Signed
2021-05-26
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 1,270 bank charges 471 paypal fees 100 quickbooks fees 1,488 office 3,716 meals and entertainment 632 licenses 750 donations 100 765 4,199 subcontractors 7,460 cooking class 2,095 supplies 609 camp and play 12,507 supplies 3,115 small equipment and toys 2,375 card purchases 2,844 shirts and ball 1,545 non-investment depreciation 905 total 46,946

Form 990-ez, Part II, Line 24

Equipment 3,417 3,895 less accumulated depreciation 488 1,393 total 2,929 2,502

Form 990-ez, Part III

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

Raw XML Appendix121 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/PersonNm0JENNIFER 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/BOYAmt01443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07159
IRS990EZ/FundraisingGrossIncomeAmt025153
IRS990EZ/GrossReceiptsAmt0110039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07159
IRS990EZ/OccupancyRentUtltsAndMaintAmt020116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02502
IRS990EZ/OtherExpensesTotalAmt046946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt036555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011460
IRS990EZ/SpecialEventsNetIncomeLossAmt013693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095792
IRS990EZ/TotalProgramServiceExpensesAmt085209
IRS990EZ/TotalRevenueAmt098579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090346
IRS990ScheduleA/Total509Grp/TotalAmt0200385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,270 BANK CHARGES 471 PAYPAL FEES 100 QUICKBOOKS FEES 1,488 OFFICE 3,716 MEALS AND ENTERTAINMENT 632 LICENSES 750 DONATIONS 100 765 4,199 SUBCONTRACTORS 7,460 COOKING CLASS 2,095 SUPPLIES 609 CAMP AND PLAY 12,507 SUPPLIES 3,115 SMALL EQUIPMENT AND TOYS 2,375 CARD PURCHASES 2,844 SHIRTS AND BALL 1,545 NON-INVESTMENT DEPRECIATION 905 TOTAL 46,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,417 3,895 LESS ACCUMULATED DEPRECIATION 488 1,393 TOTAL 2,929 2,502
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166747001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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/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/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BARTZ CPA
ReturnHeader/ReturnTs02021-06-01T09:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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