Civic Intelligence

Sensational Fun Inc.

990EZ • Fiscal year 2020 • EIN 47-3780402

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$26,424

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

332%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-4.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,896

Up $23,737 (+332%) from 2019

Net Assets

Down

$5,896

Down $1,263 (-18%) from 2019

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue

Down

$93,802

Down $4,777 (-4.8%) from 2019

Expenses

Down

$95,064

Down $728 (-0.8%) from 2019

Net Income

Down

-$1,262

Down $4,049 (-145%) from 2019

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

2020

Assets$30,896
Liabilities$25,000
Net Assets$5,896

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

2020

Revenue$93,802
Expenses$95,064
Net Income-$1,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$99,380
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.-$84,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KLINEPresident-$26,424-$26,424
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
2021-06-16
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 882 bank charges 152 paypal fees 25 quickbooks fees 1,171 office 3,181 meals and entertainment 457 317 4,219 subcontractors 16,755 supplies 3,018 camp and play 1,833 small equipment and toys 4,056 card purchases 4,295 shirts and ball 278 non-investment depreciation 1,835 total 42,474

Form 990-ez, Part II, Line 24

Equipment 3,895 14,135 less accumulated depreciation 1,393 3,228 total 2,502 10,907

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 25,000

Form 990-ez, Part III

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

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER KLINE
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/BOYAmt04656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030896
IRS990EZ/FundraisingGrossIncomeAmt08213
IRS990EZ/GrossReceiptsAmt099380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05896
IRS990EZ/OccupancyRentUtltsAndMaintAmt018529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010907
IRS990EZ/OtherExpensesTotalAmt042474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE ACTIVITIES AND A SAFE PLAY CENTER FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt029968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE IN THE MISSION OF CREATING A SAFE ENVIRONMENT FOR AUTISTIC AND DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034061
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05578
IRS990EZ/SpecialEventsNetIncomeLossAmt02635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095064
IRS990EZ/TotalProgramServiceExpensesAmt084982
IRS990EZ/TotalRevenueAmt093802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090346
IRS990ScheduleA/Total509Grp/TotalAmt0299765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 882 BANK CHARGES 152 PAYPAL FEES 25 QUICKBOOKS FEES 1,171 OFFICE 3,181 MEALS AND ENTERTAINMENT 457 317 4,219 SUBCONTRACTORS 16,755 SUPPLIES 3,018 CAMP AND PLAY 1,833 SMALL EQUIPMENT AND TOYS 4,056 CARD PURCHASES 4,295 SHIRTS AND BALL 278 NON-INVESTMENT DEPRECIATION 1,835 TOTAL 42,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,895 14,135 LESS ACCUMULATED DEPRECIATION 1,393 3,228 TOTAL 2,502 10,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02021-06-16
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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BARTZ CPA
ReturnHeader/ReturnTs02021-07-06T13:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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