Civic Intelligence

Sensory Beans Inc.

EIN 47-3886249 • 501(c)3 • Merrick, NY

Pub. 78 EligibleNTEE N30

Profile

Building self-confidence and social skills

2174 Madison StreetMerrick, NY 11566

sensorybeans.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$51,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE N30 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$63,560

Down $49,937 (-44%) from 2023

Liabilities

Up

$8,501

Up $1,213 (+17%) from 2023

Net Assets

Down

$55,059

Down $51,150 (-48%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$266,157

Down $70,770 (-21%) from 2023

Expenses

Up

$317,307

Up $18,575 (+6.2%) from 2023

Net Income

Down

-$51,150

Down $89,345 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2015: $30,208Liabilities 2015: $3,778Net Assets 2015: $26,4302015Assets 2016: $69,217Liabilities 2016: $10,088Net Assets 2016: $59,1292016Assets 2017: $57,731Liabilities 2017: $10,088Net Assets 2017: $47,6432017Assets 2018: $89,398Liabilities 2018: $10,088Net Assets 2018: $79,3102018Assets 2019: $107,751Liabilities 2019: $7,450Net Assets 2019: $100,3012019Assets 2020: $91,330Liabilities 2020: $37,687Net Assets 2020: $53,6432020Assets 2021: $85,325Liabilities 2021: $38,305Net Assets 2021: $47,0202021Assets 2022: $76,751Liabilities 2022: $24,137Net Assets 2022: $52,6142022Assets 2023: $113,497Liabilities 2023: $7,288Net Assets 2023: $106,2092023Assets 2024: $63,560Liabilities 2024: $8,501Net Assets 2024: $55,0592024

Highlighted filing

2024

Assets$63,560
Liabilities$8,501
Net Assets$55,059
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $30,240Expenses 2015: $3,810Net Income 2015: $26,4302015Revenue 2016: $49,953Expenses 2016: $17,254Net Income 2016: $32,6992016Revenue 2017: $120,533Expenses 2017: $132,019Net Income 2017: -$11,4862017Revenue 2018: $159,843Expenses 2018: $128,176Net Income 2018: $31,6672018Revenue 2019: $202,557Expenses 2019: $181,566Net Income 2019: $20,9912019Revenue 2020: $80,021Expenses 2020: $126,679Net Income 2020: -$46,6582020Revenue 2021: $155,123Expenses 2021: $161,746Net Income 2021: -$6,6232021Revenue 2022: $244,723Expenses 2022: $239,129Net Income 2022: $5,5942022Revenue 2023: $336,927Expenses 2023: $298,732Net Income 2023: $38,1952023Revenue 2024: $266,157Expenses 2024: $317,307Net Income 2024: -$51,1502024

Highlighted filing

2024

Revenue$266,157
Expenses$317,307
Net Income-$51,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,560
Liabilities
$8,501
Net assets
$55,059
Revenue
$266,157
Expenses
$317,307
Net income
-$51,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$2.66$3.17$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$3.37$2.99$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$2.45$2.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$1.55$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.54$0.80$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.00$2.03$1.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.60$1.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.50$0.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.30$0.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$266,157
Mission and Program Overview

Mission

Building self-confidence and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,497$63,560▼ $49,937
Loans From Officers Directors$7,288$7,288→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,497$63,560▼ $49,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,213-
Total Liabilities$7,288$8,501▲ $1,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,209$55,059▼ $51,150
Total Net Assets Fund Balance$106,209$55,059▼ $51,150
Total Liabilities and Net Assets / Fund Balance$113,497$63,560▼ $49,937
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RoslowPresidentPT$51,800$51,800

Board Members and Trustees

NameTitle
Doub DucharmeDirector
Marissa MuraleSecretary
Brett RoslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,619
Program Service Revenue
$243,669
Investment Income
$869
Other Revenue
$0
All Other Contributions
$21,619
Change in Net Assets
$-51,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,657
Other Expenses$103,650
Total Fundraising Expense$5,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,257--$145,257
Occupancy$59,100--$59,100
Current Officers, Directors, Trustees, and Key Employees$36,260$10,360$5,180$51,800
Payroll Taxes$16,600--$16,600
Insurance$9,938--$9,938
All Other Expenses$4,298$310-$4,608
Other Expenses$1,757--$1,757
Office Expenses$438--$438
Total Functional Expenses$301,457$10,670$5,180$317,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,288$7,288→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sensory Beans Inc
EIN
47-3886249
Phone
5163081462
Address
2174 Madison Street, Merrick, NY 11566

Signing Officer

Name
Rachel Roslow
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plz Ste 326, Garden City, NY 11530
Preparer
Edward Manowitz
Phone
5167414334
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113497
IRS990/TotalAssetsEOYAmt063560
IRS990/TotalAssetsGrp/BOYAmt0113497
IRS990/TotalAssetsGrp/EOYAmt063560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07288
IRS990/TotalLiabilitiesEOYAmt08501
IRS990/TotalLiabilitiesGrp/BOYAmt07288
IRS990/TotalLiabilitiesGrp/EOYAmt08501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055059
IRS990/TotalProgramServiceExpensesAmt0301457
IRS990/TotalProgramServiceRevenueAmt0243669
IRS990/TotalReportableCompFromOrgAmt051800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02174 Madison Street
IRS990/USAddress/CityNm0Merrick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0115663536
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Roslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sensory Beans Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0473886249
ReturnHeader/Filer/PhoneNum05163081462
ReturnHeader/Filer/USAddress/AddressLine1Txt02174 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Merrick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020535269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plz Ste 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Manowitz
ReturnHeader/ReturnTs02025-11-17T10:58:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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