Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$57,731
Down $11,486 (-17%) from 2016
Net Assets
Down$47,643
Down $11,486 (-19%) from 2016
Liabilities
Flat$10,088
Flat from 2016
Revenue And Expenses
Revenue
Up$120,533
Up $70,580 (+141%) from 2016
Expenses
Up$132,019
Up $114,765 (+665%) from 2016
Net Income
Down-$11,486
Down $44,185 (-135%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $120,533
Mission and Program Overview
Mission
Building self-confidence and social skills
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide a safe, secure, and clean indoor playground to which parents of children of all ages and abilities can bring their children so that they may build self-confidence and develop social skills | $0 | $130,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Roslow | President | PT | $0 | - | - |
| Brett Roslow | Treasurer | PT | $0 | - | - |
| Theresa Matchekoky | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sensory Beans Inc
- EIN
- 47-3886249
- Phone
- 6312194640
- Address
- 2174 Madison Street, Merrick, NY 11566-3536
Signing Officer
- Name
- Rachel Roslow
- Title
- President
- Phone
- 6312194640
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward L Manowitz CPA PC
- Address
- 300 Garden City Plaza 326, Garden City, NY 11530
- Phone
- 5167414334
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 96.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Filing fee. Amount: 815. Description: Fundraising expenses. Amount: 3768. Description: Gifts. Amount: 4672. Description: Food. Amount: 4147. Description: Fuel. Amount: 1158. Description: Rpairs. Amount: 10353. Description: Office supplies. Amount: 793. Description: Insurance. Amount: 993. Description: Dues and subscriptions. Amount: 208. Description: Computer and internet expenses. Amount: 104. Description: Facilities and equipment. Amount: 6216. Description: Supplies. Amount: 39448. Description: Telephone. Amount: 176. Description: Promotion. Amount: 4573. Description: Security. Amount: 1240. Description: Website. Amount: 146. Total to Form 990-EZ, line 16: 78810.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Loan payable. Beg. of Year Amount: 10088. End of Year Amount: 10088.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rachel Roslow |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312194640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2174 Madison Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Merrick |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 115663536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21817 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11486 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120533 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47643 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachel Roslow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brett Roslow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Theresa Matchekoky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78810 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Building self-confidence and social skills |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 529 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide a safe, secure, and clean indoor playground to which parents of children of all ages and abilities can bring their children so that they may build self-confidence and develop social skills |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130997 |
| IRS990EZ/TotalRevenueAmt | 0 | 120533 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sensorybeans.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Filing fee. Amount: 815. Description: Fundraising expenses. Amount: 3768. Description: Gifts. Amount: 4672. Description: Food. Amount: 4147. Description: Fuel. Amount: 1158. Description: Rpairs. Amount: 10353. Description: Office supplies. Amount: 793. Description: Insurance. Amount: 993. Description: Dues and subscriptions. Amount: 208. Description: Computer and internet expenses. Amount: 104. Description: Facilities and equipment. Amount: 6216. Description: Supplies. Amount: 39448. Description: Telephone. Amount: 176. Description: Promotion. Amount: 4573. Description: Security. Amount: 1240. Description: Website. Amount: 146. Total to Form 990-EZ, line 16: 78810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Loan payable. Beg. of Year Amount: 10088. End of Year Amount: 10088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Roslow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312194640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sensory Beans Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENS |
| ReturnHeader/Filer/EIN | 0 | 473886249 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312194640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2174 Madison Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Merrick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 115663536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38E47A1E7916045F50807DCD18D3CF8272207D68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38E47A1E7916045F50807DCD18D3CF8272207D68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.239.38.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Manowitz CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Garden City Plaza 326 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167414334 |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T10:37:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,731
- Liabilities
- $10,088
- Net assets
- $47,643
- Revenue
- $120,533
- Expenses
- $132,019
- Net income
- -$11,486