Civic Intelligence

Sensory Beans Inc.

990 • Fiscal year 2019 • EIN 47-3886249

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profilesensorybeans.org
2174 Madison StreetMerrick, NY 11566-3536

(631) 219-4640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$10,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$107,751

Up $18,353 (+21%) from 2018

Net Assets

Up

$100,301

Up $20,991 (+26%) from 2018

Liabilities

Down

$7,450

Down $2,638 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$202,557

Up $42,714 (+27%) from 2018

Expenses

Up

$181,566

Up $53,390 (+42%) from 2018

Net Income

Down

$20,991

Down $10,676 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2019

Assets$107,751
Liabilities$7,450
Net Assets$100,301
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$202,557
Expenses$181,566
Net Income$20,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$202,557
Mission and Program Overview

Mission

Building self-confidence and social skills

Building self confidence and social skills for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,398$107,751▲ $18,353
Cap Stk Tr Prin Current Funds$79,310$100,301▲ $20,991
Loans From Officers Directors$10,088$7,288▼ $2,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$89,398$107,751▲ $18,353
Liabilities
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$10,088$7,450▼ $2,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,310$100,301▲ $20,991
Total Liabilities and Net Assets / Fund Balance$89,398$107,751▲ $18,353
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RoslowPresidentPT$10,800$10,800

Board Members and Trustees

NameTitle
Theresa MatchekokySecretary
Brett RoslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,757
Program Service Revenue
$139,494
Investment Income
$1,608
Other Revenue
$24,698
All Other Contributions
$36,757
Change in Net Assets
$20,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,952
Salaries, Compensation, and Employee Benefits$38,614
Total Fundraising Expense$7,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,612$6,068-$60,680
Fees for Services Other$35,379--$35,379
Other Salaries and Wages$24,892--$24,892
Current Officers, Directors, Trustees, and Key Employees$7,560$2,160$1,080$10,800
All Other Expenses$10,163$83-$10,246
Other Expenses$5,091-$6,279$5,091
Payroll Taxes$2,922--$2,922
Office Expenses$2,243--$2,243
Total Functional Expenses$165,896$8,311$7,359$181,566
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$10,088$7,288▼ $2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, line 2

“Rachel Roslow and Brett Roslow are related”

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

“All meetings are documented and available for inspection”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy are available upon request”

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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Roslow
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
0

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, Part V, Line 13A

“NY”

Form 990, Part IX, line 11G

“Outside contractors: Program service expenses 35379. Management and general expenses 0. Fundraising expenses 0. Total expenses 35379.”

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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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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0115663536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sensorybeans.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Roslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06312194640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sensory Beans Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0473886249
ReturnHeader/Filer/PhoneNum06312194640
ReturnHeader/Filer/USAddress/AddressLine1Txt02174 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Merrick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115663536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.38.164
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02020-11-01T09:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,751
Liabilities
$7,450
Net assets
$100,301
Revenue
$202,557
Expenses
$181,566
Net income
$20,991
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