Civic Intelligence

Sensory Beans Inc.

990 • Fiscal year 2022 • EIN 47-3886249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
2174 Madison StreetMerrick, NY 11566

(516) 308-1462

Siviq Scores

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

Liabilities / Assets

89th percentile

0.31x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.10x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

58%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$76,751

Down $8,574 (-10%) from 2021

Net Assets

Up

$52,614

Up $5,594 (+12%) from 2021

Liabilities

Down

$24,137

Down $14,168 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$244,723

Up $89,600 (+58%) from 2021

Expenses

Up

$239,129

Up $77,383 (+48%) from 2021

Net Income

Up

$5,594

Up $12,217 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$76,751
Liabilities$24,137
Net Assets$52,614
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$244,723
Expenses$239,129
Net Income$5,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$244,723
Mission and Program Overview

Mission

Building self-confidence and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,325$76,751▼ $8,574
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$85,325$76,751▼ $8,574
Other Assets Total-$0-
Liabilities
Other Liabilities$30,400$15,400▼ $15,000
Accounts Payable and Accrued Expenses$617$1,449▲ $832
Total Liabilities$38,305$24,137▼ $14,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,020$52,614▲ $5,594
Total Net Assets Fund Balance$47,020$52,614▲ $5,594
Total Liabilities and Net Assets / Fund Balance$85,325$76,751▼ $8,574
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Rachel RoslowPresident
Doub DucharmeDirector
Marissa MuraleSecretary
Brett RoslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$209,061
Investment Income
$662
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$5,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,056
Other Expenses$107,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,672--$122,672
Occupancy$62,148--$62,148
Payroll Taxes$9,384--$9,384
All Other Expenses$7,650$69-$7,719
Insurance$6,851--$6,851
Other Expenses$3,401--$3,401
Office Expenses$939--$939
Total Functional Expenses$239,060$69$0$239,129
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable-SBA$15,400
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
2023-11-08
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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IRS990/TotalAssetsGrp/BOYAmt085325
IRS990/TotalAssetsGrp/EOYAmt076751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038305
IRS990/TotalLiabilitiesEOYAmt024137
IRS990/TotalLiabilitiesGrp/BOYAmt038305
IRS990/TotalLiabilitiesGrp/EOYAmt024137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052614
IRS990/TotalProgramServiceExpensesAmt0239060
IRS990/TotalProgramServiceRevenueAmt0209061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076751
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Roslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/ReturnTs02023-11-08T11:59:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roslow
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,751
Liabilities
$24,137
Net assets
$52,614
Revenue
$244,723
Expenses
$239,129
Net income
$5,594
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