Civic Intelligence

Sensory Beans Inc.

990 • Fiscal year 2023 • EIN 47-3886249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.02x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$45,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$113,497

Up $36,746 (+48%) from 2022

Net Assets

Up

$106,209

Up $53,595 (+102%) from 2022

Liabilities

Down

$7,288

Down $16,849 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$336,927

Up $92,204 (+38%) from 2022

Expenses

Up

$298,732

Up $59,603 (+25%) from 2022

Net Income

Up

$38,195

Up $32,601 (+583%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$113,497
Liabilities$7,288
Net Assets$106,209
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$336,927
Expenses$298,732
Net Income$38,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$336,927
Mission and Program Overview

Mission

Building self-confidence and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,751$113,497▲ $36,746
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$76,751$113,497▲ $36,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,449--
Total Liabilities$8,737$7,288▼ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,014$106,209▲ $38,195
Total Net Assets Fund Balance$68,014$106,209▲ $38,195
Total Liabilities and Net Assets / Fund Balance$76,751$113,497▲ $36,746
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RoslowPresidentPT$45,200$45,200

Board Members and Trustees

NameTitle
Doub DucharmeDirector
Marissa MuraleSecretary
Brett RoslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$325,561
Investment Income
$1,366
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$38,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,652
Other Expenses$127,080
Total Fundraising Expense$4,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,254--$114,254
Occupancy$65,892--$65,892
Current Officers, Directors, Trustees, and Key Employees$31,640$9,040$4,520$45,200
Insurance$17,883--$17,883
Payroll Taxes$12,198--$12,198
All Other Expenses$8,085$745$100$8,930
Other Expenses$3,217--$3,217
Office Expenses$2,039--$2,039
Total Functional Expenses$284,327$9,785$4,620$298,732
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
2024-11-12
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/EOYAmt0113497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08737
IRS990/TotalLiabilitiesEOYAmt07288
IRS990/TotalLiabilitiesGrp/BOYAmt08737
IRS990/TotalLiabilitiesGrp/EOYAmt07288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106209
IRS990/TotalProgramServiceExpensesAmt0284327
IRS990/TotalProgramServiceRevenueAmt0325561
IRS990/TotalReportableCompFromOrgAmt045200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113497
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Roslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-12T13:28:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,497
Liabilities
$7,288
Net assets
$106,209
Revenue
$336,927
Expenses
$298,732
Net income
$38,195
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