Civic Intelligence

Special Kids Inc

EIN 62-1718638 • 501(c)3 • Murfreesboro, TN

View Organization Page

Profile

Provide therapeutic rehabilitation and professional nursing services to children with special needs.

2132 E Main StreetMurfreesboro, TN 37310

specialkidstn.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,059,340

Up $15,998 (+0.2%) from 2023

Liabilities

Down

$344,925

Down $3,775 (-1.1%) from 2023

Net Assets

Up

$6,714,415

Up $19,773 (+0.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$3,433,755

Up $235,960 (+7.4%) from 2023

Expenses

Down

$3,613,897

Down $630,690 (-15%) from 2023

Net Income

Up

-$180,142

Up $866,650 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $697,638Liabilities 2010: $133,092Net Assets 2010: $564,5462010Assets 2011: $789,806Liabilities 2011: $162,780Net Assets 2011: $627,0262011Assets 2012: $939,808Liabilities 2012: $61,573Net Assets 2012: $878,2352012Assets 2013: $2,957,450Liabilities 2013: $30,324Net Assets 2013: $2,927,1262013Assets 2014: $3,261,568Liabilities 2014: $82,987Net Assets 2014: $3,178,5812014Assets 2015: $3,447,878Liabilities 2015: $238,524Net Assets 2015: $3,209,3542015Assets 2016: $3,417,689Liabilities 2016: $309,414Net Assets 2016: $3,108,2752016Assets 2017: $3,899,741Liabilities 2017: $274,894Net Assets 2017: $3,624,8472017Assets 2018: $4,251,573Liabilities 2018: $403,855Net Assets 2018: $3,847,7182018Assets 2019: $5,139,328Liabilities 2019: $237,682Net Assets 2019: $4,901,6462019Assets 2020: $6,382,729Liabilities 2020: $413,574Net Assets 2020: $5,969,1552020Assets 2021: $7,931,360Liabilities 2021: $269,014Net Assets 2021: $7,662,3462021Assets 2022: $7,779,652Liabilities 2022: $292,541Net Assets 2022: $7,487,1112022Assets 2023: $7,043,342Liabilities 2023: $348,700Net Assets 2023: $6,694,6422023Assets 2024: $7,059,340Liabilities 2024: $344,925Net Assets 2024: $6,714,4152024

Highlighted filing

2024

Assets$7,059,340
Liabilities$344,925
Net Assets$6,714,415
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,583,4092010Expenses 2011: $1,500,0962011Expenses 2012: $1,627,8262012Revenue 2013: $3,798,426Expenses 2013: $1,756,716Net Income 2013: $2,041,7102013Revenue 2014: $2,311,595Expenses 2014: $2,058,829Net Income 2014: $252,7662014Revenue 2015: $2,789,437Expenses 2015: $2,754,572Net Income 2015: $34,8652015Revenue 2016: $3,130,401Expenses 2016: $3,229,485Net Income 2016: -$99,0842016Revenue 2017: $4,088,481Expenses 2017: $3,588,552Net Income 2017: $499,9292017Revenue 2018: $3,378,764Expenses 2018: $3,084,077Net Income 2018: $294,6872018Revenue 2019: $4,105,738Expenses 2019: $3,182,319Net Income 2019: $923,4192019Revenue 2020: $3,905,208Expenses 2020: $2,907,608Net Income 2020: $997,6002020Revenue 2021: $4,750,010Expenses 2021: $3,147,401Net Income 2021: $1,602,6092021Revenue 2022: $3,860,384Expenses 2022: $3,633,164Net Income 2022: $227,2202022Revenue 2023: $3,197,795Expenses 2023: $4,244,587Net Income 2023: -$1,046,7922023Revenue 2024: $3,433,755Expenses 2024: $3,613,897Net Income 2024: -$180,1422024

Highlighted filing

2024

Revenue$3,433,755
Expenses$3,613,897
Net Income-$180,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,059,340
Liabilities
$344,925
Net assets
$6,714,415
Revenue
$3,433,755
Expenses
$3,613,897
Net income
-$180,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.71$3.43$3.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.35$6.69$3.20$4.24$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.29$7.49$3.86$3.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$4.75$3.15$1.60
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.41$5.97$3.91$2.91$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.90$4.11$3.18$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$3.38$3.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.62$4.09$3.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.13$3.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.21$2.79$2.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$2.31$2.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$3.80$1.76$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$3,549,335
Mission and Program Overview

Mission

Provide therapeutic rehabilitation and professional nursing services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,758$2,250,120▼ $68,638
Savings and Temporary Cash Investments$1,465,970$992,016▼ $473,954
Cash and Non-Interest-Bearing Accounts$269,375$509,311▲ $239,936
Pledges and Grants Receivable$148,251$98,026▼ $50,225
Investments in Publicly Traded Securities$75,068$80,383▲ $5,315
Accounts Receivable$38,975$64,511▲ $25,536
Prepaid Expenses and Deferred Charges$43,835$60,824▲ $16,989
Intangible Assets-$6,816-
Total Assets$7,043,342$7,059,340▲ $15,998
Other Assets Total$2,683,110$2,997,333▲ $314,223
Liabilities
Accounts Payable and Accrued Expenses$221,653$283,964▲ $62,311
Deferred Revenue$127,047$60,961▼ $66,086
Total Liabilities$348,700$344,925▼ $3,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,935,852$3,803,611▼ $132,241
Net Assets With Donor Restrictions$2,758,790$2,910,804▲ $152,014
Total Net Assets Fund Balance$6,694,642$6,714,415▲ $19,773
Total Liabilities and Net Assets / Fund Balance$7,043,342$7,059,340▲ $15,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,790$834,280$2,509,070
Equipment$60,223$395,572$455,795
Land$358,340-$358,340
Leasehold Improvements$156,767$88,129$244,896
Other Assets Org$14,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,787,226$18,080▲ $322,318$128,282$2,982,621
2023$2,389,667$117,396▲ $295,104-$2,787,226
2022$2,613,347$155,712▼ $364,765-$2,389,667
2021$1,798,750$610,905▲ $216,956-$2,613,347
2020$1,317,747$296,869▲ $194,059-$1,798,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TrueloveExecutive DiFT$115,947$23,746$139,693
Julie LudwigClinical DirectorFT$121,191$1,811$123,002
Jan ParkerDirector ofPT$99,603$777$100,380

Board Members and Trustees

NameTitle
Elizabeth SmithChairman & H
Freda MorganChairman-ele
Dr Jerry CollinsDirector
Kelly SharpDirector
Tim WilliamesDirector
Carrie GoodwinDirector/co-
Mack BarrettParliamentar
Mary Elam PolkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagequest LLCIt ServicesPO BOX 306475, Nashville, TN 37230$220,739
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,632
Program Service Revenue
$1,770,289
Investment Income
$140,199
Other Revenue
$131,635
All Other Contributions
$1,350,355
Change in Net Assets
$-180,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$39,383Fair Market Value
Food Inventory20$26,511Fair Market Value
Securities Publicly Traded2$15,451Fair Market Value
Other Non Cash Contri Table10$10,512Fair Market Value
Total Noncash Contributions91$91,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,520
Revenue Not Reported on Financial Statements
$152,235
Revenue Not Reported on Form 990
$290,421
Other Revenue Adjustments
$135,397
Total Revenue per Audited Statements
$3,571,941
Total Revenue per Form 990
$3,433,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,748
Other Expenses$762,276
Total Fundraising Expense$347,031
Grants and Similar Amounts Paid$7,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,141$383,093$200,456$2,177,690
Current Officers, Directors, Trustees, and Key Employees$265,432$65,387$32,256$363,075
Payroll Taxes$136,007$33,060$17,710$186,777
Information Technology$115,512$14,370$17,073$146,955
Depreciation Depletion$107,249$4,307$11,867$123,423
Other Employee Benefits$83,517$27,136$5,553$116,206
Occupancy$80,846$10,687$13,799$105,332
Insurance$40,952$8,579$3,557$53,088
Office Expenses$23,236$7,950$10,412$41,598
Advertising$7,139-$20,523$27,662
Fees for Services Other$9,938$10,911$3,947$24,796
Fees for Services Accounting-$22,150-$22,150
Fees for Service Investment Mgmnt Fees-$16,838-$16,838
Grants to Domestic Orgs$7,873--$7,873
Travel$938$1,736$1,235$3,909
Conferences and Meetings$135$161$280$576
Other Expenses$20$260$238$518
Total Functional Expenses$2,654,881$611,985$347,031$3,613,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,776,905
Total Expenses per Form 990$3,613,897
Expenses per Audited Statements$3,461,662
Expenses Not Reported on Form 990$315,243
Expenses Not Reported on Financial Statements$152,235
Other Expense Adjustments$135,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sk Therapy Associates IncChattanooga, TN501c3Program Assistance$7,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,849
Fundraising Direct Expenses$109,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$168,372$139,369$48,401$90,968
Spring Golf$64,931$56,370$10,359$46,011
Total Events$281,126$239,849$109,496$130,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The controller and director of administration review the 990 prior to providing it to the full board. The 990 is filed with the irs after the board reviews and approves the form.”

Form 990, Page 6, Part VI, Line 12C

“The corporate governance and by-law committee reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The governing body approves salary and salary changes for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The governing body approves salary and salary changes for all officers & key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available to the public on giving matters and upon request.”

Filing and Contact Details

Filer

Filer Name
Special Kids Inc
EIN
62-1718638
Phone
6158092632
Address
2132 E MAIN STREET, MURFREESBORO, TN 37310

Signing Officer

Name
Chris Truelove
Title
Executive Director
Phone
6158092632
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Truelove
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
410

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman CPA
Phone
6158891153
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sk therapy associates revenue included in audit 10,556”

Schedule D, Page 4, Part XI, Line 4B

“Bad debt recovery netted against revenue per audit 550 mgmt fee revenue netted against expense per audit 134,847”

Schedule D, Page 4, Part XII, Line 2D

“Sk therapy associates expense included in audit 235,293”

Schedule D, Page 4, Part XII, Line 4B

“Bad debt recovery netted against revenue per audit 550 mgmt fee revenue netted against expense per audit 134,847”

Schedule D, Page 4, Part XIII

“Income taxes the organization is a not-for-profit organization that is exempt from federal income tax under irc section 501(c)(3) whereby only unrelated business income, as defined in section 512(a)(1) of the irc is subject to federal income tax. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain positions has been recorded for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 726 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.

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