Civic Intelligence

Special Kids Inc.

990 • Fiscal year 2014 • EIN 62-1718638

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileSPECIALKIDSTN.COM

View Organization Page

202 Arnette StreetMurfreesboro, TN 37130

(615) 893-4565

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,261,568

Up $304,118 (+10%) from 2013

Net Assets

Up

$3,178,581

Up $251,455 (+8.6%) from 2013

Liabilities

Up

$82,987

Up $52,663 (+174%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$2,311,595

Down $1,486,831 (-39%) from 2013

Expenses

Up

$2,058,829

Up $302,113 (+17%) from 2013

Net Income

Down

$252,766

Down $1,788,944 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$3,261,568
Liabilities$82,987
Net Assets$3,178,581
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$2,311,595
Expenses$2,058,829
Net Income$252,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,482,169
Mission and Program Overview

Mission

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

PROVIDE SKILLED CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,151$2,220,889▲ $1,214,738
Cash and Non-Interest-Bearing Accounts$825,894$664,291▼ $161,603
Savings and Temporary Cash Investments$71,559$146,649▲ $75,090
Investments in Publicly Traded Securities$97,865$102,269▲ $4,404
Accounts Receivable$50,857$63,484▲ $12,627
Prepaid Expenses and Deferred Charges$29,764$39,951▲ $10,187
Pledges and Grants Receivable$875,360$24,035▼ $851,325
Total Assets$2,957,450$3,261,568▲ $304,118
Liabilities
Accounts Payable and Accrued Expenses$6,798$42,979▲ $36,181
Deferred Revenue$23,526$40,008▲ $16,482
Total Liabilities$30,324$82,987▲ $52,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,156$2,588,669▲ $1,568,513
Temporarily Rstr Net Assets$1,906,970$589,912▼ $1,317,058
Total Net Assets Fund Balance$2,927,126$3,178,581▲ $251,455
Total Liabilities and Net Assets / Fund Balance$2,957,450$3,261,568▲ $304,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,563$166,465$1,820,028
Equipment$156,667$131,109$287,776
Land$266,800-$266,800
Other Land Buildings$143,859-$143,859
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mack BarrettChairman
Beverly DavisChairman-elect
Ben Hall Mcfarlin JrDirector
Brian JimenezDirector
Cam BivensDirector
Charlie YatesDirector
Craig ConyersDirector
Elizabeth SmithDirector
Greg ArnoldDirector
Julie ByrnesDirector
Lisa StilwellDirector
Mary Elam PolkDirector
Paul SmithDirector
Rick ThigpenDirector
Rob GoodwinDirector
Sheri MorganDirector
Travis SimonDirector
Chris TrueloveExecutive Director
Carrie M GoodwinCo-founder
Krista HawkinsSecretary
Emily PeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,476
Program Service Revenue
$1,285,563
Investment Income
$3,197
Other Revenue
$373,359
All Other Contributions
$649,476
Change in Net Assets
$252,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,595
Revenue Not Reported on Form 990
$8,741
Total Revenue per Audited Statements
$2,320,336
Total Revenue per Form 990
$2,311,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,729
Other Expenses$337,100
Total Fundraising Expense$330,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,866$82,144$219,049$1,369,059
Other Employee Benefits$130,314$10,024$26,731$167,069
Payroll Taxes$88,238$6,788$18,100$113,126
Current Officers, Directors, Trustees, and Key Employees$56,531$4,348$11,596$72,475
Depreciation Depletion$44,052$3,389$9,036$56,477
Insurance$24,208$1,862$4,966$31,036
Other Expenses$17,006$1,308$3,488$21,802
Occupancy$16,399$1,579$3,364$21,342
Office Expenses$16,145$1,242$3,312$20,699
All Other Expenses$10,135$472$6,107$16,714
Fees for Services Accounting-$11,500-$11,500
Travel$3,481$268$714$4,463
Conferences and Meetings--$3,555$3,555
Advertising--$1,953$1,953
Fees for Services Other$1,817--$1,817
Interest-$49-$49
Total Functional Expenses$1,596,415$131,920$330,494$2,058,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,881
Expenses per Audited Statements$2,058,829
Total Expenses per Form 990$2,058,829
Expenses Not Reported on Form 990$10,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,630
Fundraising Direct Expenses$80,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15k$203,410$203,410$42,445$160,965
Golf Classic$39,159$39,159$2,300$36,859
Total Events$450,630$450,630$80,887$369,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board complies with its pre-established conflict of interest policy. All board members must disclose any relationships that may conflict with the organization.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“Governing body approves salary and salary changes for all key employee compensation.”

Governing documents etc available to public Part VI line 19

“Annual reports and charitable solicitations are available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Kids Inc
EIN
62-1718638
Address
202 ARNETTE STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Chris Truelove
Title
Executive Direc
Phone
6158901003
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Truelove
Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
1,000

Preparer

Firm
H A Beasley and Company PC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
H a Beasley
Phone
6158955675
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses of 5,984 were not deducted in the audit revenues to net the revenues and expenses. They were included in expenses on the audit.loss on disposal of equipment of 4,068 was not included in the audit revenues. It was included in expenses on the audit.unrealized loss on investments of 1,311 was included on part xi reconciliation of net assets. It was included in the audit revenues.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses of 5,984 were not deducted in the audit revenues to net the revenues and expenses. They were included in expenses on the audit.loss on disposal of equipment of 4,068 was not included in the audit revenues. It was included in expenses on the audit.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,568
Liabilities
$82,987
Net assets
$3,178,581
Revenue
$2,311,595
Expenses
$2,058,829
Net income
$252,766
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits