Civic Intelligence

The Selective Mutism Association Inc.

990EZ • Fiscal year 2017 • EIN 65-0946164

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.SELECTIVEMUTISM.ORG
3152 Little Rd Suite 184Trinity, FL 34655

(310) 378-3445

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,196

Up $2,366 (+2.5%) from 2016

Net Assets

$90,513

No earlier filing loaded for comparison.

Liabilities

Down

$7,683

Down $4,728 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$63,876

Down $15,924 (-20%) from 2016

Expenses

Down

$56,782

Down $8,209 (-13%) from 2016

Net Income

Down

$7,094

Down $7,715 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $17,747Liabilities 2010: $4,544Net Assets 2010: $13,2032010Assets 2014: $44,711Liabilities 2014: $4,6162014Assets 2015: $74,173Liabilities 2015: $5,5632015Assets 2016: $95,830Liabilities 2016: $12,4112016Assets 2017: $98,196Liabilities 2017: $7,683Net Assets 2017: $90,5132017Assets 2018: $131,864Liabilities 2018: $6,920Net Assets 2018: $124,9442018Assets 2019: $206,116Liabilities 2019: $9,809Net Assets 2019: $196,3072019Assets 2020: $254,038Liabilities 2020: $10,577Net Assets 2020: $243,4612020Assets 2021: $224,942Liabilities 2021: $9,919Net Assets 2021: $215,0232021Assets 2022: $446,726Liabilities 2022: $13,158Net Assets 2022: $433,5682022Assets 2023: $375,665Liabilities 2023: $13,3872023

Highlighted filing

2017

Assets$98,196
Liabilities$7,683
Net Assets$90,513
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $32,144Expenses 2010: $38,913Net Income 2010: -$6,7692010Revenue 2014: $50,763Expenses 2014: $25,505Net Income 2014: $25,2582014Revenue 2015: $74,946Expenses 2015: $46,431Net Income 2015: $28,5152015Revenue 2016: $79,800Expenses 2016: $64,991Net Income 2016: $14,8092016Revenue 2017: $63,876Expenses 2017: $56,782Net Income 2017: $7,0942017Revenue 2018: $89,426Expenses 2018: $54,996Net Income 2018: $34,4302018Revenue 2019: $136,418Expenses 2019: $65,055Net Income 2019: $71,3632019Revenue 2020: $131,634Expenses 2020: $84,480Net Income 2020: $47,1542020Revenue 2021: $95,554Expenses 2021: $123,992Net Income 2021: -$28,4382021Revenue 2022: $329,507Expenses 2022: $110,962Net Income 2022: $218,5452022Revenue 2023: $96,164Expenses 2023: $167,454Net Income 2023: -$71,2902023

Highlighted filing

2017

Revenue$63,876
Expenses$56,782
Net Income$7,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$66,014
Mission and Program Overview

Mission

To increase public awareness of selective mutism, by supporting research, creating educational materials, sponsoring conferences and professional training workshops and providing a support network for families andprofessionals impacted by selective mutism.

To increase public awareness of selective mutism, by supporting research, creating educational materials, sponsoring conferences and professional training workshops and providing a support network for families and professionals impacted by selective mutism.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FOR INFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLE EDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OF TREATING PROFESSIONALS AND STATE COORDINATORS FOR FAMILIES AND INDIVIDUALS NEEDING TREATMENT FOR SELECTIVE MUTISM. ON AVERAGE, THERE ARE OVER 10,000 VISITS TO THE WEBSITE EACH MONTH. THE ORGANIZATION HOSTS AN ANNUAL NATIONAL CONFERENCE FOR BOTH PROFESSIONALS AND PARENTS OF CHILDREN WITH SELECTIVE MUTISM.$0$43,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BUSMANMember-$0--
ELIZABETH HYAMSMember-$0--
REBECCA KINNESTRANDMember-$0--
NICOLE CAPORINOMember-$0--
LOUIS CHESNEYMember-$0--
RACHELE DILIBERTOMember-$0--
BETH LEVYMember-$0--
CATHERINE ECKELMember-$0--
KATELYN REEDMember-$0--
MICHELLE SMITHMember-$0--
JAMI FURRMember-$0--
RUTH M ANANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Selective Mutism Association
EIN
65-0946164
Phone
3103783445
Address
3152 LITTLE RD SUITE 184, TRINITY, FL 34655

Signing Officer

Name
Pamela Martis Zambriski
Title
Treasurer
Phone
3103783445
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,922. Returns and allowances: 147. Less cost of goods sold: 2,138. Gross profit: 1,637. Cost of goods sold: inventory at beginning of year: 3,557. Merchandise purchased: 2,090. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,509. Cost of goods sold: 2,138.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web page. Amount: 8,889. Description: conference expenses. Amount: 23,246. Description: office expenses. Amount: 438. Description: insurance. Amount: 1,558. Description: advertising. Amount: 1,080. Description: bank charges. Amount: 1,313. Description: state reg.. Amount: 1,342. Description: w/o lost inventory. Amount: 414. Total to form 990-ez, line 16: 38,280.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 3,557. End of year amount: 3,509.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 6,881. End of year amount: 934. Description: deferred revenue. Beg. Of year amount: 5,530. End of year amount: 6,749.”

Raw XML Appendix249 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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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS OF SELECTIVE MUTISM, BY SUPPORTING RESEARCH, CREATING EDUCATIONAL MATERIALS, SPONSORING CONFERENCES AND PROFESSIONAL TRAINING WORKSHOPS AND PROVIDING A SUPPORT NETWORK FOR FAMILIES AND PROFESSIONALS IMPACTED BY SELECTIVE MUTISM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,922. RETURNS AND ALLOWANCES: 147. LESS COST OF GOODS SOLD: 2,138. GROSS PROFIT: 1,637. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,557. MERCHANDISE PURCHASED: 2,090. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,509. COST OF GOODS SOLD: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEB PAGE. AMOUNT: 8,889. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 23,246. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 438. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: ADVERTISING. AMOUNT: 1,080. DESCRIPTION: BANK CHARGES. AMOUNT: 1,313. DESCRIPTION: STATE REG.. AMOUNT: 1,342. DESCRIPTION: W/O LOST INVENTORY. AMOUNT: 414. TOTAL TO FORM 990-EZ, LINE 16: 38,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,557. END OF YEAR AMOUNT: 3,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,881. END OF YEAR AMOUNT: 934. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,530. END OF YEAR AMOUNT: 6,749.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03103783445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELECTIVE MUTISM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0650946164
ReturnHeader/Filer/PhoneNum03103783445
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 LITTLE RD SUITE 184
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015FC16222CA11D74FA98B06BEF52F7231FC6830F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08931C4FDB20488BB6F0B2B28F92219C87EC87541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02018-03-05T18:07:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,196
Liabilities
$7,683
Net assets
$90,513
Revenue
$63,876
Expenses
$56,782
Net income
$7,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.76$0.13$0.96$1.67$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.13$4.34$3.30$1.11$2.19
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.96$1.24$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.32$0.84$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.10$1.96$1.36$0.65$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.89$0.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$0.64$0.57$0.07
2016Summary only. Only limited summary data is available for this year.$0.96$0.12$0.80$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$0.74$0.06$0.75$0.46$0.29
2014Summary only. Only limited summary data is available for this year.$0.45$0.05$0.51$0.26$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.32$0.39$0.07