Civic Intelligence

The Selective Mutism Association Inc.

990EZ • Fiscal year 2018 • EIN 65-0946164

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,864

Up $33,668 (+34%) from 2017

Net Assets

Up

$124,944

Up $34,431 (+38%) from 2017

Liabilities

Down

$6,920

Down $763 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Up

$89,426

Up $25,550 (+40%) from 2017

Expenses

Down

$54,996

Down $1,786 (-3.1%) from 2017

Net Income

Up

$34,430

Up $27,336 (+385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$131,864
Liabilities$6,920
Net Assets$124,944
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$89,426
Expenses$54,996
Net Income$34,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$92,331
Mission and Program Overview

Mission

To increase public awareness of 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 andprofessionals impacted by selective mutism.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FORINFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLEEDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OFTREATING 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$42,322
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KOVACExecutive DirectorPT$12,000-$12,000
RACHEL BUSMANPresident-$0--
REBECCA KINNESTRANDDirector-$0--
NICOLE CAPORINOSecretary-$0--
LOUIS CHESNEYDirector-$0--
STEVEN MS KURTZDirector-$0--
RACHELE DILIBERTODirector-$0--
REBECCA LAPTOOKDirector-$0--
EMILY R DOLLDirector-$0--
MONIQUE MONDESIRDirector-$0--
MIRAE J FORNANDERDirector-$0--
KATELYN REEDDirector-$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
2019-04-03
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 income. Amount: 15.”

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

“Income: gross receipts: 5,761. Returns and allowances: 177. Less cost of goods sold: 2,905. Gross profit: 2,679. Cost of goods sold: inventory at beginning of year: 3,510. Merchandise purchased: 2,951. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,556. Cost of goods sold: 2,905.”

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

“Description: website development. Amount: 4,078. Description: website upgrade. Amount: 750. Description: conference expenses. Amount: 18,704. Description: smpp conf. Exp.. Amount: 6,676. Description: office expense. Amount: 528. Description: insurance. Amount: 1,558. Description: advertising. Amount: 1,080. Description: state registration. Amount: 1,172. Description: paypal processing fees. Amount: 1,490. Total to form 990-ez, line 16: 36,036.”

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

“Description: inventory. Beg. Of year amount: 3,509. End of year amount: 3,556.”

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

“Description: accrued expenses. Beg. Of year amount: 933. End of year amount: 786. Description: deferred revenue. Beg. Of year amount: 6,749. End of year amount: 6,134.”

Raw XML Appendix275 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 ANDPROFESSIONALS IMPACTED BY SELECTIVE MUTISM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,761. RETURNS AND ALLOWANCES: 177. LESS COST OF GOODS SOLD: 2,905. GROSS PROFIT: 2,679. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,510. MERCHANDISE PURCHASED: 2,951. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,556. COST OF GOODS SOLD: 2,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 4,078. DESCRIPTION: WEBSITE UPGRADE. AMOUNT: 750. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 18,704. DESCRIPTION: SMPP CONF. EXP.. AMOUNT: 6,676. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: ADVERTISING. AMOUNT: 1,080. DESCRIPTION: STATE REGISTRATION. AMOUNT: 1,172. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 36,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 786. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,749. END OF YEAR AMOUNT: 6,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MARTIS ZAMBRISKI
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ReturnHeader/BusinessOfficerGrp/PhoneNum03103783445
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:13
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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02019-04-08T20:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,864
Liabilities
$6,920
Net assets
$124,944
Revenue
$89,426
Expenses
$54,996
Net income
$34,430
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
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.89$0.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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