Civic Intelligence

Special Kids Inc.

990EZ • Fiscal year 2015 • EIN 73-1636595

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1241 Blairmoor CourtGrosse Pointe, MI 48236

(313) 961-3234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,478

Up $3,981 (+9.8%) from 2014

Net Assets

$44,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,354

Up $13,535 (+21%) from 2014

Expenses

Up

$75,316

Up $22,371 (+42%) from 2014

Net Income

Down

$4,038

Down $8,836 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,093Liabilities 2010: $02010Assets 2011: $43,575Liabilities 2011: $2152011Assets 2012: $23,895Liabilities 2012: $2112012Assets 2013: $27,699Liabilities 2013: $1332013Assets 2014: $40,497Liabilities 2014: $572014Assets 2015: $44,478Net Assets 2015: $44,4782015Assets 2016: $43,338Liabilities 2016: $93Net Assets 2016: $43,2452016Assets 2017: $39,285Net Assets 2017: $39,2852017Assets 2018: $39,670Net Assets 2018: $39,6702018Assets 2019: $35,604Liabilities 2019: $245Net Assets 2019: $35,3592019Assets 2020: $49,851Liabilities 2020: $02020Assets 2021: $66,397Liabilities 2021: $02021Assets 2022: $59,366Net Assets 2022: $59,3662022Assets 2023: $53,467Liabilities 2023: $02023Assets 2024: $42,758Liabilities 2024: $0Net Assets 2024: $42,7582024

Highlighted filing

2015

Assets$44,478
Liabilities-
Net Assets$44,478

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,670Expenses 2010: $61,007Net Income 2010: $2,6632010Revenue 2011: $84,195Expenses 2011: $66,928Net Income 2011: $17,2672011Revenue 2012: $49,915Expenses 2012: $69,591Net Income 2012: -$19,6762012Revenue 2013: $62,950Expenses 2013: $59,068Net Income 2013: $3,8822013Revenue 2014: $65,819Expenses 2014: $52,945Net Income 2014: $12,8742014Revenue 2015: $79,354Expenses 2015: $75,316Net Income 2015: $4,0382015Revenue 2016: $83,247Expenses 2016: $84,480Net Income 2016: -$1,2332016Revenue 2017: $66,799Expenses 2017: $70,759Net Income 2017: -$3,9602017Revenue 2018: $80,477Expenses 2018: $80,092Net Income 2018: $3852018Revenue 2019: $80,889Expenses 2019: $85,350Net Income 2019: -$4,4612019Revenue 2020: $76,992Expenses 2020: $62,500Net Income 2020: $14,4922020Revenue 2021: $82,243Expenses 2021: $65,697Net Income 2021: $16,5462021Revenue 2022: $77,886Expenses 2022: $84,917Net Income 2022: -$7,0312022Revenue 2023: $71,314Expenses 2023: $77,213Net Income 2023: -$5,8992023Revenue 2024: $66,241Expenses 2024: $76,455Net Income 2024: -$10,2142024

Highlighted filing

2015

Revenue$79,354
Expenses$75,316
Net Income$4,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$94,950
Mission and Program Overview

Mission

Education, therepy and training for special needs children

Program Services

DescriptionGrantsExpenses
EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS AND ON SITE THERAPY.-$36,733
PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING.-$10,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE M LIZZA-LIDDANEPresidentPT$10,800-$10,800
MICHAEL J LIDDANEVice President-$0--
CAROLYN DALLDirector-$0--
RONALD LANGDirector-$0--
LORI WEBBDirector-$0--
CARRIE PROVENSANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,169$11,353$2,763$8,590
Wine Tasting$6,524$4,243-$4,243
Total Events$41,693$15,596$15,596-
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

Margaret feskorn 38824 glenmar ln harrison twp mi 48045

Form 990, Part VI, Line 9

Ronald lang 631 pemberton rd grosse pt park mi 48230

Form 990, Part VI, Line 9

Lori webb 234 ridge rd grosse pointe farms mi 48326

Form 990, Part VI, Line 9

Carrie provensano 1181 blairmoor ct gross pt woods mi 48326

Filing and Contact Details

Filer

Filer Name
Special Kids Inc
EIN
73-1636595
Phone
3139613234
Address
1241 BLAIRMOOR COURT, GROSSE POINTE, MI 48236

Signing Officer

Name
Michael Liddane
Title
Michael Liddane
Phone
3139613234
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandon Leist & Co
Address
100 N WILLIAMS LAKE RD, WATERFORD, MI 48327
Preparer
Thomas E Sandon Jr
Phone
2486984500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2648.

Form 990EZ, Part I, Line 16

INSURANCE 500.

Form 990EZ, Part I, Line 16

Depreciation 331.

Form 990EZ, Part I, Line 16

EQUESTRIAN PROGRAM 3990.

Form 990EZ, Part I, Line 16

Amortization 35.

Form 990EZ, Part I, Line 16

TRANSPORTATION 992.

Form 990EZ, Part I, Line 16

LICENSES/FEES 245.

Form 990EZ, Part I, Line 16

GIFTS 1026.

Form 990EZ, Part I, Line 16

Conferences/meetings 154.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 179.

Form 990EZ, Part I, Line 16

PAYROLL FEES 692.

Form 990EZ, Part I, Line 16

Scientific learning program 927.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1059.

Form 990EZ, Part I, Line 16

Donations to other charities 1450.

Form 990EZ, Part I, Line 16

ADVERTISING 1299.

Form 990EZ, Part II, Line 24

Equipment net of depreciation 7901. 7570.

Form 990EZ, Part II, Line 24

Organization costs net of amortization 87. 52.

Form 990EZ, Part II, Line 24

Security deposit 734. 734.

Form 990EZ, Part II, Line 24

OTHER DEPOSITS 325. 500.

Form 990EZ, Part II, Line 26

Credit card payable 57. 0.

Form 990, Part IX, Line 24E

BANK FEES

Form 990, Part IX, Line 24E

WEBSITE

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

GENERAL FUNDRAISING

Form 990, Part IX, Line 24E

TRANSPORTATION

Form 990, Part IX, Line 24E

OTHER PROGRAM COSTS

Form 990, Part IX, Line 24E

TELEPHONE

Raw XML Appendix232 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J LIDDANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03139613234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 BLAIRMOOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032762
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044478
IRS990EZ/FundraisingGrossIncomeAmt016189
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044478
IRS990EZ/OccupancyRentUtltsAndMaintAmt014091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE M LIZZA-LIDDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J LIDDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE PROVENSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08856
IRS990EZ/OtherExpensesTotalAmt015527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, THEREPY AND TRAINING FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0944
IRS990EZ/ProgramServiceRevenueAmt013485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS AND ON SITE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015596
IRS990EZ/SpecialEventsNetIncomeLossAmt0593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075316
IRS990EZ/TotalProgramServiceExpensesAmt047133
IRS990EZ/TotalRevenueAmt079354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALKIDS.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288880
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097346
IRS990ScheduleA/Total509Grp/TotalAmt0412164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUESTRIAN PROGRAM 3990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/FEES 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES/MEETINGS 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCIENTIFIC LEARNING PROGRAM 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS TO OTHER CHARITIES 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT NET OF DEPRECIATION 7901. 7570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATION COSTS NET OF AMORTIZATION 87. 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT 734. 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER DEPOSITS 325. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit card payable 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MARGARET FESKORN 38824 GLENMAR LN HARRISON TWP MI 48045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RONALD LANG 631 PEMBERTON RD GROSSE PT PARK MI 48230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LORI WEBB 234 RIDGE RD GROSSE POINTE FARMS MI 48326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CARRIE PROVENSANO 1181 BLAIRMOOR CT GROSS PT WOODS MI 48326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GENERAL FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIDDANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MICHAEL LIDDANE
ReturnHeader/BusinessOfficerGrp/PhoneNum03139613234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0731636595
ReturnHeader/Filer/PhoneNum03139613234
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 BLAIRMOOR COURT
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDON LEIST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486984500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SANDON JR
ReturnHeader/ReturnTs02016-08-15T06:24:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$66.2$76.5$10.2
2023Summary only. Only limited summary data is available for this year.$53.5$0.00$71.3$77.2$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$77.9$84.9$7.03
2021Summary only. Only limited summary data is available for this year.$66.4$0.00$82.2$65.7$16.5
2020Summary only. Only limited summary data is available for this year.$49.9$0.00$77.0$62.5$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.25$35.4$80.9$85.4$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$80.5$80.1$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$66.8$70.8$3.96
2016Detailed filing. Detailed filing data is available for this year.$43.3$0.09$43.2$83.2$84.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$44.5$44.5$79.4$75.3$4.04
2014Summary only. Only limited summary data is available for this year.$40.5$0.06$65.8$52.9$12.9
2013Summary only. Only limited summary data is available for this year.$27.7$0.13$63.0$59.1$3.88
2012Summary only. Only limited summary data is available for this year.$23.9$0.21$49.9$69.6$19.7
2011Summary only. Only limited summary data is available for this year.$43.6$0.22$84.2$66.9$17.3
2010Summary only. Only limited summary data is available for this year.$26.1$0.00$63.7$61.0$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits