Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sensory Processing Disorder Foundation
EIN 74-2490763 • 501(c)3 • Greenwood Village, CO
Profile
To improve the lives of children with Sensory Processing Disorder(SPD) and their families through research, education and increased global awareness
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$275,023
Up $77,651 (+39%) from 2014
Liabilities
Down$43,391
Down $18,888 (-30%) from 2014
Net Assets
Up$231,632
Up $96,539 (+71%) from 2014
Revenue
Up$1,024,084
Up $150,096 (+17%) from 2014
Expenses
Down$927,544
Down $63,491 (-6.4%) from 2014
Net Income
Up$96,540
Up $213,587 (+182%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $275,023
- Liabilities
- $43,391
- Net assets
- $231,632
- Revenue
- $1,024,084
- Expenses
- $927,544
- Net income
- $96,540
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,024,084
Mission and Program Overview
Mission
To improve the lives of children with Sensory Processing Disorder(SPD) and their families through research, education and increased global awareness
Research, education, advocacy related to SPD
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,233 | $235,949 | ▲ $81,716 |
| Land, Buildings, and Equipment, Net | $24,628 | $12,191 | ▼ $12,437 |
| Prepaid Expenses and Deferred Charges | $6,129 | $6,129 | → $0 |
| Intangible Assets | $900 | $900 | → $0 |
| Total Assets | $197,372 | $275,023 | ▲ $77,651 |
| Other Assets Total | $11,482 | $19,854 | ▲ $8,372 |
| Liabilities | |||
| Other Liabilities | $41,771 | $26,555 | ▼ $15,216 |
| Deferred Revenue | $16,888 | $15,638 | ▼ $1,250 |
| Accounts Payable and Accrued Expenses | $3,620 | $1,198 | ▼ $2,422 |
| Total Liabilities | $62,279 | $43,391 | ▼ $18,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,743 | $174,282 | ▲ $96,539 |
| Temporarily Rstr Net Assets | $57,350 | $57,350 | → $0 |
| Total Net Assets Fund Balance | $135,093 | $231,632 | ▲ $96,539 |
| Total Liabilities and Net Assets / Fund Balance | $197,372 | $275,023 | ▲ $77,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,191 | $77,386 | $89,577 |
| Other Assets Org | $2,461 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl Benjamin | Executive Director | PT | $21,037 | $21,037 |
| Lucy Jane Miller PhD OTR | Board Member | PT | $18,667 | $18,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Hoyman | President |
| Marla Roth-Fisch | Vice President of External |
| Tyson Kasperbauer | Vice President of Internal |
| Bruce Baron CPA | Board Member |
| Edward Goldson MD FAACP | Board Member |
| Kathryn E Miller Esq | Board Member |
| Pam Savage-Sims | Board Member |
| Ron Blair | Board Member |
| William R Whalen MD PC | Board Member |
| Leigh Kahn | Secretary |
| Laura Mathews | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $331,681
- Program Service Revenue
- $691,814
- Investment Income
- $589
- Other Revenue
- $0
- All Other Contributions
- $331,681
- Change in Net Assets
- $96,540
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $499,814 |
| Salaries, Compensation, and Employee Benefits | $427,730 |
| Total Fundraising Expense | $58,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,622 | $21,999 | $22,350 | $351,971 |
| Fees for Services Management | $65,806 | $4,706 | $4,781 | $75,293 |
| Occupancy | $46,599 | $3,332 | $3,386 | $53,317 |
| Current Officers, Directors, Trustees, and Key Employees | $34,701 | $2,482 | $2,521 | $39,704 |
| Payroll Taxes | $27,229 | $1,947 | $1,978 | $31,154 |
| Office Expenses | $13,117 | $938 | $953 | $15,008 |
| Information Technology | $13,098 | $937 | $952 | $14,987 |
| Depreciation Depletion | $10,868 | $777 | $790 | $12,435 |
| Other Expenses | $9,836 | $703 | $715 | $11,254 |
| Conferences and Meetings | $7,554 | $540 | $549 | $8,643 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| All Other Expenses | $3,131 | $1,526 | $330 | $4,987 |
| Other Employee Benefits | $4,284 | $306 | $311 | $4,901 |
| Advertising | $2,574 | $186 | $189 | $2,949 |
| Insurance | $1,269 | $1,265 | - | $2,534 |
| Total Functional Expenses | $801,591 | $67,701 | $58,252 | $927,544 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Rent Expense | $19,885 |
| Accrued Payroll Liabilities | $5,686 |
| Capital Lease Obligation | $984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Part VI, Section A, line 2
“Lucy Jane Miller and William Whalen: Husband and Wife. Lucy Jane Miller and Kathryn Miller: Sisters.”
Form 990, Part VI, Section B, line 11
“The 990 is provided to the organization's governing board prior to the Board Meeting. The 990 is reviewed and discussed during the Board Meeting. All changes are incorporated before final review and filing.”
Form 990, Part VI, Section B, line 12C
“Conflict of Interest Policy: The policy is administered and enforced by the Chairman of the Board and consistently by the Operations Manager for the Foundation staff. It is reviewed with and signed by all new board members and staff.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation is reviewed and approved by the Finance Committee annually.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VII
“Tim Hoyman - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Marla Roth-Fisch - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Tyson Kasperbauer - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Leigh Kahn - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Ron Blair - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Edward Goldson, MD, FAACP - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Kathryn E. Miller, Esq. - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Lucy Jane Miller, PhD, OTR - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Pam Savage-Sims - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. William R. Whalen, MD, PC - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Sheryl Benjamin - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Laura Mathews - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111. Bruce Baron, CPA - 5420 S Quebec Street, Suite 135, Greenwood Village, CO 80111.”
Filing and Contact Details
Filer
- Filer Name
- Sensory Processing Disorder Foundation
- EIN
- 74-2490763
- Phone
- 3037941182
- Address
- 5420 S Quebec Street No 135, Greenwood Village, CO 80111
- Doing Business As
- SPD Foundation and Children's Autism and Sensory Research Foundation
Signing Officer
- Name
- Richard Layton
- Title
- Director
- Phone
- 3037941182
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Layton
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 15
- Volunteers
- 69
Preparer
- Firm
- WhippleWood CPAs PC
- Address
- 11852 Shaffer Dr Bldg B, Littleton, CO 80127
- Preparer
- George L Hoge CPA
- Phone
- 3039897600
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| IRS990/Desc | 0 | Research Program: The SPD Foundation's research program focuses on initiatives to improve the quality of life for children and adults with Sensory Processing Disorder (SPD) and their families by conducting and collaborating in rigorous research into the causes of SPD, diagnosis of SPD, and effective treatments of SPD. We organize and coordinate the Scientific Work Group, a council of internationally recognized scientists with expertise in physiological, neurological, behavioral, and educational aspects of SPD, to support research studies, emphasize collaboration and publication of data. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education Program: The Foundation's education programs provide education to inspire and train occupational therapists, physicians, nurses and other providers to enable greater awareness and identification of SPD at an early age and how to treat and manage the disorder. Primary live programs are intensive mentorships and presentations at conferences and workshops. Courses and webinars are delivered through the SPD University program as online programs. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Awareness and Advocacy Programs: The Foundation's initiatives to raise awareness and provide information about SPD through free resources on our web site, brochures and other publications, and through its national Parent Connections program, which includes hosts in over 50 cities that help provide a local resource to families. The Foundation also conducts an active public relations program through print media, social media and broadcast, providing expert comments and interviews. The Foundation led an effort to get SPD listed in the DSM-5 to enable it to be diagnosed and reimbursed by providers. |
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