Civic Intelligence

Special Books by Special Kids Inc

EIN 81-1925812 • 501(c)3 • Neptune Beach, FL

Profile

The advocacy and advancement of the special needs community and delivery of media for educational, inspirational, and instructional opportunities.

1714 Strand StNeptune Beach, FL 32266-4800

www.specialbooksbyspecialkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$299,204

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,824,838

Up $114,190 (+6.7%) from 2023

Liabilities

Down

$17,698

Down $279 (-1.6%) from 2023

Net Assets

Up

$1,807,140

Up $114,469 (+6.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$490,493

Down $75,145 (-13%) from 2023

Expenses

Down

$541,944

Down $43,461 (-7.4%) from 2023

Net Income

Down

-$51,451

Down $31,684 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $18,147Liabilities 2016: $308Net Assets 2016: $17,8392016Assets 2017: $37,940Liabilities 2017: $1,578Net Assets 2017: $36,3622017Assets 2018: $136,480Liabilities 2018: $1,766Net Assets 2018: $134,7142018Assets 2019: $552,500Liabilities 2019: $8,381Net Assets 2019: $544,1192019Assets 2020: $1,112,794Liabilities 2020: $3,533Net Assets 2020: $1,109,2612020Assets 2021: $1,542,109Liabilities 2021: $4,202Net Assets 2021: $1,537,9072021Assets 2022: $1,636,341Liabilities 2022: $19,734Net Assets 2022: $1,616,6072022Assets 2023: $1,710,648Liabilities 2023: $17,977Net Assets 2023: $1,692,6712023Assets 2024: $1,824,838Liabilities 2024: $17,698Net Assets 2024: $1,807,1402024

Highlighted filing

2024

Assets$1,824,838
Liabilities$17,698
Net Assets$1,807,140
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $157,079Expenses 2016: $139,240Net Income 2016: $17,8392016Revenue 2017: $152,712Expenses 2017: $134,189Net Income 2017: $18,5232017Revenue 2018: $314,540Expenses 2018: $216,188Net Income 2018: $98,3522018Revenue 2019: $713,438Expenses 2019: $304,033Net Income 2019: $409,4052019Revenue 2020: $870,044Expenses 2020: $304,902Net Income 2020: $565,1422020Revenue 2021: $853,794Expenses 2021: $425,147Net Income 2021: $428,6472021Revenue 2022: $656,604Expenses 2022: $577,904Net Income 2022: $78,7002022Revenue 2023: $565,638Expenses 2023: $585,405Net Income 2023: -$19,7672023Revenue 2024: $490,493Expenses 2024: $541,944Net Income 2024: -$51,4512024

Highlighted filing

2024

Revenue$490,493
Expenses$541,944
Net Income-$51,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,824,838
Liabilities
$17,698
Net assets
$1,807,140
Revenue
$490,493
Expenses
$541,944
Net income
-$51,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.57$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.85$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.87$0.30$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.71$0.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$852,060
Mission and Program Overview

Mission

The advocacy and advancement of the special needs community and delivery of media for educational, inspirational, and instructional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,692,671$1,807,140▲ $114,469
Investments in Publicly Traded Securities$1,226,663$1,381,432▲ $154,769
Savings and Temporary Cash Investments$200,561$211,091▲ $10,530
Cash and Non-Interest-Bearing Accounts$256,387$207,822▼ $48,565
Land, Buildings, and Equipment, Net$14,942$11,895▼ $3,047
Total Assets$1,710,648$1,824,838▲ $114,190
Other Assets Total$12,095$12,598▲ $503
Liabilities
Accounts Payable and Accrued Expenses$17,977$17,698▼ $279
Total Liabilities$17,977$17,698▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,692,671$1,807,140▲ $114,469
Total Liabilities and Net Assets / Fund Balance$1,710,648$1,824,838▲ $114,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,633$15,480$22,113
Equipment$5,262$2,331$7,593
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Chris M UlmerDirector$244,188$55,016$299,204
Alyssa N PorterDirector$88,400$55,016$143,416

Board Members and Trustees

NameTitle
Garry T PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,695
Program Service Revenue
$0
Investment Income
$20,798
Other Revenue
$0
All Other Contributions
$469,695
Change in Net Assets
$-51,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,476
Other Expenses$74,022
Grants and Similar Amounts Paid$4,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,677$39,911-$332,588
Pension Plan Contributions$80,960$11,040-$92,000
Travel$21,468$2,927-$24,395
Fees for Service Investment Mgmnt Fees-$21,384-$21,384
Payroll Taxes$18,352$2,503-$20,855
Other Employee Benefits$15,869$2,164-$18,033
Other Expenses$12,387$130-$12,387
Depreciation Depletion-$5,405-$5,405
Grants to Domestic Individuals$3,446--$3,446
Fees for Services Accounting-$2,315-$2,315
Advertising$1,461--$1,461
Fees for Services Other$976$134-$1,110
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$453,772$88,172$0$541,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An electronic copy of the return is provided to all board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Books by Special Kids Inc
EIN
81-1925812
In Care Of
% Chris M Ulmer
Address
1714 Strand St, Neptune Beach, FL 32266-4800

Signing Officer

Name
Chris M Ulmer
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris M Ulmer
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Gary W Lee PA
Address
P O Box 163, Ponte Vedra Beach, FL 32004
Preparer
Gary W Lee
Phone
9046941040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the return is provided to all board members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322664800
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.specialbooksbyspecialkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS M ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Books by Special Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0811925812
ReturnHeader/Filer/InCareOfNm0% Chris M Ulmer
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 Strand St
ReturnHeader/Filer/USAddress/CityNm0Neptune Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322664800
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201538110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032004
ReturnHeader/PreparerPersonGrp/PhoneNum09046941040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W LEE
ReturnHeader/ReturnTs02025-11-17T15:05:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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