Civic Intelligence

Special Treats Cards Inc

EIN 83-1911505 • 501(c)3 • Littleton, CO

Profile

Provide social, educational and vocational opportunities to adults with cognitive and physical disabilities.

9032 W Ken Caryl Ave Ste A7bLittleton, CO 80128

www.specialtreatscards.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$169,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$169,682

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$104,815

No earlier filing loaded for comparison.

Expenses

$31,243

No earlier filing loaded for comparison.

Net Income

$73,572

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $169,682Liabilities 2024: $0Net Assets 2024: $169,6822024

Highlighted filing

2024

Assets$169,682
Liabilities$0
Net Assets$169,682
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $104,815Expenses 2024: $31,243Net Income 2024: $73,5722024

Highlighted filing

2024

Revenue$104,815
Expenses$31,243
Net Income$73,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,682
Liabilities
$0
Net assets
$169,682
Revenue
$104,815
Expenses
$31,243
Net income
$73,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.05$0.31$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$105,700
Mission and Program Overview

Mission

Provide social, educational and vocational opportunities to adults with cognitive and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,065$88,023▲ $2,958
Cash and Non-Interest-Bearing Accounts$11,045$81,659▲ $70,614
Total Assets$96,110$169,682▲ $73,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,110$169,682▲ $73,572
Total Net Assets Fund Balance$96,110$169,682▲ $73,572
Total Liabilities and Net Assets / Fund Balance$96,110$169,682▲ $73,572
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicole M SennePresident
Jessica a VaianaBoard Member
Joanne M AugustineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$99,295
Program Service Revenue
$0
Investment Income
$2,957
Other Revenue
$2,563
All Other Contributions
$99,295
Change in Net Assets
$73,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,527--$22,527
Office Expenses$3,985--$3,985
Information Technology$1,557--$1,557
Insurance$453--$453
Other Expenses$371--$371
Total Functional Expenses$31,243$0$0$31,243
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The governing body has the opportunity to review the 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The board is prohibited from having any conflict of interests with the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request,”

Filing and Contact Details

Filer

Filer Name
Special Treats Cards Inc
EIN
83-1911505
In Care Of
% NICOLE M SENNE
Address
9032 W KEN CARYL AVE STE A7B, Littleton, CO 80128

Signing Officer

Name
Nicole M Senne
Title
President
Phone
2816369879
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Jack Salewski CPA
Address
6503 S OWENS CT, Littleton, CO 80127
Preparer
Jack Salewski CPA Cgma
Phone
3033596242
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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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