Civic Intelligence

Special Moments Inc

990 • Fiscal year 2014 • EIN 84-1528925

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
7050 W 120th AveBroomfield, CO 80020

(303) 903-1402

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$548,313

Up $18,306 (+3.5%) from 2013

Net Assets

Up

$545,063

Up $17,306 (+3.3%) from 2013

Liabilities

Up

$3,250

Up $1,000 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$25,623

Up $12,936 (+102%) from 2013

Expenses

Down

$6,715

Down $1,778 (-21%) from 2013

Net Income

Up

$18,908

Up $14,714 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $537,180Liabilities 2011: $0Net Assets 2011: $537,1802011Assets 2012: $544,429Liabilities 2012: $0Net Assets 2012: $544,4292012Assets 2013: $530,007Liabilities 2013: $2,250Net Assets 2013: $527,7572013Assets 2014: $548,313Liabilities 2014: $3,250Net Assets 2014: $545,0632014Assets 2015: $544,085Liabilities 2015: $1,400Net Assets 2015: $542,6852015

Highlighted filing

2014

Assets$548,313
Liabilities$3,250
Net Assets$545,063
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0Expenses 2011: $5,4242011Revenue 2012: $9,723Expenses 2012: $2,474Net Income 2012: $7,2492012Revenue 2013: $12,687Expenses 2013: $8,493Net Income 2013: $4,1942013Revenue 2014: $25,623Expenses 2014: $6,715Net Income 2014: $18,9082014Revenue 2015: $8,324Expenses 2015: $7,900Net Income 2015: $4242015

Highlighted filing

2014

Revenue$25,623
Expenses$6,715
Net Income$18,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,509
Mission and Program Overview

Mission

Provide recreational and educational activities for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$527,757$545,063▲ $17,306
Savings and Temporary Cash Investments$458,812$478,846▲ $20,034
Land, Buildings, and Equipment, Net$71,195$67,792▼ $3,403
Pledges and Grants Receivable$0$1,675▲ $1,675
Investments Other Securities$0--
Total Assets$530,007$548,313▲ $18,306
Liabilities
Escrow Account Liability$2,250$3,250▲ $1,000
Other Liabilities$0--
Deferred Revenue$0--
Total Liabilities$2,250$3,250▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,757$545,063▲ $17,306
Total Liabilities and Net Assets / Fund Balance$530,007$548,313▲ $18,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,792$25,808-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Linda JohnstonChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395
Program Service Revenue
$4,632
Investment Income
$8,847
Other Revenue
$3,749
All Other Contributions
$8,000
Change in Net Assets
$18,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,715
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,760-$1,760
Office Expenses-$1,222-$1,222
Advertising-$0$585$585
Travel-$572-$572
All Other Expenses$340--$340
Other Expenses$593$255-$255
Total Functional Expenses$933$5,197$585$6,715

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section A, Line 2

“Two officers co habitate and one office is accountant for the lead officer”

PART VI, SECTION A, LINE 7A

“Current board member elect new board members”

Part VI, Section B, Line 11

“HAND DELIVERED”

Part VI, Section C, Line 19

“Per request documents will be mailed out”

Filing and Contact Details

Filer

Filer Name
Special Moments Inc
EIN
84-1528925
Phone
3039031402
Address
7050 W 120TH AVE, BROOMFIELD, CO 80020

Signing Officer

Name
Linda Johnston
Title
President
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Johnston
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Vejrostek Tax and Financial
Address
2919 17TH AVE SUITE 105, LONGMONT, CO 80503-0000
Preparer
Ronald Vejrostek
Phone
3037760867
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Bank charges 90 and educational 250”

Raw XML AppendixShowing 400 of 403 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/ExplanationTxt1CURRENT BOARD MEMBER ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAND DELIVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST DOCUMENTS WILL BE MAILED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 90 AND EDUCATIONAL 250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06715
IRS990/TotalGrossUBIAmt03749
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03881
IRS990/TotalProgramServiceRevenueAmt04632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03749
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IRS990/TravelGrp/ManagementAndGeneralAmt0572
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07050 W 120TH AVE
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
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IRS990/VotingMembersIndependentCnt05
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL MOMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0841528925
ReturnHeader/Filer/PhoneNum03039031402
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VEJROSTEK TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 17TH AVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805030000
ReturnHeader/PreparerPersonGrp/PhoneNum03037760867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD VEJROSTEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T16:19:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,313
Liabilities
$3,250
Net assets
$545,063
Revenue
$25,623
Expenses
$6,715
Net income
$18,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.44$0.01$5.43$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$0.26$0.07$0.19
2013Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$0.13$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.10$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.05