Civic Intelligence

Special Young Adults Inc.

990 • Fiscal year 2023 • EIN 22-2095413

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 31, 2024

Organization Profile
83 Franklin AveNutley, NJ 07110

(973) 667-0115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,744

Up $10,837 (+3.2%) from 2022

Net Assets

Up

$345,744

Up $10,837 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$78,633

Up $6,555 (+9.1%) from 2022

Expenses

Down

$67,796

Down $5,579 (-7.6%) from 2022

Net Income

Up

$10,837

Up $12,134 (+936%) from 2022

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: $453,446Liabilities 2011: $0Net Assets 2011: $453,4462011Assets 2012: $411,608Liabilities 2012: $0Net Assets 2012: $411,6082012Assets 2013: $402,622Liabilities 2013: $0Net Assets 2013: $402,6222013Assets 2014: $385,008Liabilities 2014: $0Net Assets 2014: $385,0082014Assets 2015: $368,716Liabilities 2015: $0Net Assets 2015: $368,7162015Assets 2016: $328,572Liabilities 2016: $0Net Assets 2016: $328,5722016Assets 2017: $323,433Liabilities 2017: $0Net Assets 2017: $323,4332017Assets 2018: $319,107Liabilities 2018: $0Net Assets 2018: $319,1072018Assets 2019: $316,811Liabilities 2019: $0Net Assets 2019: $316,8112019Assets 2021: $336,204Liabilities 2021: $0Net Assets 2021: $336,2042021Assets 2022: $334,907Liabilities 2022: $0Net Assets 2022: $334,9072022Assets 2023: $345,744Liabilities 2023: $0Net Assets 2023: $345,7442023Assets 2024: $365,926Liabilities 2024: $0Net Assets 2024: $365,9262024Assets 2025: $377,443Liabilities 2025: $0Net Assets 2025: $377,4432025

Highlighted filing

2023

Assets$345,744
Liabilities$0
Net Assets$345,744
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,842Expenses 2011: $128,379Net Income 2011: -$25,5372011Revenue 2012: $84,211Expenses 2012: $126,049Net Income 2012: -$41,8382012Revenue 2013: $82,622Expenses 2013: $85,329Net Income 2013: -$2,7072013Revenue 2014: $73,727Expenses 2014: $91,341Net Income 2014: -$17,6142014Revenue 2015: $68,055Expenses 2015: $84,347Net Income 2015: -$16,2922015Revenue 2016: $75,242Expenses 2016: $115,386Net Income 2016: -$40,1442016Revenue 2017: $88,771Expenses 2017: $93,910Net Income 2017: -$5,1392017Revenue 2018: $55,291Expenses 2018: $59,617Net Income 2018: -$4,3262018Revenue 2019: $66,555Expenses 2019: $68,851Net Income 2019: -$2,2962019Revenue 2021: $68,121Expenses 2021: $61,999Net Income 2021: $6,1222021Revenue 2022: $72,078Expenses 2022: $73,375Net Income 2022: -$1,2972022Revenue 2023: $78,633Expenses 2023: $67,796Net Income 2023: $10,8372023Revenue 2024: $82,712Expenses 2024: $62,530Net Income 2024: $20,1822024Revenue 2025: $84,003Expenses 2025: $72,486Net Income 2025: $11,5172025

Highlighted filing

2023

Revenue$78,633
Expenses$67,796
Net Income$10,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$78,633
Mission and Program Overview

Mission

Care and teaching of mentally challenged adults

Care and teaching of mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,446$154,446→ $0
Land, Buildings, and Equipment, Net$108,720$108,220▼ $500
Cash and Non-Interest-Bearing Accounts$71,741$83,078▲ $11,337
Total Assets$334,907$345,744▲ $10,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,907$345,744▲ $10,837
Total Net Assets Fund Balance$334,907$345,744▲ $10,837
Total Liabilities and Net Assets / Fund Balance$334,907$345,744▲ $10,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,220$451,723$559,943
Equipment-$66,144$66,144
Other Land Buildings-$59,426$59,426
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Louis PecoraPres
Christine PecoraSec
Margaret CozzarelliTreas
Joan RomenielloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,778
Program Service Revenue
$72,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,778
Change in Net Assets
$10,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,796
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
Insurance-$13,690-$13,690
Other Expenses$14,288$11,448-$11,448
Depreciation Depletion-$11,300-$11,300
Occupancy-$7,795-$7,795
Office Expenses-$5,280-$5,280
All Other Expenses-$3,544-$3,544
Fees for Services Accounting-$451-$451
Total Functional Expenses$14,288$53,508$0$67,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Return is reviewed by organization president”

Filing and Contact Details

Filer

Filer Name
Special Young Adults
EIN
22-2095413
Phone
9736670115
Address
83 FRANKLIN AVE, NUTLEY, NJ 07110

Signing Officer

Name
Louis Pecora
Title
President
Phone
9736670115
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Pecora
Formed
1975
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Edward J Smith CPA
Address
64 Westland Road, Cedar Grove, NJ 07009
Preparer
Edward Smith
Phone
9738575894
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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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ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Westland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738575894
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-31T09:24:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECORA
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,744
Liabilities
$0
Net assets
$345,744
Revenue
$78,633
Expenses
$67,796
Net income
$10,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.84$0.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.68$0.62$0.06
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.67$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.55$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.89$0.94$0.05
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.75$1.15$0.40
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.68$0.84$0.16
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.74$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.83$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.84$1.26$0.42
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.03$1.28$0.26