Civic Intelligence

Special Projects for Special Children Inc

990EZ • Fiscal year 2016 • EIN 22-2895607

Jun 01, 2015 to May 31, 2016 • Filed on Nov 01, 2016

Organization Profilespscoldbridgenj.weebly.com
16 Overhill DriveOld Bridge, NJ 08857

(732) 679-7279

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$196,850

Up $9,012 (+4.8%) from 2015

Net Assets

$196,850

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$66,297

Down $24,282 (-27%) from 2015

Expenses

Down

$57,285

Down $7,440 (-11%) from 2015

Net Income

Down

$9,012

Down $16,842 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $84,550Liabilities 2011: $02011Assets 2012: $89,119Liabilities 2012: $02012Assets 2013: $123,210Liabilities 2013: $02013Assets 2014: $161,984Liabilities 2014: $0Net Assets 2014: $161,9842014Assets 2015: $187,838Liabilities 2015: $02015Assets 2016: $196,850Liabilities 2016: $0Net Assets 2016: $196,8502016Assets 2017: $223,824Net Assets 2017: $223,8242017Assets 2018: $228,171Net Assets 2018: $228,1712018Assets 2019: $236,213Net Assets 2019: $236,2132019Assets 2020: $233,132Net Assets 2020: $233,1322020Assets 2021: $235,280Net Assets 2021: $235,2802021Assets 2022: $244,518Net Assets 2022: $244,5182022Assets 2023: $229,817Net Assets 2023: $229,8172023Assets 2024: $204,690Net Assets 2024: $204,6902024Assets 2025: $196,218Net Assets 2025: $196,2182025

Highlighted filing

2016

Assets$196,850
Liabilities$0
Net Assets$196,850
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,386Expenses 2011: $39,906Net Income 2011: $9,4802011Revenue 2012: $54,067Expenses 2012: $49,498Net Income 2012: $4,5692012Revenue 2013: $96,570Expenses 2013: $62,479Net Income 2013: $34,0912013Revenue 2014: $96,029Expenses 2014: $57,255Net Income 2014: $38,7742014Revenue 2015: $90,579Expenses 2015: $64,725Net Income 2015: $25,8542015Revenue 2016: $66,297Expenses 2016: $57,285Net Income 2016: $9,0122016Revenue 2017: $87,624Expenses 2017: $60,650Net Income 2017: $26,9742017Revenue 2018: $82,106Expenses 2018: $77,759Net Income 2018: $4,3472018Revenue 2019: $74,191Expenses 2019: $66,149Net Income 2019: $8,0422019Revenue 2020: $32,774Expenses 2020: $35,855Net Income 2020: -$3,0812020Revenue 2021: $3,891Expenses 2021: $1,743Net Income 2021: $2,1482021Revenue 2022: $30,181Expenses 2022: $20,942Net Income 2022: $9,2392022Revenue 2023: $29,570Expenses 2023: $44,272Net Income 2023: -$14,7022023Revenue 2024: $21,796Expenses 2024: $46,923Net Income 2024: -$25,1272024Revenue 2025: $22,772Expenses 2025: $31,245Net Income 2025: -$8,4732025

Highlighted filing

2016

Revenue$66,297
Expenses$57,285
Net Income$9,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$66,297
Mission and Program Overview

Mission

To provide acitivites, events, and needed supplies and equipment for individuals with disabilities in Old Bridge Township's R.O.B.I.N. therapeutic program.

Program Services

DescriptionGrantsExpenses
Providing activities, events, supplies and equipment for individuals with disabilities in Old Bridge Township's R.O.B.I.N. therapeutic recreation program. Provided scholarships for individuals who cannot normally afford to attend these programs.-$49,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AndersonPresidentPT$0--
Alison VassVice President-$0--
Wendy CarucciSecretary-$0--
Dr James AndersonDirector-$0--
Denise D'AlessandroTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Projects for Special Children Inc
EIN
22-2895607
In Care Of
% BARBARA ANDERSON
Phone
7326797279
Address
16 OVERHILL DRIVE, OLD BRIDGE, NJ 08857

Signing Officer

Name
Barbara Anderson
Title
President
Phone
7326797279
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Robert H Hutchins CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSES Amount:49393”

Form 990EZ Part I Line 16

“Description:MANAGEMENT AND GENERAL Amount:2228”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:5664”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07326797279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 OVERHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Vass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Carucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr James Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise D'Alessandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACITIVITES, EVENTS, AND NEEDED SUPPLIES AND EQUIPMENT FOR INDIVIDUALS WITH DISABILITIES IN OLD BRIDGE TOWNSHIP'S R.O.B.I.N. THERAPEUTIC PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing activities, events, supplies and equipment for individuals with disabilities in Old Bridge Township's R.O.B.I.N. therapeutic recreation program. Provided scholarships for individuals who cannot normally afford to attend these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057285
IRS990EZ/TotalProgramServiceExpensesAmt049393
IRS990EZ/TotalRevenueAmt066297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://spscoldbridgenj.weebly.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99853
IRS990ScheduleA/PublicSupportPY170Pct00.99831
IRS990ScheduleA/PublicSupportTotal170Amt0402939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402939
IRS990ScheduleA/TotalSupportAmt0403532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM EXPENSES Amount:49393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MANAGEMENT AND GENERAL Amount:2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FUNDRAISING EXPENSES Amount:5664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326797279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PROJECTS FOR SPECIAL CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222895607
ReturnHeader/Filer/InCareOfNm0% BARBARA ANDERSON
ReturnHeader/Filer/PhoneNum07326797279
ReturnHeader/Filer/USAddress/AddressLine1Txt016 OVERHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H HUTCHINS CPA
ReturnHeader/ReturnTs02016-11-08T08:02:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,850
Liabilities
$0
Net assets
$196,850
Revenue
$66,297
Expenses
$57,285
Net income
$9,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.23$0.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.22$0.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.30$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.88$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.66$0.57$0.09
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.91$0.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.96$0.57$0.39
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.97$0.62$0.34
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.54$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.49$0.40$0.09