Civic Intelligence

Someone Special Needs You Inc

990EZ • Fiscal year 2014 • EIN 22-3815697

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SSNY.ORG
PO Box 94Colts Neck, NJ 07722

(732) 431-4033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,241

Up $13,717 (+15%) from 2013

Net Assets

Up

$105,241

Up $13,717 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$25,672

Down $15,106 (-37%) from 2013

Expenses

Up

$6,161

Up $1,066 (+21%) from 2013

Net Income

Down

$19,511

Down $16,172 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2012: $55,867Liabilities 2012: $02012Assets 2013: $91,524Net Assets 2013: $91,5242013Assets 2014: $105,241Net Assets 2014: $105,2412014Assets 2015: $117,329Liabilities 2015: $0Net Assets 2015: $117,3292015Assets 2016: $127,079Net Assets 2016: $127,0792016Assets 2017: $141,818Net Assets 2017: $141,8182017Assets 2018: $148,533Liabilities 2018: $0Net Assets 2018: $148,5332018Assets 2019: $185,544Liabilities 2019: $0Net Assets 2019: $185,5442019Assets 2020: $211,396Liabilities 2020: $0Net Assets 2020: $211,3962020Assets 2021: $389,510Liabilities 2021: $151,659Net Assets 2021: $237,8512021Assets 2022: $411,155Liabilities 2022: $149,674Net Assets 2022: $261,4812022Assets 2023: $427,372Liabilities 2023: $147,392Net Assets 2023: $279,9802023Assets 2024: $460,326Liabilities 2024: $144,991Net Assets 2024: $315,3352024

Highlighted filing

2014

Assets$105,241
Liabilities-
Net Assets$105,241
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $12,863Expenses 2012: $3,306Net Income 2012: $9,5572012Revenue 2013: $40,778Expenses 2013: $5,095Net Income 2013: $35,6832013Revenue 2014: $25,672Expenses 2014: $6,161Net Income 2014: $19,5112014Revenue 2015: $26,825Expenses 2015: $12,010Net Income 2015: $14,8152015Revenue 2016: $19,422Expenses 2016: $9,672Net Income 2016: $9,7502016Revenue 2017: $22,205Expenses 2017: $7,466Net Income 2017: $14,7392017Revenue 2018: $40,301Expenses 2018: $33,586Net Income 2018: $6,7152018Revenue 2019: $48,330Expenses 2019: $11,319Net Income 2019: $37,0112019Revenue 2020: $30,604Expenses 2020: $4,752Net Income 2020: $25,8522020Revenue 2021: $44,865Expenses 2021: $18,410Net Income 2021: $26,4552021Revenue 2022: $55,982Expenses 2022: $31,852Net Income 2022: $24,1302022Revenue 2023: $55,067Expenses 2023: $36,568Net Income 2023: $18,4992023Revenue 2024: $72,460Expenses 2024: $37,108Net Income 2024: $35,3522024

Highlighted filing

2014

Revenue$25,672
Expenses$6,161
Net Income$19,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$25,672
Mission and Program Overview

Mission

The purpose of the organization is to provide a social, recreational and creative outlet where children with special needs can express themselves. The organization also serves as a support system for families with special needs children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN MONTHLY.-$5,146
LICENSE AND PERMITS-$115
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT SCANELLIExecutive DiPT$0--
GINA SCANELLIFinancial OfPT$0--
NELSON ESPELANDTrustee-$0--
KEVIN SHANAHANTrustee-$0--
JAMES MURASKOTrustee-$0--
THOMAS WHALETrustee-$0--
ROBERT MERLOTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$15,979---
Total Events$15,979---
Filing and Contact Details

Filer

Filer Name
Someone Special Needs You Inc
EIN
22-3815697
Phone
7324314033
Address
PO BOX 94, COLTS NECK, NJ 07722

Signing Officer

Name
Vincent Scanelli
Title
Executive Director
Phone
7324314033
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Whale Kesselman & Padgett Pc
Address
3301 STATE ROUTE 66 STE 130, NEPTUNE, NJ 07753-2705
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Walk cost of goods sold 833 expenses office 67 support group expenses 5,146 licenses and permits 115 total 6,161”

Form 990-ez, Part I, Line 20

“ADJUSTMENT -5,794”

Form 990-ez, Part III

“The purpose of the organization is to provide a social, recreational and creative outlet where children with special needs can express themselves. The organization also serves as a support system for families with special needs children.”

Form 990-ez, Part III, Line 31

“LICENSE AND PERMITS”

Raw XML Appendix146 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/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07324314033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019511
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt025672
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT SCANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SCANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON ESPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MURASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MERLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5794
IRS990EZ/OtherExpensesTotalAmt06161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SOCIAL, RECREATIONAL AND CREATIVE OUTLET WHERE CHILDREN WITH SPECIAL NEEDS CAN EXPRESS THEMSELVES. THE ORGANIZATION ALSO SERVES AS A SUPPORT SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN MONTHLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LICENSE AND PERMITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06161
IRS990EZ/TotalProgramServiceExpensesAmt05261
IRS990EZ/TotalRevenueAmt025672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSNY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083000
IRS990ScheduleA/TotalSupportAmt083000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK COST OF GOODS SOLD 833 EXPENSES OFFICE 67 SUPPORT GROUP EXPENSES 5,146 LICENSES AND PERMITS 115 TOTAL 6,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT -5,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SOCIAL, RECREATIONAL AND CREATIVE OUTLET WHERE CHILDREN WITH SPECIAL NEEDS CAN EXPRESS THEMSELVES. THE ORGANIZATION ALSO SERVES AS A SUPPORT SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SCANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07324314033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEONE SPECIAL NEEDS YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223815697
ReturnHeader/Filer/PhoneNum07324314033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE KESSELMAN & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02015-05-15T09:30:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,241
Liabilities
-
Net assets
$105,241
Revenue
$25,672
Expenses
$6,161
Net income
$19,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.45$3.15$0.72$0.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.27$1.47$2.80$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.50$2.61$0.56$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.52$2.38$0.45$0.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.31$0.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.48$0.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.40$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.22$0.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.19$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.26$0.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.41$0.05$0.36
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.13$0.03$0.10