Civic Intelligence

Someone Special Needs You Inc

990EZ • Fiscal year 2016 • EIN 22-3815697

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,079

Up $9,750 (+8.3%) from 2015

Net Assets

Up

$127,079

Up $9,750 (+8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$19,422

Down $7,403 (-28%) from 2015

Expenses

Down

$9,672

Down $2,338 (-19%) from 2015

Net Income

Down

$9,750

Down $5,065 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$127,079
Liabilities-
Net Assets$127,079
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$19,422
Expenses$9,672
Net Income$9,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$19,422
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN-$9,032
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT SCANELLIExecutive DirectorPT$0--
GINA SCANELLIFinancial OfficerPT$0--
NELSON ESPELANDTrustee-$0--
KEVIN SHANAHANTrustee-$0--
JAMES MURASKOTrustee-$0--
THOMAS WHALETrustee-$0--
ROBERT MERLOTrustee-$0--
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
032617
Signed
2017-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Marchiano Jr CPA
Address
307 WHEATON AVE, BAYVILLE, NJ 08721
Preparer
Peter J Marchiano Jr
Phone
7326069199
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“PERMITS 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 9,032”

Form 990-EZ, Part I, Line 4

“Other investment income dividens 2262”

Form 990-EZ, Part III, Line 28

“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 suppor system for families with special needs children”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT SCANELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07324314033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127079
IRS990EZ/GrossReceiptsAmt019422
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127079
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09672
IRS990EZ/TotalProgramServiceExpensesAmt09032
IRS990EZ/TotalRevenueAmt019422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSNY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109033
IRS990ScheduleA/TotalSupportAmt0116932
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/ExplanationTxt0Telephone 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 9,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INVESTMENT INCOME DIVIDENS 2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 SUPPOR SYSTEM FOR FAMILIES WITH SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SCANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0032617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014AD906410D062142B90C2AAF2E83E6A6C547910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AD906410D062142B90C2AAF2E83E6A6C547910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.140.154
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MARCHIANO JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 WHEATON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum07326069199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MARCHIANO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T05:12:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$127,079
Liabilities
-
Net assets
$127,079
Revenue
$19,422
Expenses
$9,672
Net income
$9,750
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