Civic Intelligence

Someone Special Needs You Inc

990EZ • Fiscal year 2018 • EIN 22-3815697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

51st percentile

0.00x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

81%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$148,533

Up $6,715 (+4.7%) from 2017

Net Assets

Up

$148,533

Up $6,715 (+4.7%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$40,301

Up $18,096 (+81%) from 2017

Expenses

Up

$33,586

Up $26,120 (+350%) from 2017

Net Income

Down

$6,715

Down $8,024 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$148,533
Liabilities$0
Net Assets$148,533
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$40,301
Expenses$33,586
Net Income$6,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$81,596
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN-$18,085
Compensation and Service Providers
Top Officer Pay73rd 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
Address
PO BOX 94, COLTS NECK, NJ 07722

Signing Officer

Name
Vincent Scanelli
Title
Executive Direc
Phone
7324314033
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cerefice & Company
Address
675 Line Rd Suite 1B, MATAWAN, NJ 07747
Preparer
Thomas Corley CPA
Phone
7323823800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 18,085bank charges 45insurance 903licenses and permits 60postage 100printing 91supplies 124telephone 40web service 562unrealized losses from investments 13,576”

Raw XML Appendix168 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/PhoneNum07324314033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0336
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148533
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1315
IRS990EZ/GrossReceiptsAmt081596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07757
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148533
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt033523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt039980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033586
IRS990EZ/TotalProgramServiceExpensesAmt018085
IRS990EZ/TotalRevenueAmt040301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSNY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt0112936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112936
IRS990ScheduleA/TotalSupportAmt0132908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 18,085BANK CHARGES 45INSURANCE 903LICENSES AND PERMITS 60POSTAGE 100PRINTING 91SUPPLIES 124TELEPHONE 40WEB SERVICE 562UNREALIZED LOSSES FROM INVESTMENTS 13,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT SCANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07324314033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEONE SPECIAL NEEDS YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0223815697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0734F68B577CE33BEDC64DC3A7EC5EF7F4BF08A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734F68B577CE33BEDC64DC3A7EC5EF7F4BF08A22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02207042019156m3d0nno
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.154.105
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTm012:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522414776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cerefice & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Line Rd Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07323823800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Corley CPA
ReturnHeader/ReturnTs02019-05-29T15:06:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,533
Liabilities
$0
Net assets
$148,533
Revenue
$40,301
Expenses
$33,586
Net income
$6,715
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