Civic Intelligence

Our Special Place Inc

990EZ • Fiscal year 2011 • EIN 26-0829621

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
62 Broad Street07747
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,135

No earlier filing loaded for comparison.

Net Assets

$8,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$77,274

No earlier filing loaded for comparison.

Expenses

$86,890

No earlier filing loaded for comparison.

Net Income

-$9,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $8,135Liabilities 2011: $0Net Assets 2011: $8,1352011Assets 2012: $12,472Liabilities 2012: $0Net Assets 2012: $12,4722012Assets 2014: $1,887Liabilities 2014: $0Net Assets 2014: $1,8872014Assets 2015: $3,772Liabilities 2015: $0Net Assets 2015: $3,7722015Assets 2016: $17,272Liabilities 2016: $0Net Assets 2016: $17,2722016Assets 2017: $23,606Liabilities 2017: $0Net Assets 2017: $23,6062017Assets 2018: $23,369Liabilities 2018: $0Net Assets 2018: $23,3692018Assets 2019: $35,806Liabilities 2019: $0Net Assets 2019: $35,8062019Assets 2020: $19,122Liabilities 2020: $0Net Assets 2020: $19,1222020Assets 2021: $3,814Liabilities 2021: $0Net Assets 2021: $3,8142021

Highlighted filing

2011

Assets$8,135
Liabilities$0
Net Assets$8,135
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $77,274Expenses 2011: $86,890Net Income 2011: -$9,6162011Revenue 2012: $59,555Expenses 2012: $55,218Net Income 2012: $4,3372012Revenue 2014: $48,921Expenses 2014: $61,550Net Income 2014: -$12,6292014Revenue 2015: $45,248Expenses 2015: $43,363Net Income 2015: $1,8852015Revenue 2016: $57,596Expenses 2016: $44,096Net Income 2016: $13,5002016Revenue 2017: $66,990Expenses 2017: $60,656Net Income 2017: $6,3342017Revenue 2018: $71,580Expenses 2018: $68,641Net Income 2018: $2,9392018Revenue 2019: $83,949Expenses 2019: $71,968Net Income 2019: $11,9812019Revenue 2020: $32,307Expenses 2020: $46,224Net Income 2020: -$13,9172020Revenue 2021: $12,844Expenses 2021: $32,385Net Income 2021: -$19,5412021

Highlighted filing

2011

Revenue$77,274
Expenses$86,890
Net Income-$9,616
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

The organization runs a therapeutic learning center for all special needs children who need help on a nondescriminatory basis.

Filing and Contact Details

Filer

EIN
26-0829621
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017751
IRS990EZ/CashSavingsAndInvestments/EOY08135
IRS990EZ/ContributionsGiftsGrantsEtc039725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9616
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts077274
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017751
IRS990EZ/NetAssetsOrFundBalancesBOY017751
IRS990EZ/NetAssetsOrFundBalances/EOY08135
IRS990EZ/NetAssetsOrFundBalancesEOY08135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1062 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1162 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1262 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MATAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MATAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MATAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation139479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ LENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN FITTPALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW LENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal047248
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RUN A THERAPEUTIC LEARNING CENTER FOR ALL SPECIAL NEEDS CHILDREN WHO NEED HELP ON A NONDESCRIMINATORY BASIS.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CARE FOR AUTISTIC CHILDREN WITH VARIOUS ACTIVITIES TO STIMULATE THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089890
IRS990EZ/ProgramServiceRevenue037549
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039479
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1062 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MATAWAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007747
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ LENZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325800821
IRS990EZ/TotalAssets/BOY017751
IRS990EZ/TotalAssets/EOY08135
IRS990EZ/TotalExpenses086890
IRS990EZ/TotalProgramServiceExpenses089890
IRS990EZ/TotalRevenue077274
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109701
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99913
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99877
IRS990ScheduleA/PublicSupportTotal1700136629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054292
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/Total170/Total0136629
IRS990ScheduleA/TotalSupport0136748
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:UTILITIES Amount:6223
IRS990ScheduleO/GeneralExplanation/Explanation1Description:CONSULTING FEES Amount:21908
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DONATIONS Amount:324
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISCELLANEOUS Amount:8785
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OFFICE EXPENSES Amount:4460
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ADVERTISING Amount:1420
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:962
IRS990ScheduleO/GeneralExplanation/Explanation7Description:BANK FEES Amount:130
IRS990ScheduleO/GeneralExplanation/Explanation8Description:LICENSES Amount:50
IRS990ScheduleO/GeneralExplanation/Explanation9Description:GIFTS Amount:1345
IRS990ScheduleO/GeneralExplanation/Explanation10Description:STUDENT MEALS Amount:614
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260829621
ReturnHeader/Filer/InCareOfName0% LIZ LENZA
ReturnHeader/Filer/Name/BusinessNameLine10OUR SPECIAL PLACE INC
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone07327658500
ReturnHeader/Filer/USAddress/AddressLine1062 BROAD STREET
ReturnHeader/Filer/USAddress/City0MATAWAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LIZ LENZA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAT RE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 WALL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010005
ReturnHeader/Preparer/Phone02123895835
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:31:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,135
Liabilities
$0
Net assets
$8,135
Revenue
$77,274
Expenses
$86,890
Net income
-$9,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$12.8$32.4$19.5
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$32.3$46.2$13.9
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$83.9$72.0$12.0
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$71.6$68.6$2.94
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$67.0$60.7$6.33
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$57.6$44.1$13.5
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$45.2$43.4$1.89
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$48.9$61.6$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$59.6$55.2$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$77.3$86.9$9.62