Civic Intelligence

Our Special Place Inc

990EZ • Fiscal year 2012 • EIN 26-0829621

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
62 Broad StreetSuite07747
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,472

Up $4,337 (+53%) from 2011

Net Assets

Up

$12,472

Up $4,337 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$59,555

Down $17,719 (-23%) from 2011

Expenses

Down

$55,218

Down $31,672 (-36%) from 2011

Net Income

Up

$4,337

Up $13,953 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$12,472
Liabilities$0
Net Assets$12,472
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$59,555
Expenses$55,218
Net Income$4,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix169 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/CashSavingsAndInvestments/BOY08135
IRS990EZ/CashSavingsAndInvestments/EOY012472
IRS990EZ/ContributionsGiftsGrantsEtc012851
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04337
IRS990EZ/FeesAndOthPymtToIndContractors015277
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028466
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065332
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08135
IRS990EZ/NetAssetsOrFundBalancesBOY08135
IRS990EZ/NetAssetsOrFundBalances/EOY012472
IRS990EZ/NetAssetsOrFundBalancesEOY012472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125000
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014941
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RUN A THERAPEUTIC LEARNING CENTER FOR ALL SPECIAL NEEDS CHILDREN WHO NEED HELP ON A NONDESCRIMINATORY BASIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CARE FOR AUTISTIC CHILDREN WITH VARIOUS ACTIVITIES TO STIMULATE THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05777
IRS990EZ/ProgramServiceRevenue024015
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05777
IRS990EZ/SpecialEventsNetIncomeLoss022689
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/BOY08135
IRS990EZ/TotalAssets/EOY012472
IRS990EZ/TotalExpenses055218
IRS990EZ/TotalProgramServiceExpenses05777
IRS990EZ/TotalRevenue059555
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109701
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99921
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99913
IRS990ScheduleA/PublicSupportTotal1700149480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039725
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total170/Total0149480
IRS990ScheduleA/TotalSupport0149599
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10BUCK MILL PARK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11175 OCEANPORT AVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0COLTS NECK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1OCEANPORT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NJ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1NJ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode007722
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode107757
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts023118
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts15348
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0OUR SPECIAL PLACE PICNIC
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1MONMOUTH RACETRACK
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization03274
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization12503
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts028466
IRS990ScheduleG/TotalNetToOrganization05777
IRS990ScheduleO/GeneralExplanation/Explanation0Description:UTILITIES, PHONE,ADMINISTRATIVE EXPENSES Amount:14191
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DONATIONS Amount:750
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MATAWAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LIZ LENZA
ReturnHeader/Officer/Phone02123895835
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:28:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,472
Liabilities
$0
Net assets
$12,472
Revenue
$59,555
Expenses
$55,218
Net income
$4,337
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