Civic Intelligence

Our Special Place Inc

990EZ • Fiscal year 2016 • EIN 26-0829621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
62 Broad StreetMatawan, NJ 07747

(732) 580-0821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,012

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,272

Up $13,500 (+358%) from 2015

Net Assets

Up

$17,272

Up $13,500 (+358%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$57,596

Up $12,348 (+27%) from 2015

Expenses

Up

$44,096

Up $733 (+1.7%) from 2015

Net Income

Up

$13,500

Up $11,615 (+616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$17,272
Liabilities$0
Net Assets$17,272
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$57,596
Expenses$44,096
Net Income$13,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$60,841
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DAY CARE FOR AUTISTIC CHILDREN WITH VARIOUS ACTIVITIES TO STIMULATE THE CHILDREN-$44,096
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN FITTPALDIVice PresidentFT$25,012-$25,012
LIZ LENZAPresidentPT$0--
ANDREW LENZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Special Place Inc
EIN
26-0829621
In Care Of
% LIZ LENZA
Phone
7325800821
Address
62 BROAD STREET, MATAWAN, NJ 07747

Signing Officer

Name
Liz Lenza
Title
President
Phone
7325800821
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Slk Advisory Group Inc
Address
1981 MARCUS AVE-STE 227, LAKE SUCCESS, NY 11042
Preparer
Michael Pickett
Phone
5163528901
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:1331”

Form 990EZ Part I Line 16

“Description:INDEPENDENT 1099 VENDORS Amount:12710”

Form 990EZ Part I Line 16

“Description:SECURITY AND OTHER EXPENSES Amount:351”

Form 990EZ Part I Line 16

“Description:GARBAGE DISPOSAL Amount:166”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:55”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:104”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1412”

Raw XML Appendix152 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/PersonNm0LIZ LENZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07325800821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017272
IRS990EZ/FundraisingGrossIncomeAmt037996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017272
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ LENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FITTPALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017159
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RUNS A THERAPEUTIC LEARNING CENTER FOR ALL SPECIAL NEEDS CHILDREN WHO NEED HELP ON A NONDESCRIMINATORY BASIS.
IRS990EZ/ProgramServiceRevenueAmt020435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE FOR AUTISTIC CHILDREN WITH VARIOUS ACTIVITIES TO STIMULATE THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044096
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03245
IRS990EZ/SpecialEventsNetIncomeLossAmt034751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044096
IRS990EZ/TotalProgramServiceExpensesAmt044096
IRS990EZ/TotalRevenueAmt057596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029099
IRS990ScheduleA/TotalSupportAmt029099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:UTILITIES Amount:1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INDEPENDENT 1099 VENDORS Amount:12710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SECURITY AND OTHER EXPENSES Amount:351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GARBAGE DISPOSAL Amount:166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FILING FEES Amount:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK FEES Amount:104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:1412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ LENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325800821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SPECIAL PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0260829621
ReturnHeader/Filer/InCareOfNm0% LIZ LENZA
ReturnHeader/Filer/PhoneNum07325800821
ReturnHeader/Filer/USAddress/AddressLine1Txt062 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0674A46F59D11E5C18250534B1982AF9D105A1A15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012864720173195000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.27.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLK ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01981 MARCUS AVE-STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163528901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PICKETT
ReturnHeader/ReturnTs02017-11-15T12:28:07-06:00
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
$17,272
Liabilities
$0
Net assets
$17,272
Revenue
$57,596
Expenses
$44,096
Net income
$13,500
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