Civic Intelligence

The Center for Special Needs Inc

EIN 33-1106420 • 501(c)3 • Chester, NJ

Profile

Provide yoga instruction to the physically and mentally challenged

38 R Main StreetChester, NJ 07930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,072 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,072 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$9,091

Down $801 (-8.1%) from 2020

Expenses

Down

$10,130

Down $3,244 (-24%) from 2020

Net Income

Up

-$1,039

Up $2,443 (+70%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,141Net Assets 2010: $5,1412010Assets 2011: $4,249Liabilities 2011: $801Net Assets 2011: $3,4482011Assets 2012: $5,532Liabilities 2012: $104Net Assets 2012: $5,4282012Assets 2014: $4,667Net Assets 2014: $4,6672014Assets 2015: $5,359Liabilities 2015: $541Net Assets 2015: $4,8182015Assets 2020: $2,072Net Assets 2020: $2,0722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $57,049Expenses 2010: $59,553Net Income 2010: -$2,5042010Revenue 2011: $43,562Expenses 2011: $45,255Net Income 2011: -$1,6932011Revenue 2012: $49,443Expenses 2012: $47,463Net Income 2012: $1,9802012Revenue 2014: $44,237Expenses 2014: $44,814Net Income 2014: -$5772014Revenue 2015: $40,184Expenses 2015: $40,033Net Income 2015: $1512015Revenue 2020: $9,892Expenses 2020: $13,374Net Income 2020: -$3,4822020Revenue 2021: $9,091Expenses 2021: $10,130Net Income 2021: -$1,0392021

Highlighted filing

2021

Revenue$9,091
Expenses$10,130
Net Income-$1,039
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,091
Expenses
$10,130
Net income
-$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.09$10.1$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$9.89$13.4$3.48
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.54$4.82$40.2$40.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.67$44.2$44.8$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.10$5.43$49.4$47.5$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.80$3.45$43.6$45.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$57.0$59.6$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$9,091
Mission and Program Overview

Mission

Provide yoga instruction to the physically and mentally challenged

To provide yoga instrcutions for special needs children, adults and seniors.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE EXEMPT PURPOSE OF THE ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CARAPEZZIPresident-$0--
DEBORAH GANOVice President-$0--
MYRA MCCORMACKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Center for Special Needs Inc
EIN
33-1106420
Phone
9088799648
Address
38 R MAIN STREET, CHESTER, NJ 07930

Signing Officer

Name
Sara Carapezzi
Title
President & CEO
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUBCONTRACTORS $3339”

Other Expenses.2

“COPIER LEASE $3282”

Other Expenses.3

“TELEPHONE $1258”

Other Expenses.4

“RENT $1200”

Other Expenses.5

“DUES & SUBCRIPTIONS $167”

Other Expenses.6

“Miscellaneous expense $33”

Other Expenses.7

“POSATGE & SHIPPING $1”

Other Assets.1005

“Accounts Receivable - Beginning $1038 Accounts Receivable - Ending $0”

Other Assets.1

“Holding Account-Checking - Beginning $440 Holding Account-Checking - Ending $0”

Other Assets.2

“Undeposited Funds - Beginning $75 Undeposited Funds - Ending $0”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA CARAPEZZI
IRS990EZ/BooksInCareOfDetail/PhoneNum09088799648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 R MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA CARAPEZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH GANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01553
IRS990EZ/OtherChangesInNetAssetsAmt0-1033
IRS990EZ/OtherExpensesTotalAmt09280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOGA INSTRCUTIONS FOR SPECIAL NEEDS CHILDREN, ADULTS AND SENIORS.
IRS990EZ/ProgramServiceRevenueAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010130
IRS990EZ/TotalRevenueAmt09091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Various expenses paid
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01033
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCONTRACTORS $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIER LEASE $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBCRIPTIONS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSATGE & SHIPPING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1038 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holding Account-Checking - Beginning $440 Holding Account-Checking - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds - Beginning $75 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARAPEZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR SPECIAL NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0331106420
ReturnHeader/Filer/PhoneNum09088799648
ReturnHeader/Filer/USAddress/AddressLine1Txt038 R MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823937742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYDE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 FAIRMOUNT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007930
ReturnHeader/PreparerPersonGrp/PhoneNum09088799732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HYDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T06:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARAPEZZI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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