The Center for Special Needs Inc

990EZ • Fiscal year 2011 • EIN 33-1106420

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile N/A

57 Main Street07930

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

-3.9%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$4,249

Down $892 (-17%) from 2010

Net Assets

Down

$3,448

Down $1,693 (-33%) from 2010

Liabilities

$801

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin34th percentile

Revenue

Down

$43,562

Down $13,487 (-24%) from 2010

Expenses

Down

$45,255

Down $14,298 (-24%) from 2010

Net Income

-$1,693

Up $811 (+32%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$4,249

Liabilities$801

Net Assets$3,448

Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2011

Revenue$43,562

Expenses$45,255

Net Income-$1,693

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide yoga instruction to the physically and mentally challenged

Filing and Contact Details

Filer

EIN: 33-1106420

Raw XML Appendix161 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	2586
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	-1693
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	43562
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5141
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5141
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3448
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3448
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	14 SPRING LAKE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	88 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	40 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FAR HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LONG VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MENDHAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	07931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	07853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	07945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	07930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARA CARAPEZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH GANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LEE ANNE FORBES DOUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MYRA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5141
IRS990EZ/OtherAssetsTotal/EOY	0	3680
IRS990EZ/OtherExpensesTotal	0	6113
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE YOGA INSTRUCTION TO THE PHYSICALLY AND MENTALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostage	0	521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOGA FOR SPECIAL NEEDS CHILDREN WITH ADD, MENTAL RETARDATION, AUTISIM, ETC. 294 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	YOGA FOR ADULTS AFFLICTED WITH DISABILITIES 181 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOGA FOR SENIORS AFFLICTED WITH DISABILITIES 159 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	13124
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	11766
IRS990EZ/ProgramServiceRevenue	0	40976
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NJ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	801
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	57 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07930
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9088799648
IRS990EZ/TotalAssets/BOY	0	5141
IRS990EZ/TotalAssets/EOY	0	4249
IRS990EZ/TotalExpenses	0	45255
IRS990EZ/TotalProgramServiceExpenses	0	45255
IRS990EZ/TotalRevenue	0	43562
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8728
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	69297
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	78025
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	72972
IRS990ScheduleA/Total509/Total	0	78025
IRS990ScheduleA/TotalSupportTotal/Total	0	78025
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation	1	CLASSROOM SUPPLIES 291. COPIER LEASE 338. OFFICE SUPPLIES 300. WEBSITE 492. INSURANCE 3206. BAD DEBTS 71. ADVERTISING 30. DUES 25. TRAVEL 75. FUNDRAISING EXPENSES 257. PROFESSIONAL DEVELOPMENT 850. FINANCE CHARGES 178.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE & CASH OVERDRAW 5141. 3680. ADVANCED PAYMENTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	331106420
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CENTER FOR SPECIAL NEEDS INC
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	9088799648
ReturnHeader/Filer/USAddress/AddressLine1	0	57 MAIN STREET
ReturnHeader/Filer/USAddress/City	0	CHESTER
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07930
ReturnHeader/Officer/DateSigned	0	2012-05-02
ReturnHeader/Officer/Name	0	SARA CARAPEZZI
ReturnHeader/Officer/Phone	0	9088799648
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	C W S ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	38 SKI HILL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEDMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	079212529
ReturnHeader/Preparer/Name	0	C WILLIAM SEELIG
ReturnHeader/Preparer/Phone	0	9082340097
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T16:23:26-07:00

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: $4,249
Liabilities: $801
Net assets: $3,448
Revenue: $43,562
Expenses: $45,255
Net income: -$1,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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