Civic Intelligence

The Center for Special Needs Inc

990EZ • Fiscal year 2012 • EIN 33-1106420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
57 Main Street07930
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,532

Up $1,283 (+30%) from 2011

Net Assets

Up

$5,428

Up $1,980 (+57%) from 2011

Liabilities

Down

$104

Down $697 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$49,443

Up $5,881 (+14%) from 2011

Expenses

Up

$47,463

Up $2,208 (+4.9%) from 2011

Net Income

Up

$1,980

Up $3,673 (+217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2012

Assets$5,532
Liabilities$104
Net Assets$5,428
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$49,443
Expenses$47,463
Net Income$1,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide yoga instruction to the physically and mentally challenged

Filing and Contact Details

Filer

EIN
33-1106420
Raw XML Appendix149 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/BOY0569
IRS990EZ/CashSavingsAndInvestments/EOY02315
IRS990EZ/ContributionsGiftsGrantsEtc011942
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01980
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049443
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037276
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03448
IRS990EZ/NetAssetsOrFundBalancesBOY03448
IRS990EZ/NetAssetsOrFundBalances/EOY05428
IRS990EZ/NetAssetsOrFundBalancesEOY05428
IRS990EZ/OccupancyRentUtilitiesAndMaint05756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA CARAPEZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH GANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE ANNE FORBES DOUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03680
IRS990EZ/OtherAssetsTotal/EOY03217
IRS990EZ/OtherExpensesTotal028882
IRS990EZ/OtherRevenueTotal0225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE YOGA INSTRUCTION TO THE PHYSICALLY AND MENTALLY CHALLENGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOGA FOR SPECIAL NEEDS CHILDREN WITH ADD, MENTAL RETARDATION, AUTISIM, ETC. 294 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOGA FOR ADULTS AFFLICTED WITH DISABILITIES 181 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOGA FOR SENIORS AFFLICTED WITH DISABILITIES 159 PERSONS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216280
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0801
IRS990EZ/SumOfTotalLiabilities/EOY0104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007930
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088799648
IRS990EZ/TotalAssets/BOY04249
IRS990EZ/TotalAssets/EOY05532
IRS990EZ/TotalExpenses047463
IRS990EZ/TotalProgramServiceExpenses047462
IRS990EZ/TotalRevenue049443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020670
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106573
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072972
IRS990ScheduleA/Total509/Total0127243
IRS990ScheduleA/TotalSupportTotal/Total0127243
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 225.
IRS990ScheduleO/GeneralExplanation/Explanation1CLASSROOM SUPPLIES 1252. COPIER LEASE 2328. OFFICE SUPPLIES 606. WEBSITE 120. INSURANCE 1063. ADVERTISING 650. DUES 25. FINANCE CHARGES 30. GIFTS 150. ACCOUNTING 2080. PRINTING & REPRODUCTIONS 1497. PROMOTIONAL EVENTS 400. SUBCONTRACTORS 17292. CLASS SUPPLIES 479. TELEPHONE 910.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE & CASH OVERDRAW 3680. 2615. ACCOUNTS PAYABLE CREDIT 602.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331106420
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR SPECIAL NEEDS INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09088799648
ReturnHeader/Filer/USAddress/AddressLine1057 MAIN STREET
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007930
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SARA CARAPEZZI
ReturnHeader/Officer/Phone09088799648
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C W S ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 SKI HILL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079212529
ReturnHeader/Preparer/Name0C WILLIAM SEELIG
ReturnHeader/Preparer/Phone09082340097
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:28:59-07:00

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
$5,532
Liabilities
$104
Net assets
$5,428
Revenue
$49,443
Expenses
$47,463
Net income
$1,980
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