Civic Intelligence

The Center for Special Needs Inc

990EZ • Fiscal year 2020 • EIN 33-1106420

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
38 R Main StreetChester, NJ 07930

(908) 879-9648

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,072

Down $3,287 (-61%) from 2015

Net Assets

Down

$2,072

Down $2,746 (-57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$9,892

Down $30,292 (-75%) from 2015

Expenses

Down

$13,374

Down $26,659 (-67%) from 2015

Net Income

Down

-$3,482

Down $3,633 (-2406%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$2,072
Liabilities-
Net Assets$2,072
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$9,892
Expenses$13,374
Net Income-$3,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$9,892
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CARAPEZZIPresident-$3,400-$3,400
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
2021-04-19
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.1001

“Advertising and Promotion $216”

Other Expenses.1012

“Insurance $544”

Other Expenses.1

“SUBCONTRACTORS $4490”

Other Expenses.2

“TELEPHONE $1667”

Other Expenses.3

“RENT $1425”

Other Expenses.4

“COPIER LEASE $1325”

Other Expenses.5

“Miscellaneous expense $195”

Other Expenses.6

“BANK CHARGES $22”

Other Assets.1005

“Accounts Receivable - Beginning $3802 Accounts Receivable - Ending $1038”

Other Assets.1

“Holding Account-Checking - Beginning $150 Holding Account-Checking - Ending $440”

Other Assets.2

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

Raw XML Appendix133 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/BOYAmt01527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03400
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01553
IRS990EZ/OtherExpensesTotalAmt09884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOGA INSTRCUTIONS FOR SPECIAL NEEDS CHILDREN, ADULTS AND SENIORS.
IRS990EZ/ProgramServiceRevenueAmt01794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013374
IRS990EZ/TotalRevenueAmt09892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER LEASE $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3802 Accounts Receivable - Ending $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holding Account-Checking - Beginning $150 Holding Account-Checking - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds - Beginning $75 Undeposited Funds - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARAPEZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/ReturnTs02021-04-19T12:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARAPEZZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072
Liabilities
-
Net assets
$2,072
Revenue
$9,892
Expenses
$13,374
Net income
-$3,482
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