Civic Intelligence

Care for Special Needs Children Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2616448

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1977 Coney Island AveBrooklyn, NY 11230

(718) 454-4422

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$318,830

Up $179,157 (+128%) from 2018

Net Assets

Up

$298,092

Up $158,419 (+113%) from 2018

Liabilities

Up

$20,738

Up $20,738 from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$666,612

Up $377,112 (+130%) from 2018

Expenses

Up

$508,193

Up $39,495 (+8.4%) from 2018

Net Income

Up

$158,419

Up $337,617 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $185,752Liabilities 2015: $75,000Net Assets 2015: $110,7522015Assets 2016: $218,264Liabilities 2016: $0Net Assets 2016: $218,2642016Assets 2017: $318,871Liabilities 2017: $0Net Assets 2017: $318,8712017Assets 2018: $139,673Liabilities 2018: $0Net Assets 2018: $139,6732018Assets 2019: $318,830Liabilities 2019: $20,738Net Assets 2019: $298,0922019Assets 2020: $926,677Liabilities 2020: $20,938Net Assets 2020: $905,7392020Assets 2021: $1,342,697Liabilities 2021: $7,702Net Assets 2021: $1,334,9952021Assets 2022: $2,592,341Liabilities 2022: $590,566Net Assets 2022: $2,001,7752022Assets 2023: $2,890,697Liabilities 2023: $671,663Net Assets 2023: $2,219,0342023Assets 2024: $2,595,666Liabilities 2024: $711,976Net Assets 2024: $1,883,6902024

Highlighted filing

2019

Assets$318,830
Liabilities$20,738
Net Assets$298,092
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $208,037Expenses 2015: $97,285Net Income 2015: $110,7522015Revenue 2016: $380,052Expenses 2016: $272,540Net Income 2016: $107,5122016Revenue 2017: $478,743Expenses 2017: $378,136Net Income 2017: $100,6072017Revenue 2018: $289,500Expenses 2018: $468,698Net Income 2018: -$179,1982018Revenue 2019: $666,612Expenses 2019: $508,193Net Income 2019: $158,4192019Revenue 2020: $898,252Expenses 2020: $472,811Net Income 2020: $425,4412020Revenue 2021: $1,087,884Expenses 2021: $658,628Net Income 2021: $429,2562021Revenue 2022: $6,108,967Expenses 2022: $5,442,187Net Income 2022: $666,7802022Revenue 2023: $2,081,838Expenses 2023: $1,864,579Net Income 2023: $217,2592023Revenue 2024: $1,695,728Expenses 2024: $2,031,072Net Income 2024: -$335,3442024

Highlighted filing

2019

Revenue$666,612
Expenses$508,193
Net Income$158,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$666,612
Mission and Program Overview

Mission

The mission is to help individuals with special needs and their families deal with the unique challenges that they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,673$298,092▲ $158,419
Cash and Non-Interest-Bearing Accounts$17,295$205,688▲ $188,393
Land, Buildings, and Equipment, Net$113,778$104,542▼ $9,236
Total Assets$139,673$318,830▲ $179,157
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities-$20,738-
Total Liabilities$0$20,738▲ $20,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,673$298,092▲ $158,419
Total Liabilities and Net Assets / Fund Balance$139,673$318,830▲ $179,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,347$9,862$111,209
Equipment$3,195$30,062$33,257
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Victoria SafdiehChairman
Meyer SafdiehPresident
Michael WahbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,612
Change in Net Assets
$158,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,866
Salaries, Compensation, and Employee Benefits$178,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,928--$161,928
Occupancy$59,515--$59,515
Insurance$51,599--$51,599
Advertising$23,099--$23,099
Payroll Taxes$16,399--$16,399
Travel$12,621--$12,621
Depreciation Depletion$9,236--$9,236
All Other Expenses$6,831--$6,831
Other Expenses$5,523--$5,523
Office Expenses$4,984--$4,984
Total Functional Expenses$508,193$0$0$508,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$17,988
Payroll$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to the organization for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization is in compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Care for Special Needs Children
EIN
47-2616448
Phone
7184544422
Address
1977 CONEY ISLAND AVE, BROOKLYN, NY 11230

Signing Officer

Name
Meyer Safdieh
Title
President
Phone
7184544422
Signed
2020-07-15

Organization Details

Principal Officer
Meyer Safdieh
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Schwartz Accounting Inc
Address
3105 QUENTIN RD, BROOKLYN, NY 11234
Preparer
Larry Schwartz CPA
Phone
7183362400
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SCHWARTZ CPA
ReturnHeader/ReturnTs02020-11-13T09:53:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,830
Liabilities
$20,738
Net assets
$298,092
Revenue
$666,612
Expenses
$508,193
Net income
$158,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.71$1.88$1.70$2.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.67$2.22$2.08$1.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.59$2.00$6.11$5.44$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.09$0.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.90$0.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.67$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.27$0.11
2015Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.21$0.10$0.11