Civic Intelligence

Care for Special Needs Children Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2616448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

191%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$926,677

Up $607,847 (+191%) from 2019

Net Assets

Up

$905,739

Up $607,647 (+204%) from 2019

Liabilities

Up

$20,938

Up $200 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$898,252

Up $231,640 (+35%) from 2019

Expenses

Down

$472,811

Down $35,382 (-7.0%) from 2019

Net Income

Up

$425,441

Up $267,022 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$926,677
Liabilities$20,938
Net Assets$905,739
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$898,252
Expenses$472,811
Net Income$425,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$898,252
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$480,298$905,739▲ $425,441
Cash and Non-Interest-Bearing Accounts$205,688$646,816▲ $441,128
Accounts Receivable$182,326$171,700▼ $10,626
Land, Buildings, and Equipment, Net$104,542$99,561▼ $4,981
Total Assets$501,156$926,677▲ $425,521
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities$20,858$20,938▲ $80
Total Liabilities$20,858$20,938▲ $80
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,298$905,739▲ $425,441
Total Liabilities and Net Assets / Fund Balance$501,156$926,677▲ $425,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,347$9,862$111,209
Equipment$-1,786$35,043$33,257
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Victoria SafdiehChairman
Meyer SafdiehPresident
Michael WahbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$833,252
Change in Net Assets
$425,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,124
Salaries, Compensation, and Employee Benefits$176,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,239--$177,239
Occupancy$58,539--$58,539
Office Expenses$24,552--$24,552
Insurance$23,708--$23,708
Advertising$19,150--$19,150
All Other Expenses$13,782--$13,782
Other Expenses$7,362--$7,362
Depreciation Depletion$4,981--$4,981
Travel$340--$340
Payroll Taxes$-552--$-552
Total Functional Expenses$472,811$0$0$472,811
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
Accounts Payable$2,950
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
2021-11-09

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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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SCHWARTZ CPA
ReturnHeader/ReturnTs02021-11-10T13:37:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEYER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFDIEH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$926,677
Liabilities
$20,938
Net assets
$905,739
Revenue
$898,252
Expenses
$472,811
Net income
$425,441
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