Civic Intelligence

Jewish Association for Special Needs Inc.

990EZ • Fiscal year 2012 • EIN 52-1824345

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.JSDD.ORG
270 Pleasant Valley Way07052-2998
Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

5.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE P • <$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

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$331,664

Down $4,500 (-1.3%) from 2011

Net Assets

Down

$202,172

Down $7,488 (-3.6%) from 2011

Liabilities

Up

$129,492

Up $2,988 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$23,047

Down $575 (-2.4%) from 2011

Expenses

Down

$30,535

Down $20,115 (-40%) from 2011

Net Income

Up

-$7,488

Up $19,540 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $370,266Liabilities 2010: $106,282Net Assets 2010: $263,9842010Assets 2011: $336,164Liabilities 2011: $126,504Net Assets 2011: $209,6602011Assets 2012: $331,664Liabilities 2012: $129,492Net Assets 2012: $202,1722012Assets 2013: $323,785Liabilities 2013: $129,931Net Assets 2013: $193,8542013Assets 2014: $322,715Liabilities 2014: $134,833Net Assets 2014: $187,8822014Assets 2015: $303,456Liabilities 2015: $152,988Net Assets 2015: $150,4682015Assets 2016: $306,899Liabilities 2016: $897Net Assets 2016: $306,0022016Assets 2017: $316,277Liabilities 2017: $85Net Assets 2017: $316,1922017Assets 2018: $312,463Liabilities 2018: $2,3712018Assets 2019: $317,464Liabilities 2019: $1,942Net Assets 2019: $315,5222019Assets 2020: $319,538Liabilities 2020: $29,096Net Assets 2020: $290,4422020Assets 2021: $318,548Liabilities 2021: $22,910Net Assets 2021: $295,6382021Assets 2022: $324,063Liabilities 2022: $11,679Net Assets 2022: $312,3842022Assets 2023: $326,088Liabilities 2023: $8,895Net Assets 2023: $317,1932023Assets 2024: $330,760Liabilities 2024: $15,926Net Assets 2024: $314,8342024Assets 2025: $331,690Liabilities 2025: $11,397Net Assets 2025: $320,2932025

Highlighted filing

2012

Assets$331,664
Liabilities$129,492
Net Assets$202,172
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,006Expenses 2010: $47,454Net Income 2010: -$23,4482010Revenue 2011: $23,622Expenses 2011: $50,650Net Income 2011: -$27,0282011Revenue 2012: $23,047Expenses 2012: $30,535Net Income 2012: -$7,4882012Revenue 2013: $21,821Expenses 2013: $30,139Net Income 2013: -$8,3182013Revenue 2014: $37,265Expenses 2014: $43,237Net Income 2014: -$5,9722014Revenue 2015: $64,544Expenses 2015: $101,958Net Income 2015: -$37,4142015Revenue 2016: $68,096Expenses 2016: $64,667Net Income 2016: $3,4292016Revenue 2017: $66,159Expenses 2017: $55,969Net Income 2017: $10,1902017Revenue 2018: $63,984Expenses 2018: $70,084Net Income 2018: -$6,1002018Revenue 2019: $64,331Expenses 2019: $58,901Net Income 2019: $5,4302019Revenue 2020: $64,606Expenses 2020: $89,686Net Income 2020: -$25,0802020Revenue 2021: $93,047Expenses 2021: $87,851Net Income 2021: $5,1962021Revenue 2022: $95,702Expenses 2022: $78,956Net Income 2022: $16,7462022Revenue 2023: $90,880Expenses 2023: $86,071Net Income 2023: $4,8092023Revenue 2024: $74,695Expenses 2024: $77,054Net Income 2024: -$2,3592024Revenue 2025: $71,434Expenses 2025: $65,975Net Income 2025: $5,4592025

Highlighted filing

2012

Revenue$23,047
Expenses$30,535
Net Income-$7,488
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To own and operate a residential property to provide housing to persons with developmental disabilities

Filing and Contact Details

Filer

EIN
52-1824345
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDEE RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE REIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY FELDMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
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IRS990EZ/OtherExpensesTotal08338
IRS990EZ/PrimaryExemptPurpose0The project operates one group home located in West Caldwell, New Jersey, that provides people with developmental disabilities with housing facilities. Jewish Service for the Developmentally Disabled of MetroWest, Inc., an affiliate, provides related services designed to meet their physical and social needs, as well as support them in all areas of activities of daily living, and to promote health, safety and community integration.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:CONSULTING FEES
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DUES AND SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DUE TO AFFILIATE BOY Amount:125649 EOY Amount:129492
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008901
ReturnHeader/Preparer/Name0Catherine Bendall
ReturnHeader/Preparer/Phone07328281614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T13:30:56-06:00

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
$331,664
Liabilities
$129,492
Net assets
$202,172
Revenue
$23,047
Expenses
$30,535
Net income
-$7,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.20$0.71$0.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.16$3.15$0.75$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$0.91$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.90$0.65$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$0.64$0.59$0.05
2018Summary only. Only limited summary data is available for this year.$3.12$0.02$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.53$1.50$0.65$1.02$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.35$1.88$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.30$1.94$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.29$2.02$0.23$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.27$2.10$0.24$0.51$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.06$2.64$0.24$0.47$0.23