Civic Intelligence

Special Needs Assistance Inc.

990 • Fiscal year 2016 • EIN 81-3556651

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile
PO Box 1030Brick, NJ 08723

(732) 903-1955

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,467,337

No earlier filing loaded for comparison.

Net Assets

$1,326,381

No earlier filing loaded for comparison.

Liabilities

$140,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

$1,379,197

No earlier filing loaded for comparison.

Expenses

$52,816

No earlier filing loaded for comparison.

Net Income

$1,326,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,467,337Liabilities 2016: $140,956Net Assets 2016: $1,326,3812016Assets 2017: $1,426,124Liabilities 2017: $185,965Net Assets 2017: $1,240,1592017Assets 2018: $1,382,302Liabilities 2018: $211,884Net Assets 2018: $1,170,4182018Assets 2019: $1,332,476Liabilities 2019: $241,002Net Assets 2019: $1,091,4742019Assets 2020: $1,311,665Liabilities 2020: $310,008Net Assets 2020: $1,001,6572020Assets 2021: $1,270,934Liabilities 2021: $330,689Net Assets 2021: $940,2452021Assets 2022: $1,226,186Liabilities 2022: $346,131Net Assets 2022: $880,0552022Assets 2023: $1,178,293Liabilities 2023: $361,302Net Assets 2023: $816,9912023Assets 2024: $1,171,302Liabilities 2024: $376,246Net Assets 2024: $795,0562024

Highlighted filing

2016

Assets$1,467,337
Liabilities$140,956
Net Assets$1,326,381
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,379,197Expenses 2016: $52,816Net Income 2016: $1,326,3812016Revenue 2017: $88,785Expenses 2017: $175,007Net Income 2017: -$86,2222017Revenue 2018: $87,577Expenses 2018: $157,318Net Income 2018: -$69,7412018Revenue 2019: $95,261Expenses 2019: $174,205Net Income 2019: -$78,9442019Revenue 2020: $91,448Expenses 2020: $181,265Net Income 2020: -$89,8172020Revenue 2021: $178,802Expenses 2021: $240,214Net Income 2021: -$61,4122021Revenue 2022: $85,362Expenses 2022: $145,552Net Income 2022: -$60,1902022Revenue 2023: $77,050Expenses 2023: $140,114Net Income 2023: -$63,0642023Revenue 2024: $208,969Expenses 2024: $230,904Net Income 2024: -$21,9352024

Highlighted filing

2016

Revenue$1,379,197
Expenses$52,816
Net Income$1,326,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,379,197
Mission and Program Overview

Mission

To provide housing assistance and support for families with handicapped or special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,459,323-
Cash and Non-Interest-Bearing Accounts-$5,414-
Total Assets$0$1,467,337▲ $1,467,337
Other Assets Total-$2,600-
Liabilities
Other Liabilities-$140,956-
Total Liabilities$0$140,956▲ $140,956
Net Assets / Fund Balance
Unrestricted Net Assets-$1,326,381-
Total Net Assets Fund Balance$0$1,326,381▲ $1,326,381
Total Liabilities and Net Assets / Fund Balance$0$1,467,337▲ $1,467,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,379$13,200$1,244,579
Land$219,632-$219,632
Equipment$8,312$9,188$17,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitsTrustee
Tzvi LevovitzTrustee
Yitzchok RokowskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,752
Program Service Revenue
$18,440
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,360,752
Change in Net Assets
$1,326,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$1,340,000Fair Market Value (FMV)
Total Noncash Contributions2$1,340,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,388--$22,388
Insurance$4,897--$4,897
Other Expenses$3,936--$3,936
Interest$1,084--$1,084
All Other Expenses-$271-$271
Total Functional Expenses$52,545$271$0$52,816
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
Mortgage Payable$119,456
Loans Payable$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Assistance Inc
EIN
81-3556651
Phone
7329031955
Address
PO BOX 1030, BRICK, NJ 08723

Signing Officer

Name
Yitzchok Rokowsky
Title
Trustee
Phone
7329031955
Signed
2017-10-23

Organization Details

Principal Officer
Yitzchok Rokowsky
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix284 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02017-10-30T14:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,337
Liabilities
$140,956
Net assets
$1,326,381
Revenue
$1,379,197
Expenses
$52,816
Net income
$1,326,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.80$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.09$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$0.10$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.38$0.05$1.33