Civic Intelligence

Special Needs Assistance Inc.

990 • Fiscal year 2019 • EIN 81-3556651

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,332,476

Down $49,826 (-3.6%) from 2018

Net Assets

Down

$1,091,474

Down $78,944 (-6.7%) from 2018

Liabilities

Up

$241,002

Up $29,118 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$95,261

Up $7,684 (+8.8%) from 2018

Expenses

Up

$174,205

Up $16,887 (+11%) from 2018

Net Income

Down

-$78,944

Down $9,203 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$1,332,476
Liabilities$241,002
Net Assets$1,091,474
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$95,261
Expenses$174,205
Net Income-$78,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$95,261
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$1,363,488$1,317,034▼ $46,454
Other Notes and Loans Receivable, Net$4,720$4,720→ $0
Cash and Non-Interest-Bearing Accounts$7,752$2,287▼ $5,465
Accounts Receivable-$403-
Total Assets$1,382,302$1,332,476▼ $49,826
Other Assets Total$6,342$8,032▲ $1,690
Liabilities
Other Liabilities$211,884$241,002▲ $29,118
Total Liabilities$211,884$241,002▲ $29,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,418$1,091,474▼ $78,944
Total Net Assets Fund Balance$1,170,418$1,091,474▼ $78,944
Total Liabilities and Net Assets / Fund Balance$1,382,302$1,332,476▼ $49,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,607$148,972$1,244,579
Land$219,632-$219,632
Equipment$1,795$15,705$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
$23,262
Program Service Revenue
$71,996
Investment Income
$3
Other Revenue
$0
All Other Contributions
$23,262
Change in Net Assets
$-78,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,205
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$46,454--$46,454
Other Expenses$19,842--$19,842
Interest$5,883--$5,883
Insurance$3,975--$3,975
All Other Expenses-$2,227-$2,227
Total Functional Expenses$171,978$2,227$0$174,205
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
Loans Payable$132,600
Mortgage Payable$108,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-03-25

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
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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/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329031955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0813556651
ReturnHeader/Filer/PhoneNum07329031955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA9C50806D6AB196696F6AE47244F06D9B832390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.24.186
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02020-10-28T10:31:03-05:00
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
$1,332,476
Liabilities
$241,002
Net assets
$1,091,474
Revenue
$95,261
Expenses
$174,205
Net income
-$78,944
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