Civic Intelligence

Special Needs Assistance Inc.

990 • Fiscal year 2020 • EIN 81-3556651

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,311,665

Down $20,811 (-1.6%) from 2019

Net Assets

Down

$1,001,657

Down $89,817 (-8.2%) from 2019

Liabilities

Up

$310,008

Up $69,006 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$91,448

Down $3,813 (-4.0%) from 2019

Expenses

Up

$181,265

Up $7,060 (+4.1%) from 2019

Net Income

Down

-$89,817

Down $10,873 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,311,665
Liabilities$310,008
Net Assets$1,001,657
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$91,448
Expenses$181,265
Net Income-$89,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$91,448
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$1,317,034$1,270,819▼ $46,215
Cash and Non-Interest-Bearing Accounts$2,287$26,973▲ $24,686
Other Notes and Loans Receivable, Net$4,720$9,720▲ $5,000
Accounts Receivable$403$703▲ $300
Total Assets$1,332,476$1,311,665▼ $20,811
Other Assets Total$8,032$3,450▼ $4,582
Liabilities
Other Liabilities$241,002$310,008▲ $69,006
Total Liabilities$241,002$310,008▲ $69,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,474$1,001,657▼ $89,817
Total Net Assets Fund Balance$1,091,474$1,001,657▼ $89,817
Total Liabilities and Net Assets / Fund Balance$1,332,476$1,311,665▼ $20,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,349$194,230$1,244,579
Land$219,632-$219,632
Equipment$838$16,662$17,500
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitsTrustee
Tzvi LevovitzTrustee
Yitzchok RokowskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,600
Program Service Revenue
$74,823
Investment Income
$25
Other Revenue
$0
All Other Contributions
$16,600
Change in Net Assets
$-89,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,265
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$46,215--$46,215
Other Expenses$25,440--$25,440
Insurance$6,655--$6,655
Interest$5,688--$5,688
All Other Expenses-$1,738-$1,738
Office Expenses$96--$96
Total Functional Expenses$179,527$1,738$0$181,265
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$205,700
Mortgage Payable$104,308
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
2021-02-15

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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0BRICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YITZCHOK ROKOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329031955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02021-10-26T12:18:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YITZCHOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROKOWSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,311,665
Liabilities
$310,008
Net assets
$1,001,657
Revenue
$91,448
Expenses
$181,265
Net income
-$89,817
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