Civic Intelligence

Special Needs Assistance Inc.

990 • Fiscal year 2022 • EIN 81-3556651

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,226,186

Down $44,748 (-3.5%) from 2021

Net Assets

Down

$880,055

Down $60,190 (-6.4%) from 2021

Liabilities

Up

$346,131

Up $15,442 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$85,362

Down $93,440 (-52%) from 2021

Expenses

Down

$145,552

Down $94,662 (-39%) from 2021

Net Income

Up

-$60,190

Up $1,222 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,226,186
Liabilities$346,131
Net Assets$880,055
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$85,362
Expenses$145,552
Net Income-$60,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$85,362
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$1,224,724$1,179,466▼ $45,258
Cash and Non-Interest-Bearing Accounts$30,942$30,645▼ $297
Other Notes and Loans Receivable, Net$9,720$9,720→ $0
Accounts Receivable$1,403$2,153▲ $750
Total Assets$1,270,934$1,226,186▼ $44,748
Other Assets Total$4,145$4,202▲ $57
Liabilities
Other Liabilities$330,689$346,131▲ $15,442
Total Liabilities$330,689$346,131▲ $15,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,245$880,055▼ $60,190
Total Net Assets Fund Balance$940,245$880,055▼ $60,190
Total Liabilities and Net Assets / Fund Balance$1,270,934$1,226,186▼ $44,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,834$284,745$1,244,579
Land$219,632-$219,632
Equipment-$17,500$17,500
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitsTrustee
Tzvi LevovitzTrustee
Yitzchok RokowskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,740
Program Service Revenue
$18,600
Investment Income
$22
Other Revenue
$0
All Other Contributions
$66,740
Change in Net Assets
$-60,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,552
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$45,258--$45,258
Other Expenses$16,430--$16,430
Interest$5,206--$5,206
Insurance$4,731--$4,731
All Other Expenses-$70-$70
Office Expenses$67--$67
Total Functional Expenses$145,482$70$0$145,552
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$250,700
Mortgage Payable$95,431
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
2023-10-17

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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07329031955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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ReturnHeader/Filer/EIN0813556651
ReturnHeader/Filer/PhoneNum07329031955
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02023-11-07T10:05:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YITZCHOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROKOWSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,186
Liabilities
$346,131
Net assets
$880,055
Revenue
$85,362
Expenses
$145,552
Net income
-$60,190
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