Civic Intelligence

Special Needs Developement Group Inc.

990 • Fiscal year 2014 • EIN 20-8690679

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
PO Box 924Acworth, GA 30101

(770) 917-1234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$290,605

Down $5,777 (-1.9%) from 2013

Net Assets

Down

$289,461

Down $6,073 (-2.1%) from 2013

Liabilities

Up

$1,144

Up $296 (+35%) from 2013

Revenue And Expenses

Revenue

Down

$49,323

Down $27,657 (-36%) from 2013

Expenses

Up

$54,252

Up $33,149 (+157%) from 2013

Net Income

Down

-$4,929

Down $60,806 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $149,561Liabilities 2010: $0Net Assets 2010: $149,5612010Assets 2011: $177,402Liabilities 2011: $0Net Assets 2011: $177,4022011Assets 2012: $248,819Liabilities 2012: $0Net Assets 2012: $248,8192012Assets 2013: $296,382Liabilities 2013: $848Net Assets 2013: $295,5342013Assets 2014: $290,605Liabilities 2014: $1,144Net Assets 2014: $289,4612014Assets 2015: $321,083Liabilities 2015: $1,547Net Assets 2015: $319,5362015Assets 2016: $365,308Liabilities 2016: $1,727Net Assets 2016: $363,5812016Assets 2017: $419,522Liabilities 2017: $1,756Net Assets 2017: $417,7662017Assets 2018: $403,450Liabilities 2018: $1,839Net Assets 2018: $401,6112018Assets 2019: $414,944Liabilities 2019: $3,504Net Assets 2019: $411,4402019Assets 2020: $505,279Liabilities 2020: $3,904Net Assets 2020: $501,3752020Assets 2021: $548,748Liabilities 2021: $3,999Net Assets 2021: $544,7492021Assets 2022: $498,848Liabilities 2022: $844Net Assets 2022: $498,0042022Assets 2023: $581,691Liabilities 2023: $0Net Assets 2023: $581,6912023Assets 2024: $737,122Liabilities 2024: $0Net Assets 2024: $737,1222024

Highlighted filing

2014

Assets$290,605
Liabilities$1,144
Net Assets$289,461
Open 2014 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $23,1482010Expenses 2011: $18,6482011Revenue 2012: $86,201Expenses 2012: $18,103Net Income 2012: $68,0982012Revenue 2013: $76,980Expenses 2013: $21,103Net Income 2013: $55,8772013Revenue 2014: $49,323Expenses 2014: $54,252Net Income 2014: -$4,9292014Revenue 2015: $54,057Expenses 2015: $21,985Net Income 2015: $32,0722015Revenue 2016: $72,227Expenses 2016: $28,280Net Income 2016: $43,9472016Revenue 2017: $54,398Expenses 2017: $21,344Net Income 2017: $33,0542017Revenue 2018: $54,947Expenses 2018: $42,846Net Income 2018: $12,1012018Revenue 2019: $49,146Expenses 2019: $33,271Net Income 2019: $15,8752019Revenue 2020: $4,652Expenses 2020: $13,517Net Income 2020: -$8,8652020Revenue 2021: $61,589Expenses 2021: $25,390Net Income 2021: $36,1992021Revenue 2022: $58,533Expenses 2022: $23,261Net Income 2022: $35,2722022Revenue 2023: $133,047Expenses 2023: $133,773Net Income 2023: -$7262023Revenue 2024: $118,777Expenses 2024: $130,664Net Income 2024: -$11,8872024

Highlighted filing

2014

Revenue$49,323
Expenses$54,252
Net Income-$4,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$49,323
Mission and Program Overview

Mission

Special Needs Athletic Facilities; to provide athletic opportunities for special needs children in Cobb County, Georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$261,923$271,767▲ $9,844
Cash and Non-Interest-Bearing Accounts$13,974$10,779▼ $3,195
Accounts Receivable$5,394$8,011▲ $2,617
Savings and Temporary Cash Investments$15,091$48▼ $15,043
Total Assets$296,382$290,605▼ $5,777
Liabilities
Accounts Payable and Accrued Expenses$848$1,144▲ $296
Total Liabilities$848$1,144▲ $296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,923$271,767▲ $9,844
Unrestricted Net Assets$33,611$17,694▼ $15,917
Total Net Assets Fund Balance$295,534$289,461▼ $6,073
Total Liabilities and Net Assets / Fund Balance$296,382$290,605▼ $5,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$271,767--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlon LongacrePresident
Steve PratherVice President
Derek StarnesDirector
Doug AllenDirector
James WhiteDirector
Kim McGrathDirector
Lauren HamDirector
Penny WarrenDirector
James AlbrightSecretary
Brian BulthuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,252
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
Other Expenses$14,253$1-$14,253
Insurance-$2,715-$2,715
Office Expenses$803$249-$1,052
Total Functional Expenses$51,287$2,965$0$54,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ctb----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of Form 990 is distrbuted to all members of the governing body for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of Interest: a)Directors and Executive Members of the ORganization shall disclose any interest they may have in companies doing business with the Corporation. B) Any contracts entered inot with the related parties must be reviewed and approved by the Board of Directors not involved in the transaction.”

Governing documents etc available to public Part VI line 19

“Governing Documents, Conflict of Interest Policy and Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Development Group Inc
EIN
20-8690679
Address
PO Box 924, Acworth, GA 30101

Signing Officer

Name
Marlon Longacre
Title
President
Phone
7709171234
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
LMH Tax Service Inc
Address
2575 Whitehaven Drive Ste 130, Marietta, GA 30064
Preparer
Keith Altobelli
Phone
6785679936
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for prior year balances not recorded”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051287
IRS990/TotalFunctionalExpensesGrp/TotalAmt054252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt01144
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt01144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017694
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlon Longacre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0208690679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 924
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMH Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02575 Whitehaven Drive Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum06785679936
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Altobelli
ReturnHeader/ReturnTs02015-07-31T15:53:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,605
Liabilities
$1,144
Net assets
$289,461
Revenue
$49,323
Expenses
$54,252
Net income
-$4,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$1.19$1.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.33$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.59$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.45$0.62$0.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.04$5.01$0.05$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.49$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.02$0.55$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.54$0.21$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.64$0.72$0.28$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$0.54$0.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$0.49$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$0.77$0.21$0.56
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.86$0.18$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.23