Civic Intelligence

Special Needs Developement Group Inc.

990 • Fiscal year 2011 • EIN 20-8690679

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

PO Box 92430101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$177,402

Up $27,841 (+19%) from 2010

Net Assets

Up

$177,402

Up $27,841 (+19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,648

Down $4,500 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$177,402
Liabilities$0
Net Assets$177,402

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

2011

Revenue-
Expenses$18,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$46,489
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8690679
Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY030
IRS990/AccountsReceivable/EOY075
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Special Needs Athletic Facilities to provide athletic opportunities for special needs children in Cobb County Georgia
IRS990/AllOtherContributions028843
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033285
IRS990/CashNonInterestBearing/EOY016359
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0245
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01495
IRS990/ConferencesMeetings/Total01495
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029088
IRS990/ContributionsGrantsPriorYear035550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Athletic Leagues to provide childern and young adults with developmental and physical disabilities the opportunity to participate in athletic relationships Maintance of field provided to the children in the community plus any improvements needed to facility
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012762
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/Total050
IRS990/FeesForServicesManagement/ManagementAndGeneral036
IRS990/FeesForServicesManagement/Total036
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Doug Allen
IRS990/Form990PartVIISectionA/NamePerson1James Albright
IRS990/Form990PartVIISectionA/NamePerson2James White
IRS990/Form990PartVIISectionA/NamePerson3Kim McGrath
IRS990/Form990PartVIISectionA/NamePerson4Lauren Ham
IRS990/Form990PartVIISectionA/NamePerson5Penny Warren
IRS990/Form990PartVIISectionA/NamePerson6Brian Bulthuis
IRS990/Form990PartVIISectionA/NamePerson7Derek Starnes
IRS990/Form990PartVIISectionA/NamePerson8Marlon Longacre
IRS990/Form990PartVIISectionA/NamePerson9Steve Prather
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0245
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01910
IRS990/Insurance/Total01910
IRS990/InvestmentIncomeCurrentYear0862
IRS990/InvestmentIncomePriorYear01028
IRS990/InvestmentIncome/TotalRevenueColumn0862
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0862
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Special Needs Athletic Facilities to provide athletic opportunities for special needs children in Cobb County Georgia
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0149561
IRS990/NetAssetsOrFundBalancesEOY0177402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02215
IRS990/OfficeExpenses/Total02215
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear023148
IRS990/OtherExpensesCurrentYear018648
IRS990/OtherExpenses/Description0Facilities and Equipment
IRS990/OtherExpenses/Description1Fence Signage Landscaping
IRS990/OtherExpenses/Description2Program Other
IRS990/OtherExpenses/Description3League Expenses
IRS990/OtherExpenses/ProgramServices0922
IRS990/OtherExpenses/ProgramServices11633
IRS990/OtherExpenses/ProgramServices21069
IRS990/OtherExpenses/ProgramServices39138
IRS990/OtherExpenses/Total0922
IRS990/OtherExpenses/Total11633
IRS990/OtherExpenses/Total21069
IRS990/OtherExpenses/Total39138
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY016539
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenuePriorYear026357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016539
IRS990/ProgramServiceRevenue/TotalRevenueColumn016539
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027841
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027841
IRS990/RevenuesLessExpensesPriorYear039787
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0116246
IRS990/SavingsAndTempCashInvestments/EOY0160968
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0299226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0919621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01057
IRS990ScheduleA/GrossInvestmentIncome170/Total011554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700919621
IRS990ScheduleA/Total170/CurrentTaxYear044076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299226
IRS990ScheduleA/Total170/Total0919621
IRS990ScheduleA/TotalSupport0931175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 is distrbuted to all members of the governing body for their review and approval prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Conflicts of Interest aDirectors 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
IRS990ScheduleO/GeneralExplanation/Explanation2Governing Documents Conflict of Interest Policy and Financial statements are made available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0149561
IRS990/TemporarilyRestrictedNetAssets/EOY0149561
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104415 Sen Russell Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Acworth
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030101
IRS990/TheBooksAreInCareOf/NamePerson0Lauren Hamm
IRS990/TheBooksAreInCareOf/TelephoneNumber07709171234
IRS990/TotalAssets/BOY0149561
IRS990/TotalAssetsBOY0149561
IRS990/TotalAssets/EOY0177402
IRS990/TotalAssetsEOY0177402
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029088
IRS990/TotalExpensesCurrentYear018648
IRS990/TotalExpensesPriorYear023148
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05886
IRS990/TotalFunctionalExpenses/ProgramServices012762
IRS990/TotalFunctionalExpenses/Total018648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0862
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0149561
IRS990/TotalLiabNetAssetsFundBalances/EOY0177402
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0149561
IRS990/TotalNetAssetsFundBalances/EOY0177402
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012762
IRS990/TotalProgramServiceRevenue016539
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear046489
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear062935
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016539
IRS990/TotalRevenue/TotalRevenueColumn046489
IRS990/TotalRevenue/UnrelatedBusinessRevenue0862
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0180
IRS990/Travel/Total0180
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Not for Prof
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY027841
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208690679
ReturnHeader/Filer/Name/BusinessNameLine10Special Needs Development Group Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 924
ReturnHeader/Filer/USAddress/City0Acworth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0Marlon Longacre
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LMH Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102575 Whitehaven Drive Ste 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0Keith Altobelli
ReturnHeader/Preparer/Phone06785679936
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T16:55:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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