Civic Intelligence

Special Needs Developement Group Inc.

990 • Fiscal year 2013 • EIN 20-8690679

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
PO Box 92430101

(770) 917-1234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$296,382

Up $47,563 (+19%) from 2012

Net Assets

Up

$295,534

Up $46,715 (+19%) from 2012

Liabilities

Up

$848

Up $848 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Down

$76,980

Down $9,221 (-11%) from 2012

Expenses

Up

$21,103

Up $3,000 (+17%) from 2012

Net Income

Down

$55,877

Down $12,221 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$296,382
Liabilities$848
Net Assets$295,534
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

2013

Revenue$76,980
Expenses$21,103
Net Income$55,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$76,980
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$130,982$261,923▲ $130,941
Savings and Temporary Cash Investments$86,427$15,091▼ $71,336
Cash and Non-Interest-Bearing Accounts$13,301$13,974▲ $673
Accounts Receivable$7,764$5,394▼ $2,370
Total Assets$238,474$296,382▲ $57,908
Liabilities
Accounts Payable and Accrued Expenses$995$848▼ $147
Total Liabilities$995$848▼ $147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,402$261,923▲ $84,521
Unrestricted Net Assets$60,077$33,611▼ $26,466
Total Net Assets Fund Balance$237,479$295,534▲ $58,055
Total Liabilities and Net Assets / Fund Balance$238,474$296,382▲ $57,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$261,923--
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$47,877
Program Service Revenue
$29,103
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,103
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$14,383--$14,383
Office Expenses$1,966$656-$2,622
Insurance-$2,300-$2,300
Fees for Services Management-$800-$800
Total Functional Expenses$17,347$3,756$0$21,103
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
Event 1-$-32,120-$-32,120
Total Events-$-32,120-$-32,120
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

EIN
20-8690679

Signing Officer

Name
Marlon Longacre
Title
President
Phone
7709171234
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Preparer
Keith Altobelli
Phone
6785679936
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-32120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-32120
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CTB
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is distrbuted to all members of the governing body for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy and Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238474
IRS990/TotalAssetsEOYAmt0296382
IRS990/TotalAssetsGrp/BOYAmt0238474
IRS990/TotalAssetsGrp/EOYAmt0296382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017347
IRS990/TotalFunctionalExpensesGrp/TotalAmt021103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995
IRS990/TotalLiabilitiesEOYAmt0848
IRS990/TotalLiabilitiesGrp/BOYAmt0995
IRS990/TotalLiabilitiesGrp/EOYAmt0848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017347
IRS990/TotalProgramServiceRevenueAmt029103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033611
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlon Longacre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Special Needs Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0208690679
ReturnHeader/Filer/USAddress/AddressLine10PO Box 924
ReturnHeader/Filer/USAddress/City0Acworth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LMH Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102575 Whitehaven Drive Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030064
ReturnHeader/PreparerPersonGrp/PhoneNum06785679936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Altobelli
ReturnHeader/ReturnTs02014-08-11T10:40:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,382
Liabilities
$848
Net assets
$295,534
Revenue
$76,980
Expenses
$21,103
Net income
$55,877
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