Civic Intelligence

Special Needs Developement Group Inc

990 • Fiscal year 2021 • EIN 20-8690679

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
PO Box 924Acworth, GA 30101

(770) 917-1234

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1224%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$548,748

Up $43,469 (+8.6%) from 2020

Net Assets

Up

$544,749

Up $43,374 (+8.7%) from 2020

Liabilities

Up

$3,999

Up $95 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$61,589

Up $56,937 (+1224%) from 2020

Expenses

Up

$25,390

Up $11,873 (+88%) from 2020

Net Income

Up

$36,199

Up $45,064 (+508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$548,748
Liabilities$3,999
Net Assets$544,749
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$61,589
Expenses$25,390
Net Income$36,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$61,589
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 Program Related$474,405$520,987▲ $46,582
Cash and Non-Interest-Bearing Accounts$30,803$27,690▼ $3,113
Savings and Temporary Cash Investments$48$48→ $0
Accounts Receivable$23$23→ $0
Total Assets$505,279$548,748▲ $43,469
Liabilities
Accounts Payable and Accrued Expenses$3,904$3,999▲ $95
Total Liabilities$3,904$3,999▲ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,375$544,749▲ $43,374
Total Net Assets Fund Balance$501,375$544,749▲ $43,374
Total Liabilities and Net Assets / Fund Balance$505,279$548,748▲ $43,469

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$520,987--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marlon LongacrePresident
Steve PratherVice President
Jennifer StillDirector
Lauren HamDirector
Robin BoyerDirector
James AlbrightSecretary
Brian BulthisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,272
Change in Net Assets
$36,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,390
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$9,592--$9,592
All Other Expenses$4,776--$4,776
Travel$2,380--$2,380
Fees for Services Management$749--$749
Office Expenses$545--$545
Fees for Services Accounting$414--$414
Insurance$279--$279
Total Functional Expenses$25,390$0$0$25,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Governing body decisions Part VI line 7B

“Governing documents conflict of interest policy and financial statements are made available upon request”

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
Acountant
Phone
7709171234
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
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 Transfer to investment account, $7175”

List of other expenses Part IX line 24E

“Additional Detail of expense descriptions with amounts”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts 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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025390
IRS990/TotalFunctionalExpensesGrp/TotalAmt025390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03904
IRS990/TotalLiabilitiesEOYAmt03999
IRS990/TotalLiabilitiesGrp/BOYAmt03904
IRS990/TotalLiabilitiesGrp/EOYAmt03999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02380
IRS990/TravelGrp/TotalAmt02380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlon Longacre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Altobelli
ReturnHeader/ReturnTs02022-09-14T14:59:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Longacre
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,748
Liabilities
$3,999
Net assets
$544,749
Revenue
$61,589
Expenses
$25,390
Net income
$36,199
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