Civic Intelligence

Special Needs Program Inc

EIN 22-2325526 • 501(c)3 • Ghent, NY

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Profile

All individuals have the right to experience life to its fullest potential and be treated with consideration, respect and full recognition of his/her dignity and individuality. The agency's mission is to provide the tools and resources to assist each individual in his/her journey towards a fuller and richer quality of life.

PO Box 349 1351 Route 66Ghent, NY 12075

specialneedsprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-8286%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,754

Down $523,678 (-94%) from 2017

Liabilities

Down

$9,500

Down $169,944 (-95%) from 2017

Net Assets

Down

$23,254

Down $353,734 (-94%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$4,269

Down $35,401 (-89%) from 2017

Expenses

Up

$358,003

Up $336,532 (+1567%) from 2017

Net Income

Down

-$353,734

Down $371,933 (-2044%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,290,370Liabilities 2010: $3,643,224Net Assets 2010: $647,1462010Assets 2011: $4,244,238Liabilities 2011: $3,276,746Net Assets 2011: $967,4922011Assets 2012: $3,951,397Liabilities 2012: $3,219,660Net Assets 2012: $731,7372012Assets 2013: $3,637,603Liabilities 2013: $2,944,527Net Assets 2013: $693,0762013Assets 2014: $2,611,497Liabilities 2014: $2,126,829Net Assets 2014: $484,6682014Assets 2015: $2,122,150Liabilities 2015: $1,767,178Net Assets 2015: $354,9722015Assets 2016: $830,511Liabilities 2016: $471,722Net Assets 2016: $358,7892016Assets 2017: $556,432Liabilities 2017: $179,444Net Assets 2017: $376,9882017Assets 2018: $32,754Liabilities 2018: $9,500Net Assets 2018: $23,2542018

Highlighted filing

2018

Assets$32,754
Liabilities$9,500
Net Assets$23,254
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,341,2912010Expenses 2011: $5,061,3372011Expenses 2012: $5,559,1632012Revenue 2013: $5,033,225Expenses 2013: $5,071,886Net Income 2013: -$38,6612013Revenue 2014: $3,127,887Expenses 2014: $3,174,024Net Income 2014: -$46,1372014Revenue 2015: $375,327Expenses 2015: $505,023Net Income 2015: -$129,6962015Revenue 2016: -$769Expenses 2016: -$4,586Net Income 2016: $3,8172016Revenue 2017: $39,670Expenses 2017: $21,471Net Income 2017: $18,1992017Revenue 2018: $4,269Expenses 2018: $358,003Net Income 2018: -$353,7342018

Highlighted filing

2018

Revenue$4,269
Expenses$358,003
Net Income-$353,734
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,754
Liabilities
$9,500
Net assets
$23,254
Revenue
$4,269
Expenses
$358,003
Net income
-$353,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$0.38$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.13$0.48$3.13$3.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$2.94$0.69$5.03$5.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.22$0.73$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.28$0.97$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.64$0.65$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,269
Mission and Program Overview

Mission

All individuals have the right to experience life to its fullest potential and be treated with consideration, respect and full recognition of his/her dignity and individuality. The agency's mission is to provide the tools and resources to assist each individual in his/her journey towards a fuller and richer quality of life.

Individual residential alternatives, providing housing & full-time supervision for the developmentally disabled.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL RESIDENTIAL ALTERNATIVES, PROVIDING HOUSING & FULL-TIME SUPERVISION FOR THE DEVELOPMENTALLY DISABLED.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HILLPresident-$0--
CAROL VOEKSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Program Inc
EIN
22-2325526
Phone
5188221054
Address
PO BOX 349 1351 ROUTE 66, GHENT, NY 12075

Signing Officer

Name
Michelle Hill
Title
Board President
Phone
5188221054
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 4,269.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc expense. Amount: 958. Description: contribution expense. Amount: 340,000. Description: travel. Amount: 640. Description: admin expense. Amount: 6,114. Total to form 990-ez, line 16: 347,712.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: workers comp payable. Beg. Of year amount: 179,444. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 9,500.”

Raw XML Appendix240 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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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TRIFORM ENTERPRISES LTD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2INFLIGHT INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3LIVING RESOURCES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4COLUMBIA GREENE COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5DOUBLE H HOLD IN THE WOODS RANCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt7SPECIAL OLYMPICS NEW YORK INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-08
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 4,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC EXPENSE. AMOUNT: 958. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 340,000. DESCRIPTION: TRAVEL. AMOUNT: 640. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 6,114. TOTAL TO FORM 990-EZ, LINE 16: 347,712.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-11-15T12:47:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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