Civic Intelligence

Special Needs Program Inc

990 • Fiscal year 2012 • EIN 22-2325526

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSPECIALNEEDSPROGRAM.ORG

View Organization Page

PO Box 349 1351 Route 6612075
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,951,397

Down $292,841 (-6.9%) from 2011

Net Assets

Down

$731,737

Down $235,755 (-24%) from 2011

Liabilities

Down

$3,219,660

Down $57,086 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,559,163

Up $497,826 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$3,951,397
Liabilities$3,219,660
Net Assets$731,737
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,559,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$5,325,075
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.

Major Activities

Activity 2
Day habilitation - provides a variety of learning and recreational activities 5 days a week both at the program site and in the community to 27 individuals.
Activity 3
Case management - provides services to 65 individuals to help them obtain the appropriate services and supports that best suits the needs of each individual as well as monitor their progress in achieving their goals.
Filing and Contact Details

Filer

EIN
22-2325526
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0790083
IRS990ScheduleD/Buildings/Depreciation01274425
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02064508
IRS990ScheduleD/Equipment/BookValue017623
IRS990ScheduleD/Equipment/Depreciation0141105
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0158728

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,951,397
Liabilities
$3,219,660
Net assets
$731,737
Revenue
-
Expenses
$5,559,163
Net income
-
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