Civic Intelligence

Special Needs Program Inc

990EZ • Fiscal year 2018 • EIN 22-2325526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileSPECIALNEEDSPROGRAM.ORG

View Organization Page

PO Box 349 1351 Route 66Ghent, NY 12075

(518) 822-1054

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

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

Liabilities / Revenue

98th percentile

2.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-8286%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$32,754

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

Net Assets

Down

$23,254

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

Liabilities

Down

$9,500

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

Revenue And Expenses
Liabilities / Revenue98th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

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

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$4,269
Expenses$358,003
Net Income-$353,734
Open 2018 Filing
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 Pay76th 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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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt04269
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04269
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694966
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IRS990ScheduleA/InvestmentIncomeCYPct00.18030
IRS990ScheduleA/InvestmentIncomePYPct00.07890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79980
IRS990ScheduleA/PublicSupportPY509Pct00.91300
IRS990ScheduleA/PublicSupportTotal509Amt03082068
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03082068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03853575
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DEVEREAUX FOUNDATION
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
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62018-11-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72018-11-08
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN1222186872
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN3141564208
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4222308614
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5141752888
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6362193608
IRS990ScheduleN/DispositionOfAssetsDetail/EIN7237061382
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt250000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3100000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4115000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt55000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt65000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt75000
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0444 DEVEREUX DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt120 TRIFORM RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 326
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3300 WASHINGTON AVENUE EXTENSIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt44400 ROUTE 23
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt597 HIDDEN VALLEY RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt62900 N ROCKY POINT DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt7504 BALLTOWN RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VILLANOVA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4HUDSON
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd712304
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188221054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222325526
ReturnHeader/Filer/PhoneNum05188221054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349 1351 ROUTE 66
ReturnHeader/Filer/USAddress/CityNm0GHENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.149.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:42:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL F AMMIRATO
ReturnHeader/ReturnTs02019-11-15T12:47:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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