Civic Intelligence

Special Needs Assistance Project Corporation

EIN 27-0353037 • 501(c)3 • Muncie, IN

Profile

Assist and educate individuals andfamilies with developmental disabilities and special needs in east central indiana

2207 W Memorial DrMuncie, IN 47302
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,570

Down $1,349 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,570

Down $1,349 (-27%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$1,725

Up $1,296 (+302%) from 2021

Expenses

Down

$3,074

Down $85 (-2.7%) from 2021

Net Income

Up

-$1,349

Up $1,381 (+51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $3,290Liabilities 2013: $0Net Assets 2013: $3,2902013Assets 2014: $817Liabilities 2014: $0Net Assets 2014: $8172014Assets 2016: $4,179Liabilities 2016: $0Net Assets 2016: $4,1792016Assets 2017: $1,548Liabilities 2017: $2,874Net Assets 2017: -$1,3262017Assets 2018: $1,450Liabilities 2018: $1,158Net Assets 2018: $2922018Assets 2019: $1,483Liabilities 2019: $2,682Net Assets 2019: -$1,1992019Assets 2020: $5,365Liabilities 2020: $920Net Assets 2020: $4,4452020Assets 2021: $4,919Liabilities 2021: $0Net Assets 2021: $4,9192021Assets 2022: $3,570Liabilities 2022: $0Net Assets 2022: $3,5702022

Highlighted filing

2022

Assets$3,570
Liabilities$0
Net Assets$3,570
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $4,325Expenses 2013: $2,735Net Income 2013: $1,5902013Revenue 2014: $3,219Expenses 2014: $2,886Net Income 2014: $3332014Revenue 2016: $3,704Expenses 2016: $2,815Net Income 2016: $8892016Revenue 2017: $1,548Expenses 2017: $2,874Net Income 2017: -$1,3262017Revenue 2018: $1,450Expenses 2018: $1,158Net Income 2018: $2922018Revenue 2019: $1,483Expenses 2019: $2,682Net Income 2019: -$1,1992019Revenue 2020: $5,365Expenses 2020: $920Net Income 2020: $4,4452020Revenue 2021: $429Expenses 2021: $3,159Net Income 2021: -$2,7302021Revenue 2022: $1,725Expenses 2022: $3,074Net Income 2022: -$1,3492022

Highlighted filing

2022

Revenue$1,725
Expenses$3,074
Net Income-$1,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570
Liabilities
$0
Net assets
$3,570
Revenue
$1,725
Expenses
$3,074
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3,570$0$3,570$1,725$3,074$1,349
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,919$0$4,919$429$3,159$2,730
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,365$920$4,445$5,365$920$4,445
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,483$2,682$1,199$1,483$2,682$1,199
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,450$1,158$292$1,450$1,158$292
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,548$2,874$1,326$1,548$2,874$1,326
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,179$0$4,179$3,704$2,815$889
2014Detailed filing. Detailed filing data is available for this year.$817$0$817$3,219$2,886$333
2013Detailed filing. Detailed filing data is available for this year.$3,290$0$3,290$4,325$2,735$1,590
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,725
Mission and Program Overview

Mission

Assist individuals with special needs

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS WITH SPECIAL NEEDS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GALLIHUGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Assistance Project Corporation
EIN
27-0353037
Address
2207 W MEMORIAL DR, MUNCIE, IN 47302

Signing Officer

Name
Cynthia Gallihugh
Title
President
Phone
7657498645
Signed
2023-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Company
Address
3300 N LANEWOOD DR, Muncie, IN 47304
Preparer
David Miller CPA
Phone
7652881919
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense - sos 23misc other 1,451”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA GALLIHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07657498645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 W MEMORIAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03570
IRS990EZ/GrossReceiptsAmt01725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03570
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GALLIHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/Total509Grp/TotalAmt010424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE - SOS 23MISC OTHER 1,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GALLIHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657498645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ASSISTANCE PROJECT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270353037
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 W MEMORIAL DR
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461266760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N LANEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652881919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLER CPA
ReturnHeader/ReturnTs02023-08-17T14:16:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLIHUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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