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

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd 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

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 2022

Asset Growth

28th percentile

-27%

Faster asset growth than 28% 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 / Assets60th 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 / Revenue62nd 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 Growth28th 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 and educate individuals andfamilies with developmental disabilities and special needs in east central indiana

Assist individuals with special needs

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS WITH SPECIAL NEEDS--
Compensation and Service Providers
Top Officer Pay81st 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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