Civic Intelligence

Special Needs Assistance Project Corporation

990 • Fiscal year 2016 • EIN 27-0353037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

Organization Profile
2207 W Memorial DrMuncie, IN 47302

(765) 286-9038

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,179

Up $3,362 (+412%) from 2014

Net Assets

Up

$4,179

Up $3,362 (+412%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$3,704

Up $485 (+15%) from 2014

Expenses

Down

$2,815

Down $71 (-2.5%) from 2014

Net Income

Up

$889

Up $556 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$4,179
Liabilities$0
Net Assets$4,179
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$3,704
Expenses$2,815
Net Income$889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,704
Mission and Program Overview

Mission

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

Assist and educate individuals and families with developemental disabilities and special needs in east central indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,290$4,179▲ $889
Rtn Earn Endowment Incm Other Fnds$3,290$4,179▲ $889
Total Assets$3,290$4,179▲ $889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,290$4,179▲ $889
Total Liabilities and Net Assets / Fund Balance$3,290$4,179▲ $889
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia GallihughPresident
Cody PhippsVice President
Brenda CrickmoreSecrecary
Brian MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,306--$2,306
Total Functional Expenses$2,815$0$0$2,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“There is an annual meeting held to review all governing bodies in the organization”

Form 990 availability to public Part VI line 18

“All governing documents are avaliable upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are avaliable to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Gallihugh
Title
President
Phone
7652869138
Signed
2017-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Gallihugh
Formed
2009
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hometown Tax Service
Address
2400 S PORT AVE, Muncie, IN 47302
Preparer
Lora Wallace
Phone
7652167821
Raw XML Appendix278 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179
Liabilities
$0
Net assets
$4,179
Revenue
$3,704
Expenses
$2,815
Net income
$889
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits