Civic Intelligence

Special Needs Assistance Project Corporation

990EZ • Fiscal year 2020 • EIN 27-0353037

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

262%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,365

Up $3,882 (+262%) from 2019

Net Assets

Up

$4,445

Up $5,644 (+471%) from 2019

Liabilities

Down

$920

Down $1,762 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$5,365

Up $3,882 (+262%) from 2019

Expenses

Down

$920

Down $1,762 (-66%) from 2019

Net Income

Up

$4,445

Up $5,644 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$5,365
Liabilities$920
Net Assets$4,445
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$5,365
Expenses$920
Net Income$4,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$5,365
Mission and Program Overview

Mission

Assist individuals with special needs

Provide living necessities

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING NECESSITIES FOR PEOPLE WITH DEVELOPEMENTAL DISORDERS IN EAST CENTRAL INDIANA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CRICKMORESecrecary-$0--
BRIAN MONTGOMERYTreasurer-$0--
CODY PHIPPSVice President-$0--
CYNTHIA GALLIHUGHPresident-$0--
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
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Hometown Tax Service
Address
2400 S Port ave, Muncie, IN 47302
Preparer
Lora Watson
Phone
7652167821
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS 5,365”

Description of other expenses Part I line 16

“Description AmountMISC EXPENSES 620”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXPENSES 0 920”

Raw XML Appendix144 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/PhoneNum07652869038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 W MEMORIAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muncie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05365
IRS990EZ/GrossReceiptsAmt05365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CRICKMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA GALLIHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRECARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0620
IRS990EZ/OtherRevenueTotalAmt05365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVING NECESSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING NECESSITIES FOR PEOPLE WITH DEVELOPEMENTAL DISORDERS IN EAST CENTRAL INDIANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0920
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013523
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28400
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05365
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/Total509Grp/TotalAmt05365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 5,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC EXPENSES 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEXPENSES 0 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GALLIHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652869138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ASSISTANCE PROJECT
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/PreparerFirmEIN0462621052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 S Port ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047302
ReturnHeader/PreparerPersonGrp/PhoneNum07652167821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lora Watson
ReturnHeader/ReturnTs02021-05-11T11:54:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLIHUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365
Liabilities
$920
Net assets
$4,445
Revenue
$5,365
Expenses
$920
Net income
$4,445
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
2020Detailed filing. Detailed filing data is available for this year.$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