Civic Intelligence

Special Needs Assistance Project Corporation

990EZ • Fiscal year 2021 • EIN 27-0353037

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile
2207 W Memorial DrMuncie, IN 47302

(765) 749-8645

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-636%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,919

Down $446 (-8.3%) from 2020

Net Assets

Up

$4,919

Up $474 (+11%) from 2020

Liabilities

Down

$0

Down $920 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$429

Down $4,936 (-92%) from 2020

Expenses

Up

$3,159

Up $2,239 (+243%) from 2020

Net Income

Down

-$2,730

Down $7,175 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$4,919
Liabilities$0
Net Assets$4,919
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$429
Expenses$3,159
Net Income-$2,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$429
Mission and Program Overview

Mission

Assist individuals with special needs

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS WITH SPECIAL NEEDS-$1,700
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-13
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 amountmisc other 859”

Raw XML Appendix125 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/BOYAmt07649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04919
IRS990EZ/GrossReceiptsAmt0429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04919
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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/OtherExpensesTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03159
IRS990EZ/TotalProgramServiceExpensesAmt01700
IRS990EZ/TotalRevenueAmt0429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.28400
IRS990ScheduleA/PublicSupportTotal509Amt010248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/Total509Grp/TotalAmt010248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC OTHER 859
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GALLIHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657498645
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MILLER CPA
ReturnHeader/ReturnTs02022-06-15T10:22:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLIHUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919
Liabilities
$0
Net assets
$4,919
Revenue
$429
Expenses
$3,159
Net income
-$2,730
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
2021Detailed filing. Detailed filing data is available for this year.$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