Civic Intelligence

Special Needs Lifeline Corp

EIN 27-4297533 • 501(c)3

66 MADISON AVE Suite 8C10016
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

146%

Faster asset growth than 90% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,668

Up $2,772 (+146%) from 2011

Liabilities

Flat

$530

Flat from 2011

Net Assets

Up

$4,138

Up $2,772 (+203%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$5,834

Up $2,079 (+55%) from 2011

Expenses

Up

$3,062

Up $673 (+28%) from 2011

Net Income

Up

$2,772

Up $1,406 (+103%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,896Liabilities 2011: $530Net Assets 2011: $1,3662011Assets 2012: $4,668Liabilities 2012: $530Net Assets 2012: $4,1382012

Highlighted filing

2012

Assets$4,668
Liabilities$530
Net Assets$4,138
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $3,755Expenses 2011: $2,389Net Income 2011: $1,3662011Revenue 2012: $5,834Expenses 2012: $3,062Net Income 2012: $2,7722012

Highlighted filing

2012

Revenue$5,834
Expenses$3,062
Net Income$2,772
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,668
Liabilities
$530
Net assets
$4,138
Revenue
$5,834
Expenses
$3,062
Net income
$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,668$530$4,138$5,834$3,062$2,772
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,896$530$1,366$3,755$2,389$1,366
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
27-4297533
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01896
IRS990EZ/CashSavingsAndInvestments/EOY04668
IRS990EZ/ContributionsGiftsGrantsEtc05834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02772
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05834
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers0530
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01366
IRS990EZ/NetAssetsOrFundBalancesBOY01366
IRS990EZ/NetAssetsOrFundBalances/EOY04138
IRS990EZ/NetAssetsOrFundBalancesEOY04138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 DELPHINE TERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 OCEAN TERRACE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 OCEAN TERRACE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRESCENZA DECORATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERARD GALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMILLE GALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WHO ARE TOUCHED BY A DISABILITY CONNECT WITH EACH OTHER TO CREATE POSITIVE CHANGE.
IRS990EZ/PrintingPublicationsPostage041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH SPECIAL NEEDS LIFELINE, RELEVANT INFORMATION WILL BE PROVIDED BY EXCHANGING EXPERIENCES, IDEAS, AND ASPIRATONS. IT WILL BE THROUGH THIS INTERACTION THAT RESEARCH AND EDUCATION WILL RAISE PUBLIC AWARENESS FOR IMPROVEMENT OF PROGRAMS FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/SumOfTotalLiabilities/EOY0530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 MADISON AVE APT 8C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAMILLE GALLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189651099
IRS990EZ/TotalAssets/BOY01896
IRS990EZ/TotalAssets/EOY04668
IRS990EZ/TotalExpenses03062
IRS990EZ/TotalProgramServiceExpenses01146
IRS990EZ/TotalRevenue05834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SPECIALNEEDSLIFELINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09589
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50909589
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear05834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03755
IRS990ScheduleA/Total509/Total09589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03755
IRS990ScheduleA/TotalSupportTotal/Total09589
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0530
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CAMILLE GALLO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0530
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0530
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $530 Payable to Officers, Directors, Etc. - Ending $530
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER AND WEBSITE $46
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $532
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSE $746
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1187
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $4
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $56
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274297533
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL NEEDS LIFELINE CORP
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07189651099
ReturnHeader/Filer/USAddress/AddressLine1066 MADISON AVE Suite 8C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0CAMILLE GALLO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maniscalco & Picone CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102493 RICHMOND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103061936
ReturnHeader/Preparer/Name0PETER A MANISCALCO CPA MBA
ReturnHeader/Preparer/Phone07186682901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T09:19:26-08:00

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