Civic Intelligence

A Special Place

990EZ • Fiscal year 2023 • EIN 35-2405193

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profileasp4us.org
3608 Jubilant CTNaperville, IL 60564

(630) 254-9772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,254

No earlier filing loaded for comparison.

Net Assets

$84,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$44,091

No earlier filing loaded for comparison.

Expenses

$26,490

No earlier filing loaded for comparison.

Net Income

$17,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $84,254Net Assets 2023: $84,2542023Assets 2024: $111,557Net Assets 2024: $111,5572024

Highlighted filing

2023

Assets$84,254
Liabilities-
Net Assets$84,254
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2023: $44,091Expenses 2023: $26,490Net Income 2023: $17,6012023Revenue 2024: $50,106Expenses 2024: $22,803Net Income 2024: $27,3032024

Highlighted filing

2023

Revenue$44,091
Expenses$26,490
Net Income$17,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$58,627
Mission and Program Overview

Mission

Enriching & enhancing the lives of those with intellectual or developmental disabilities

Program Services

DescriptionGrantsExpenses
THEATER-CREATES AN OUTLET TO EXPRESS CREATIVITY ANDDEVELOP SELF-CONFIDENCE.$0$19,928
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BUTLERPresidentPT$0--
JOHN CARRONTreasurer-$0--
BONNIE TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,499$32,499$188$32,311
Total Events$32,499$32,499$14,536$17,963
Filing and Contact Details

Filer

Filer Name
A Special Place
EIN
35-2405193
Phone
6302549772
Address
3608 JUBILANT CT, NAPERVILLE, IL 60564

Signing Officer

Name
Cheryl Butler
Title
President
Phone
6302549772
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Gornick and Gornick Inc
Address
19630 GOVERNORS HWY, FLOSSMOOR, IL 60422
Preparer
Matthew G Gornick
Phone
7089570066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services expenses 19928.”

Form 990EZ, Part I, Line 16

“FOOD & MEALS 350.”

Form 990EZ, Part I, Line 16

“Marketing & promotion 2277.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1075.”

Form 990EZ, Part I, Line 16

“INSURANCE 1415.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 552.”

Form 990EZ, Part I, Line 16

“STATE FEES 110.”

Form 990EZ, Part I, Line 16

“MISCL EXPENSES 385.”

Form 990EZ, Part I, Line 16

“TRAVEL 243.”

Raw XML Appendix180 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/PersonNm0CHERYL BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06302549772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03608 JUBILANT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084254
IRS990EZ/FundraisingGrossIncomeAmt032499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING & ENHANCING THE LIVES OF THOSE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt022488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER-CREATES AN OUTLET TO EXPRESS CREATIVITY ANDDEVELOP SELF-CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014536
IRS990EZ/SpecialEventsNetIncomeLossAmt017963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026490
IRS990EZ/TotalProgramServiceExpensesAmt019928
IRS990EZ/TotalRevenueAmt044091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0asp4us.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/Total509Grp/TotalAmt061720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSES 19928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & MEALS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & PROMOTION 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FEES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCL EXPENSES 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302549772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0352405193
ReturnHeader/Filer/PhoneNum06302549772
ReturnHeader/Filer/USAddress/AddressLine1Txt03608 JUBILANT CT
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362940724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORNICK AND GORNICK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019630 GOVERNORS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOSSMOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060422
ReturnHeader/PreparerPersonGrp/PhoneNum07089570066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G GORNICK
ReturnHeader/ReturnTs02024-05-20T11:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,254
Liabilities
-
Net assets
$84,254
Revenue
$44,091
Expenses
$26,490
Net income
$17,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.50$0.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.44$0.26$0.18