Civic Intelligence

Special Parent Advocacy Group

EIN 45-3739869 • 501(c)3 • US Route West Su, NJ

Profile

The Organization Supports, Prepares, Advocates & Guides special needs families into a more calm, efficient and effective state of being by providing afterschool care, weekend recreational programming, in-home care, and summer camp to their special needs children.

1 US Route 46 West Suite 105US Route West Su, NJ 07407

www.tspag.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,977,473

Up $1,108,766 (+128%) from 2023

Liabilities

Up

$694,533

Up $565,714 (+439%) from 2023

Net Assets

Up

$1,282,940

Up $543,052 (+73%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$4,503,479

Up $1,495,615 (+50%) from 2023

Expenses

Up

$3,960,427

Up $719,155 (+22%) from 2023

Net Income

Up

$543,052

Up $776,460 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $79,281Liabilities 2015: $38,576Net Assets 2015: $40,7052015Assets 2016: $169,118Liabilities 2016: $61,245Net Assets 2016: $107,8732016Assets 2017: $565,870Liabilities 2017: $294,536Net Assets 2017: $271,3342017Assets 2018: $827,075Liabilities 2018: $410,590Net Assets 2018: $416,4852018Assets 2019: $1,012,804Liabilities 2019: $649,123Net Assets 2019: $363,6812019Assets 2020: $711,509Liabilities 2020: $618,455Net Assets 2020: $93,0542020Assets 2021: $1,185,594Liabilities 2021: $330,029Net Assets 2021: $855,5652021Assets 2022: $1,089,111Liabilities 2022: $115,815Net Assets 2022: $973,2962022Assets 2023: $868,707Liabilities 2023: $128,819Net Assets 2023: $739,8882023Assets 2024: $1,977,473Liabilities 2024: $694,533Net Assets 2024: $1,282,9402024

Highlighted filing

2024

Assets$1,977,473
Liabilities$694,533
Net Assets$1,282,940
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $278,364Expenses 2015: $248,846Net Income 2015: $29,5182015Revenue 2016: $621,510Expenses 2016: $554,342Net Income 2016: $67,1682016Revenue 2017: $1,494,093Expenses 2017: $1,330,632Net Income 2017: $163,4612017Revenue 2018: $2,409,258Expenses 2018: $2,264,107Net Income 2018: $145,1512018Revenue 2019: $3,116,520Expenses 2019: $3,169,324Net Income 2019: -$52,8042019Revenue 2020: $2,238,984Expenses 2020: $2,509,611Net Income 2020: -$270,6272020Revenue 2021: $3,156,922Expenses 2021: $2,394,411Net Income 2021: $762,5112021Revenue 2022: $2,965,628Expenses 2022: $2,847,897Net Income 2022: $117,7312022Revenue 2023: $3,007,864Expenses 2023: $3,241,272Net Income 2023: -$233,4082023Revenue 2024: $4,503,479Expenses 2024: $3,960,427Net Income 2024: $543,0522024

Highlighted filing

2024

Revenue$4,503,479
Expenses$3,960,427
Net Income$543,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,977,473
Liabilities
$694,533
Net assets
$1,282,940
Revenue
$4,503,479
Expenses
$3,960,427
Net income
$543,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.69$1.28$4.50$3.96$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$3.01$3.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.97$2.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$3.16$2.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$2.24$2.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$3.12$3.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$2.41$2.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.27$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,503,479
Mission and Program Overview

Mission

The Organization Supports, Prepares, Advocates & Guides special needs families into a more calm, efficient and effective state of being by providing afterschool care, weekend recreational programming, in-home care, and summer camp to their special needs children.

The Organization provides special needs families with afterschool care, weekend recreational programming,and self-hired respite in NJ. The Organization also provides residential treatment services to youth with intellectual and development disabilities in TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,518$867,316▲ $748,798
Accounts Receivable$197,647$385,758▲ $188,111
Cash and Non-Interest-Bearing Accounts$165,150$333,539▲ $168,389
Savings and Temporary Cash Investments$144,132$320,774▲ $176,642
Prepaid Expenses and Deferred Charges$18,752$16,258▼ $2,494
Intangible Assets$1,972$1,760▼ $212
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$868,707$1,977,473▲ $1,108,766
Other Assets Total$222,536$52,068▼ $170,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,795$557,520▲ $527,725
Accounts Payable and Accrued Expenses$39,935$93,825▲ $53,890
Other Liabilities$59,089$43,188▼ $15,901
Total Liabilities$128,819$694,533▲ $565,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,888$1,132,940▲ $393,052
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$739,888$1,282,940▲ $543,052
Total Liabilities and Net Assets / Fund Balance$868,707$1,977,473▲ $1,108,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,551$1,873$674,424
Equipment$93,043$333,858$426,901
Leasehold Improvements$62,150$3,185$65,335
Land$37,428-$37,428
Other Land Buildings$2,144$21,102$23,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WhitfieldExecutive DirectorFT$53,106$56,803$109,909

Board Members and Trustees

NameTitle
Darren GreenDirector
Shiron ShyDirector
Sybil TrottaDirector
Cecilee AbneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TBE Global LLCCounseling ServicesPO Box 55396, Trenton, NJ 08638$101,831
Revenue and Support

Revenue Composition

Contributions and Grants
$188,956
Program Service Revenue
$4,135,650
Investment Income
$178,873
Other Revenue
$0
All Other Contributions
$32,969
Change in Net Assets
$543,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$29,998Fair Value
Total Noncash Contributions$29,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,479
Revenue Not Reported on Form 990
$398,342
Total Revenue per Audited Statements
$4,901,821
Total Revenue per Form 990
$4,503,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,451
Salaries, Compensation, and Employee Benefits$1,838,976
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,134$111,306-$848,440
Payroll Taxes$529,990$58,888-$588,878
Current Officers, Directors, Trustees, and Key Employees$321,817--$321,817
Fees for Services Other-$205,275-$205,275
Occupancy$131,135$58,675-$189,810
Other Employee Benefits$66,116$13,725-$79,841
All Other Expenses$67,952$7,789$3,974$79,715
Insurance$68,992$7,666-$76,658
Travel$59,049--$59,049
Depreciation Depletion$49,850$4,646-$54,496
Other Expenses$43,946$4,883-$48,829
Fees for Services Accounting-$24,805-$24,805
Office Expenses$9,421$1,048-$10,469
Fees for Services Legal-$7,233-$7,233
Interest$4,623--$4,623
Advertising$3,421--$3,421
Total Functional Expenses$3,450,514$505,939$3,974$3,960,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,358,769
Expenses per Audited Statements$3,960,427
Total Expenses per Form 990$3,960,427
Expenses Not Reported on Form 990$398,342
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurice WhitfieldExec dir husbandEmployee WagesNo$28,721

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Form 990 was provided to the full board for their review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Section B, Line 15B

“The executive director determines compensation for key employees”

Form 990, Part VI, Section C, Line 19

“The Organization provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Parent Advocacy Group
EIN
45-3739869
Phone
6098734498
Address
1 US Route 46 West Suite 105, US Route West Su, NJ 07407

Signing Officer

Name
Nicole Whitfield
Title
Executive Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Whitfield
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
131
Volunteers
6

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance committee approves selection of independent auditors and oversees the audit process”

Part IV LIne 34 and Schedule R

“SPAG of Texas is a 501(c)(3) organization with common management. In order to be able to provde employee benefits to employees located in Texas, SPAG of Texas pays these employees and is reimbursed by Special Parent Advocacy Group.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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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IRS990/MissionDesc0The Organization supports, prepares, advocates & guides special needs families into a more calm, efficient and effective state of being by providing afterschool care, weekend recreational programming,and self hired respite in New Jersey. The Organziation also provides residential treatment services to youth in foster care with intellectual and development disabilities in Texas.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicole Whitfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Maurice Whitfield
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec dir husband
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was provided to the full board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director determines compensation for key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides these documents to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance committee approves selection of independent auditors and oversees the audit process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAG of Texas is a 501(c)(3) organization with common management. In order to be able to provde employee benefits to employees located in Texas, SPAG of Texas pays these employees and is reimbursed by Special Parent Advocacy Group.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c

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