Civic Intelligence

Special Needs Respite Inc

EIN 82-2500516 • 501(c)3 • Roswell, GA

Profile

Pay caregivers to take care of children with special needs so that their parents can get a break

2300 Holcomb Bridge Rd Ste 103-218Roswell, GA 30076

www.specialneedsrespite.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,811

Up $5,095 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$30,811

Up $5,095 (+20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$66,297

Down $6,075 (-8.4%) from 2023

Expenses

Up

$61,202

Up $4,293 (+7.5%) from 2023

Net Income

Down

$5,095

Down $10,368 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2021: $28,513Liabilities 2021: $0Net Assets 2021: $28,5132021Assets 2022: $10,253Liabilities 2022: $0Net Assets 2022: $10,2532022Assets 2023: $25,716Liabilities 2023: $0Net Assets 2023: $25,7162023Assets 2024: $30,811Liabilities 2024: $0Net Assets 2024: $30,8112024

Highlighted filing

2024

Assets$30,811
Liabilities$0
Net Assets$30,811
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $102,374Expenses 2021: $103,099Net Income 2021: -$7252021Revenue 2022: $81,315Expenses 2022: $99,575Net Income 2022: -$18,2602022Revenue 2023: $72,372Expenses 2023: $56,909Net Income 2023: $15,4632023Revenue 2024: $66,297Expenses 2024: $61,202Net Income 2024: $5,0952024

Highlighted filing

2024

Revenue$66,297
Expenses$61,202
Net Income$5,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,811
Liabilities
$0
Net assets
$30,811
Revenue
$66,297
Expenses
$61,202
Net income
$5,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.02$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$98,421
Mission and Program Overview

Mission

Pay caregivers to take care of children with special needs so that their parents can get a break

Program Services

DescriptionGrantsExpenses
In 2024, we served 120 families in the form of scholarships paying for over 2700 hours of childcare$34,990$55,910
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GeorgesExecutive Board And CEOPT$5,200-$5,200
Tom GeorgesExecutive Board And Tech SupportPT$0--
Robert SchlotmanExecutive Board-$0--
Shawarner ByrdExecutive Board And Family Liaison-$0--
Jeffery FischerExecutive Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing4Respite$23,568$22,388$9,491$12,897
Rockin4Respite$16,390$15,890$422$15,468
Total Events$45,709$44,029$32,124$11,905
Filing and Contact Details

Filer

Filer Name
Special Needs Respite Inc
EIN
82-2500516
Phone
7706178313
Address
2300 Holcomb Bridge Rd Ste 103-218, Roswell, GA 30076

Signing Officer

Name
Tom Georges
Title
Technical Support
Phone
7706178313
Signed
2025-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges and Fees;92|Grant Writing Fees;2500|Online Tools cost and subscriptions;2210^Total;4802^”

Raw XML Appendix285 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization needed extra time as our bookkeeper was ill and this delayed final expense categorizations
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Georges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Technical Support
ReturnHeader/BusinessOfficerGrp/PhoneNum07706178313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS RESPITE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0822500516
ReturnHeader/Filer/PhoneNum07706178313
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Holcomb Bridge Rd Ste 103-218
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-18T22:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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