Civic Intelligence

Special Needs Respite Inc.

990EZ • Fiscal year 2021 • EIN 82-2500516

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.specialneedsrespite.org
2300 Holcomb Bridge Rd Ste 103-218Roswell, GA 30076

(770) 617-8313

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

34th percentile

-0.7%

Higher net margin than 34% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,513

No earlier filing loaded for comparison.

Net Assets

$28,513

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$102,374

No earlier filing loaded for comparison.

Expenses

$103,099

No earlier filing loaded for comparison.

Net Income

-$725

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.

$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

2021

Assets$28,513
Liabilities$0
Net Assets$28,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$102,374
Expenses$103,099
Net Income-$725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$117,239
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 2021, we served about 100 families in the form of scholarships.$0$60,979
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GeorgesCEOPT$0--
Tom GeorgesTech SupportPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing for Respite$40,082$40,082$1,050$39,032
Burpees for Autism$11,298$11,298$3,876$7,422
Total Events$51,380$51,380$14,865$36,515
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
2022-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Donations;8620|Legal and Professional Services;225|General Fundraising;13744|Grant Writing;340|Camp Expense;500|Office Supplies;875|Advertising and Marketing;6290|Taxes and Licensing;40|Software subscriptions;1782|Meals and Entertainment;130|Bank Charges and Fees;46|Training and Development;750|Misc business expenses;2950^Total;36292^”

Raw XML Appendix251 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization filed for an extension via IRS for 8868 and were granted the extension under 2021 rules for non-profits. The reason we needed to do this was that this is the first year our organization was over the threshold for filing a 990 postcard. We needed extra time to get our expenses and revenue in order with accounting software so we could file accurately.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Georges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Technical Support
ReturnHeader/BusinessOfficerGrp/PhoneNum07706178313
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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/ReturnTs02022-11-15T10:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$28,513
Liabilities
$0
Net assets
$28,513
Revenue
$102,374
Expenses
$103,099
Net income
-$725
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