Civic Intelligence

Special Needs Respite Inc.

990EZ • Fiscal year 2022 • EIN 82-2500516

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,253

Down $18,260 (-64%) from 2021

Net Assets

Down

$10,253

Down $18,260 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$81,315

Down $21,059 (-21%) from 2021

Expenses

Down

$99,575

Down $3,524 (-3.4%) from 2021

Net Income

Down

-$18,260

Down $17,535 (-2419%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$10,253
Liabilities$0
Net Assets$10,253
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$81,315
Expenses$99,575
Net Income-$18,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$109,029
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 2022, we served over 130 families in the form of scholarships paying for over 3500 hours of childcare$0$85,989
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GeorgesExecutive Board And CEOPT$4,600-$4,600
Tom GeorgesExecutive Board And Tech SupportPT$0--
Robert SchlotmanExecutive Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing for Respite$29,210$29,210$8,854$20,356
Rockin for Respite$22,862$22,862$4,009$18,853
Total Events$52,072$52,072$27,713$24,359
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
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges and Fees;120|Meals and Entertainment;309|Grant Writing;2000|Online Tools Subscriptions;3436^Total;5865^”

Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Georges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Schlotman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board and CEO
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golfing for Respite
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization had a bookkeeper change and also went to a new accounting system so needed time to get the numbers more accurate
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Georges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Technical Support
ReturnHeader/BusinessOfficerGrp/PhoneNum07706178313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ReturnTs02023-11-15T20:35:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,253
Liabilities
$0
Net assets
$10,253
Revenue
$81,315
Expenses
$99,575
Net income
-$18,260
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