Civic Intelligence

Special Connections

EIN 20-0374573 • 501(c)3 • New Orleans, LA

Profile

We privide a day care program for mentally handicapped adults.

1221 Orange StreetNew Orleans, LA 70130
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,897

Up $6,648 (+4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$74,582

Up $7,499 (+11%) from 2022

Expenses

Up

$67,934

Up $19,030 (+39%) from 2022

Net Income

Down

$6,648

Down $11,531 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $59,223Liabilities 2010: $0Net Assets 2010: $59,2232010Assets 2011: $74,691Liabilities 2011: $0Net Assets 2011: $74,6912011Assets 2012: $91,792Liabilities 2012: $0Net Assets 2012: $91,7922012Assets 2013: $88,889Liabilities 2013: $02013Assets 2014: $83,608Liabilities 2014: $0Net Assets 2014: $83,6082014Assets 2015: $85,446Liabilities 2015: $0Net Assets 2015: $85,4462015Assets 2016: $92,060Liabilities 2016: $0Net Assets 2016: $92,0602016Assets 2017: $97,407Liabilities 2017: $0Net Assets 2017: $97,4072017Assets 2018: $108,715Liabilities 2018: $0Net Assets 2018: $108,7152018Assets 2019: $130,952Liabilities 2019: $02019Assets 2020: $124,078Liabilities 2020: $0Net Assets 2020: $124,0782020Assets 2021: $122,070Liabilities 2021: $02021Assets 2022: $140,249Liabilities 2022: $02022Assets 2023: $146,897Liabilities 2023: $02023

Highlighted filing

2023

Assets$146,897
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,340Expenses 2010: $38,133Net Income 2010: $8,2072010Revenue 2011: $65,980Expenses 2011: $50,512Net Income 2011: $15,4682011Revenue 2012: $73,750Expenses 2012: $56,649Net Income 2012: $17,1012012Revenue 2013: $52,362Expenses 2013: $55,265Net Income 2013: -$2,9032013Revenue 2014: $52,045Expenses 2014: $57,326Net Income 2014: -$5,2812014Revenue 2015: $67,087Expenses 2015: $65,249Net Income 2015: $1,8382015Revenue 2016: $76,375Expenses 2016: $69,761Net Income 2016: $6,6142016Revenue 2017: $75,086Expenses 2017: $69,739Net Income 2017: $5,3472017Revenue 2018: $89,697Expenses 2018: $78,389Net Income 2018: $11,3082018Revenue 2019: $97,038Expenses 2019: $74,801Net Income 2019: $22,2372019Revenue 2020: $28,106Expenses 2020: $34,980Net Income 2020: -$6,8742020Revenue 2021: $26,237Expenses 2021: $28,245Net Income 2021: -$2,0082021Revenue 2022: $67,083Expenses 2022: $48,904Net Income 2022: $18,1792022Revenue 2023: $74,582Expenses 2023: $67,934Net Income 2023: $6,6482023

Highlighted filing

2023

Revenue$74,582
Expenses$67,934
Net Income$6,648
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$146,897
Liabilities
$0
Net assets
-
Revenue
$74,582
Expenses
$67,934
Net income
$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$0.75$0.68$0.07
2022Summary only. Only limited summary data is available for this year.$1.40$0.00$0.67$0.49$0.18
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.28$0.35$0.07
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$0.97$0.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.90$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.76$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.74$0.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.66$0.51$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.46$0.38$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$28,106
Mission and Program Overview

Mission

We provide a day care program for mentally handicapped adults.

Program Services

DescriptionGrantsExpenses
We provide a day care program for mentally challenged adults.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StairPresidentPT$0--
Caron AndersonVice PresidentPT$0--
Judy FernSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Special Connections
EIN
20-0374573
Phone
5044946185
Address
1221 Orange Street, New Orleans, LA 70130

Signing Officer

Name
Vicki Lee
Title
Board Member
Phone
5044946185
Signed
2021-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“arts and crafts, field trips, office expenses”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Fern
IRS990EZ/BooksInCareOfDetail/PhoneNum05043436171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 W Wm David Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124078
IRS990EZ/FundraisingGrossIncomeAmt0523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028106
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124078
IRS990EZ/OccupancyRentUtltsAndMaintAmt02122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/PersonNm0Susan Stair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caron Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Fern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06085
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide a day care program for mentally handicapped adults.
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramServiceRevenueAmt013330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide a day care program for mentally challenged adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025078
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0523
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028106
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0366302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076375
IRS990ScheduleA/Total509Grp/TotalAmt0366302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0arts and crafts, field trips, office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044946185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200374573
ReturnHeader/Filer/PhoneNum05044946185
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 Orange Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/ReturnTs02021-03-16T22:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits