Special Connections

990EZ • Fiscal year 2011 • EIN 20-0374573

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 08, 2012

Organization Profile specialconnectionsnola.com

1221 Orange Street70130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

42%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$74,691

Up $15,468 (+26%) from 2010

Net Assets

$74,691

Up $15,468 (+26%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin81st percentile

Revenue

$65,980

Up $19,640 (+42%) from 2010

Expenses

$50,512

Up $12,379 (+32%) from 2010

Net Income

$15,468

Up $7,261 (+88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$74,691

Liabilities$0

Net Assets$74,691

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$65,980

Expenses$50,512

Net Income$15,468

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

We provide a day care program for special needs adults. We serve 22 to 26 program participants. We provide educational training and resources, play games, make arts and crafts, watch movies, exercise and allow free time as needed.

Filing and Contact Details

Filer

EIN: 20-0374573

Raw XML Appendix221 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	74691
IRS990EZ/ContributionsGiftsGrantsEtc	0	25613
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	15468
IRS990EZ/FeesAndOthPymtToIndContractors	0	920
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	19809
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	71671
IRS990EZ/GrossReceiptsLessThan25000	0	X
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	59223
IRS990EZ/NetAssetsOrFundBalancesBOY	0	59223
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74691
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74691
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4020 Ridgeway Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3905 Clifford Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	12 Tokalon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Metairie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Metairie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Metairie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Frances Lozes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ola Becnel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Caron Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice president
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3156
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	We privide a day care program for mentally handicapped adults.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We provide a day care program for mentally challenged adults
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	26174
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	46436
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5691
IRS990EZ/SpecialEventsNetIncomeLoss	0	14118
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1221 Orange Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New Orleans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70130
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Vicki Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5044946185
IRS990EZ/TotalAssets/BOY	0	59223
IRS990EZ/TotalAssets/EOY	0	74691
IRS990EZ/TotalExpenses	0	50512
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	65980
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	46009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	41722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	43038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	33345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	215976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	19809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	14639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	45222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	535
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00204
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99723
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00277
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99796
IRS990ScheduleA/PublicSupportTotal509	0	261198
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	71671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	56361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	33345
IRS990ScheduleA/Total509/Total	0	261198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	71671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	46340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	56467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	53863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	33392
IRS990ScheduleA/TotalSupportTotal/Total	0	261733
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5691
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19809
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Special Connections Art Show and Boutique
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14118
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5691
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	field trips, supplies, insurance
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200374573
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPECIAL CONNECTIONS
ReturnHeader/Filer/NameControl	0	SPEC
ReturnHeader/Filer/Phone	0	5044946185
ReturnHeader/Filer/USAddress/AddressLine1	0	1221 Orange Street
ReturnHeader/Filer/USAddress/City	0	New Orleans
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70130
ReturnHeader/Officer/DateSigned	0	2012-04-08
ReturnHeader/Officer/Name	0	VICKI LEE
ReturnHeader/Officer/Phone	0	5044946185
ReturnHeader/Officer/Title	0	BOARD MEMBER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-09T10:29:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $74,691
Liabilities: $0
Net assets: $74,691
Revenue: $65,980
Expenses: $50,512
Net income: $15,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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