Civic Intelligence

Special Connections

990EZ • Fiscal year 2012 • EIN 20-0374573

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profilespecialconnectionsnola.com
1221 Orange Street70130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,792

Up $17,101 (+23%) from 2011

Net Assets

Up

$91,792

Up $17,101 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$73,750

Up $7,770 (+12%) from 2011

Expenses

Up

$56,649

Up $6,137 (+12%) from 2011

Net Income

Up

$17,101

Up $1,633 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2012

Assets$91,792
Liabilities$0
Net Assets$91,792
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$73,750
Expenses$56,649
Net Income$17,101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We privide a day care program for mentally handicapped adults.

Filing and Contact Details

Filer

EIN
20-0374573
Raw XML Appendix183 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY091792
IRS990EZ/ContributionsGiftsGrantsEtc041879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GamingGrossIncome02415
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts073750
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0150
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IRS990EZ/NetAssetsOrFundBalancesBOY074691
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frances Lozes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ola Becnel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Caron Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice president
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03791
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We privide a day care program for mentally handicapped adults.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provide a day care program for mentally challenged adults
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029306
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051608
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02415
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 Orange Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Orleans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicki Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044946185
IRS990EZ/TotalAssets/BOY074691
IRS990EZ/TotalAssets/EOY091792
IRS990EZ/TotalExpenses056649
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue073750
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total0488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0331
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0488
IRS990ScheduleA/InvestmentIncomePercentage00.00162
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99796
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00204
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99838
IRS990ScheduleA/PublicSupportTotal5090301603
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IRS990ScheduleA/TotalSupportTotal/Total0302091
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance and office supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200374573
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL CONNECTIONS
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05044946185
ReturnHeader/Filer/USAddress/AddressLine101221 Orange Street
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0VICKI LEE
ReturnHeader/Officer/Phone05044946185
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T12:42:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,792
Liabilities
$0
Net assets
$91,792
Revenue
$73,750
Expenses
$56,649
Net income
$17,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits