Special Connections

990EZ • Fiscal year 2014 • EIN 20-0374573

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile specialconnectionsnola.com

1221 Orange StreetNew Orleans, LA 70130

(504) 494-6185

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$83,608

Down $5,281 (-5.9%) from 2013

Net Assets

$83,608

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin23rd percentile

Revenue

Down

$52,045

Down $317 (-0.6%) from 2013

Expenses

$57,326

Up $2,061 (+3.7%) from 2013

Net Income

Down

-$5,281

Down $2,378 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$83,608

Liabilities$0

Net Assets$83,608

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2014

Revenue$52,045

Expenses$57,326

Net Income-$5,281

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 31, 2015
Return Version: 2014v5.0
Gross Receipts: $52,045

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.

We privide a day care program for mentally handicapped adults.

Program Services

Description	Grants	Expenses
We provide a day care program for mentally challenged adults	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Frances Lozes	Vice President	PT	$0	-	-
Vicki Lee	President	PT	$0	-	-
Wayne Anderson	Treasurer	PT	$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: 2015-03-31

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Arts and crafts supplies, refreshments and field trips”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Vicki Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5044946185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1221 Orange Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	70130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	88889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	83608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7507
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	88889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	83608
IRS990EZ/FundraisingGrossIncomeAmt	0	13770
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	52045
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	94
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83608
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Frances Lozes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Vicki Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Wayne Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3110
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We privide a day care program for mentally handicapped adults.
IRS990EZ/PrintingPublicationsPostageAmt	0	134
IRS990EZ/ProgramServiceRevenueAmt	0	30674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We provide a day care program for mentally challenged adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	52555
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13770
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57326
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	52045
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	38275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	52066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	51862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	46009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	259547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	19809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	36290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	331
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00112
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00145
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99888
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99855
IRS990ScheduleA/PublicSupportTotal509Amt	0	295837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	52045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	71671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	46009
IRS990ScheduleA/Total509Grp/TotalAmt	0	295837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	52045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	71671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	46340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	296168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Arts and crafts supplies, refreshments and field trips
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5044946185
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPECIAL CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt	0	SPEC
ReturnHeader/Filer/EIN	0	200374573
ReturnHeader/Filer/PhoneNum	0	5044946185
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1221 Orange Street
ReturnHeader/Filer/USAddress/CityNm	0	New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70130
ReturnHeader/ReturnTs	0	2015-03-31T17:07:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $83,608
Liabilities: $0
Net assets: $83,608
Revenue: $52,045
Expenses: $57,326
Net income: -$5,281

	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