Special Connections

990EZ • Fiscal year 2018 • EIN 20-0374573

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets54th percentile

Assets

$108,715

Up $11,308 (+12%) from 2017

Net Assets

$108,715

Up $11,308 (+12%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin68th percentile

Revenue

$89,697

Up $14,611 (+19%) from 2017

Expenses

$78,389

Up $8,650 (+12%) from 2017

Net Income

$11,308

Up $5,961 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2018

Assets$108,715

Liabilities$0

Net Assets$108,715

Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2018

Revenue$89,697

Expenses$78,389

Net Income$11,308

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 6, 2019
Return Version: 2018v3.0
Gross Receipts: $95,816

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 Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Vicki Lee	President	PT	$0	-	-
Frances Lozes	Vice President	PT	$0	-	-
Wayne Anderson	Treasurer	PT	$0	-	-
Judy Fern	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Art Show and Holiday Boutique	$25,981	$25,981	$6,119	$19,862
Total Events	$25,981	$25,981	$6,119	$19,862

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: 2019-03-06

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“refreshments, parties, field trips, arts and crafts, insurance”

Raw XML Appendix197 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	Wayne Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5047014377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12 Tokalon Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	70001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	97407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21048
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	11308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2493
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	97407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	108715
IRS990EZ/FundraisingGrossIncomeAmt	0	25981
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	95816
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	6155
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	97407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	108715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	97407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	108715
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Vicki Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Frances Lozes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Wayne Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Judy Fern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
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	10574
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	1548
IRS990EZ/ProgramServiceRevenueAmt	0	42632
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	63774
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6119
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19862
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	78389
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	89697
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	35947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	38275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	185069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	44077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	175221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	360290
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/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52045
IRS990ScheduleA/Total509Grp/TotalAmt	0	360290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	67087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	360290
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Art Show and Holiday Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	refreshments, parties, field trips, arts and crafts, insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5044946185
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-06
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.70.121.73
ReturnHeader/ReturnTs	0	2019-03-06T18:34:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,715
Liabilities: $0
Net assets: $108,715
Revenue: $89,697
Expenses: $78,389
Net income: $11,308

	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