Civic Intelligence

Special Connections

990EZ • Fiscal year 2023 • EIN 20-0374573

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profilespecialconnectionsnola.com
1225 W WM David PkwyMetairie, LA 70005-1659

(504) 494-6185

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$146,897

Flat from 2023

Net Assets

$146,897

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Flat

$74,582

Flat from 2023

Expenses

Flat

$67,934

Flat from 2023

Net Income

Flat

$6,648

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $0Net Assets 2023: $146,8972023Assets 2023: $146,897Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth57th 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: $6,6482023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$74,582
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 provide a day care program for mentally handicapped adults. We serve 22 to 26 program participants. We play games, make arts and crafts, watch movies, exercise and allow free time as needed.

Program Services

DescriptionGrantsExpenses
We served 25 members this year by providing 150 days of care to mentally challenged adults.$0$67,934
Compensation and Service Providers
Top Officer Pay78th 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
1225 W WM David Pkwy, Metairie, LA 70005-1659

Signing Officer

Name
Vicki Lee
Title
Board Member
Phone
5044946185
Signed
2024-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General program expenses such as arts and crafts, refreshments, office supplies”

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/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/ZIPCd070005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074582
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146897
IRS990EZ/OccupancyRentUtltsAndMaintAmt02376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/OtherExpensesTotalAmt010153
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide a day care program for mentally handicapped adults. We serve 22 to 26 program participants. We play games, make arts and crafts, watch movies, exercise and allow free time as needed.
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramServiceRevenueAmt048600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served 25 members this year by providing 150 days of care to mentally challenged adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053248
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067934
IRS990EZ/TotalProgramServiceExpensesAmt067934
IRS990EZ/TotalRevenueAmt074582
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144675
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/PublicSupportTotal509Amt0293045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097038
IRS990ScheduleA/Total509Grp/TotalAmt0293045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General program expenses such as arts and crafts, refreshments, office supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044946185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0200374573
ReturnHeader/Filer/PhoneNum05044946185
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 W WM David Pkwy
ReturnHeader/Filer/USAddress/CityNm0Metairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700051659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-01T18:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,897
Liabilities
$0
Net assets
$146,897
Revenue
$74,582
Expenses
$67,934
Net income
$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.75$0.68$0.07
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