Civic Intelligence

Special Needs Alliance Inc

990 • Fiscal year 2016 • EIN 26-2510611

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilewww.specialneedsalliance.org
6341 E Brian Kent DriveTucson, AZ 85710

(520) 546-1005

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$665,734

Down $9,717 (-1.4%) from 2015

Net Assets

Down

$665,734

Down $9,717 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$408,402

Up $433 (+0.1%) from 2015

Expenses

Up

$418,119

Up $95,580 (+30%) from 2015

Net Income

Down

-$9,717

Down $95,147 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $266,013Liabilities 2010: $0Net Assets 2010: $266,0132010Assets 2011: $384,277Liabilities 2011: $0Net Assets 2011: $384,2772011Assets 2012: $472,324Liabilities 2012: $0Net Assets 2012: $472,3242012Assets 2013: $511,846Liabilities 2013: $0Net Assets 2013: $511,8462013Assets 2014: $590,021Liabilities 2014: $0Net Assets 2014: $590,0212014Assets 2015: $675,451Liabilities 2015: $0Net Assets 2015: $675,4512015Assets 2016: $665,734Liabilities 2016: $0Net Assets 2016: $665,7342016Assets 2017: $711,196Liabilities 2017: $0Net Assets 2017: $711,1962017Assets 2018: $708,573Liabilities 2018: $0Net Assets 2018: $708,5732018Assets 2019: $695,051Liabilities 2019: $0Net Assets 2019: $695,0512019Assets 2020: $687,826Liabilities 2020: $0Net Assets 2020: $687,8262020Assets 2021: $747,765Liabilities 2021: $0Net Assets 2021: $747,7652021Assets 2022: $625,174Liabilities 2022: $0Net Assets 2022: $625,1742022Assets 2023: $646,706Liabilities 2023: $0Net Assets 2023: $646,7062023Assets 2024: $689,449Liabilities 2024: $0Net Assets 2024: $689,4492024

Highlighted filing

2016

Assets$665,734
Liabilities$0
Net Assets$665,734
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $233,3222010Expenses 2011: $273,0362011Expenses 2012: $295,0462012Revenue 2013: $394,220Expenses 2013: $354,698Net Income 2013: $39,5222013Revenue 2014: $403,190Expenses 2014: $325,015Net Income 2014: $78,1752014Revenue 2015: $407,969Expenses 2015: $322,539Net Income 2015: $85,4302015Revenue 2016: $408,402Expenses 2016: $418,119Net Income 2016: -$9,7172016Revenue 2017: $429,506Expenses 2017: $391,026Net Income 2017: $38,4802017Revenue 2018: $434,216Expenses 2018: $416,888Net Income 2018: $17,3282018Revenue 2019: $429,926Expenses 2019: $479,454Net Income 2019: -$49,5282019Revenue 2020: $308,445Expenses 2020: $352,353Net Income 2020: -$43,9082020Revenue 2021: $410,115Expenses 2021: $380,965Net Income 2021: $29,1502021Revenue 2022: $507,723Expenses 2022: $571,145Net Income 2022: -$63,4222022Revenue 2023: $568,014Expenses 2023: $569,104Net Income 2023: -$1,0902023Revenue 2024: $644,184Expenses 2024: $620,141Net Income 2024: $24,0432024

Highlighted filing

2016

Revenue$408,402
Expenses$418,119
Net Income-$9,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$408,402
Mission and Program Overview

Mission

See statementsspecial needs alliance, inc's mission is to enhance the expertise of selected attorneys to improve the lives of individuals with physical or intellectual disabilities.

See StatementsSPECIAL NEEDS ALLIANCE, INC mission is to enhance the expertise of selected attorneys to improve the lives of individuals with physical or intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$675,451$665,734▼ $9,717
Cash and Non-Interest-Bearing Accounts$620,601$617,304▼ $3,297
Accounts Receivable$54,850$46,550▼ $8,300
Prepaid Expenses and Deferred Charges-$1,880-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$675,451$665,734▼ $9,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,451$665,734▼ $9,717
Total Liabilities and Net Assets / Fund Balance$675,451$665,734▼ $9,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,019$10,019
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Scott SuzukiImmediate Past President
Katherine BarrPresident
Brian RubinPRESIDENT-Elect
Robert FechtmanVice President
Ann N ButenhofDirector
Julian E GrayDirEctor
Kelly A ThompsonDIREctor
Laurie HansonDirector
Mary Alice JacksonDirector
Mary E O'Byrnedirector
Morris Kleindirector
Robert B FlemingDirector
Robert F BroganDIREctor
Jennifer L LileSECRetary
Jefferey YussmanTReasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,400
Program Service Revenue
$35,385
Investment Income
$367
Other Revenue
$250
Change in Net Assets
$-9,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$143,985--$143,985
Office Expenses$85,777--$85,777
Other Expenses$1,708--$1,708
Total Functional Expenses$418,119$0$0$418,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,300
Total Nondeductible Lobbying and Political Cost$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Company is organized as a nonprofit association of members.”

Form 990, Part VI, Section A, line 7A

“The membership has the ability to elect members to the governing board.”

Form 990, Part VI, Section A, line 7B

“The election of the board of directors requires membership approval.”

Form 990, Part VI, Section B, line 11B

“The return will be reviewed by the Treasurer. The Treasurer will then have the executive committee and board of directors review the return. the President will then sign the return.”

Form 990, Part VI, Section C, line 19

“The organization provides all information for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Alliance Inc
EIN
26-2510611
Phone
5205461005
Address
6341 E Brian Kent Drive, Tucson, AZ 85710

Signing Officer

Name
Katherine Barr
Title
President
Phone
5205461005
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barr
Formed
2007
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Barbara Smith
Phone
7574562400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/DuesAssessmentsAmt0372400
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05300
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05300
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company is organized as a nonprofit association of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership has the ability to elect members to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The election of the board of directors requires membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return will be reviewed by the Treasurer. The Treasurer will then have the executive committee and board of directors review the return. the President will then sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides all information for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675451
IRS990/TotalAssetsEOYAmt0665734
IRS990/TotalAssetsGrp/BOYAmt0675451
IRS990/TotalAssetsGrp/EOYAmt0665734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418119
IRS990/TotalProgramServiceRevenueAmt035385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06341 E Brian Kent Drive
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085710
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.specialneedsalliance.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05205461005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0262510611
ReturnHeader/Filer/PhoneNum05205461005
ReturnHeader/Filer/USAddress/AddressLine1Txt06341 E Brian Kent Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A69B6315480E9823C4119CB54042E0CA9B7D756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.174
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Central Park Ave Ste 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Smith
ReturnHeader/ReturnTs02017-08-29T14:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,734
Liabilities
$0
Net assets
$665,734
Revenue
$408,402
Expenses
$418,119
Net income
-$9,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$6.44$6.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$5.68$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$5.08$5.71$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$4.10$3.81$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$3.08$3.52$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$4.30$4.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$4.34$4.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$4.30$3.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$4.08$4.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$4.08$3.23$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$4.03$3.25$0.78
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$3.94$3.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.33