Civic Intelligence

Special Needs Alliance Inc

990 • Fiscal year 2017 • EIN 26-2510611

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

21st percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$711,196

Up $45,462 (+6.8%) from 2016

Net Assets

Up

$711,196

Up $45,462 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$429,506

Up $21,104 (+5.2%) from 2016

Expenses

Down

$391,026

Down $27,093 (-6.5%) from 2016

Net Income

Up

$38,480

Up $48,197 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$711,196
Liabilities$0
Net Assets$711,196
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$429,506
Expenses$391,026
Net Income$38,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$429,506
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$665,734$711,196▲ $45,462
Cash and Non-Interest-Bearing Accounts$617,304$407,932▼ $209,372
Investments Other Securities-$261,914-
Accounts Receivable$46,550$39,270▼ $7,280
Prepaid Expenses and Deferred Charges$1,880$2,080▲ $200
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$665,734$711,196▲ $45,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,734$711,196▲ $45,462
Total Liabilities and Net Assets / Fund Balance$665,734$711,196▲ $45,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,019$10,019
Other Securities$261,914--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Katherine BarrImmediate Past President
Brian RubinPresident
Robert FechtmanPresident-elect
Jennifer L LileVice President
Ann N ButenhofDirector
Evan J KrameDirector
Julian E GrayDirector
Kelly a ThompsonDirector
Laurie HansonDirector
MARY E O'BYRNEDirector
Morris KleinDirector
Robert B FlemingDirector
Robert F BroganDirector
Scott SuzukiDirector
Mary Alice JacksonSecretary
Jefferey YussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,370
Program Service Revenue
$28,625
Investment Income
$3,511
Other Revenue
$0
Change in Net Assets
$38,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,026
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$103,431--$103,431
Office Expenses$88,602--$88,602
Other Expenses$53--$53
Total Functional Expenses$391,026$0$0$391,026
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$5,200
Total Nondeductible Lobbying and Political Cost$5,200
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
Brian Rubin
Title
President
Phone
5205461005
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rubin
Formed
2007
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0418119
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt035385
IRS990/PYRevenuesLessExpensesAmt0-9717
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0418119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408402
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0397370
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05200
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0261914
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0261914
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/TotalAssetsBOYAmt0665734
IRS990/TotalAssetsEOYAmt0711196
IRS990/TotalAssetsGrp/BOYAmt0665734
IRS990/TotalAssetsGrp/EOYAmt0711196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391026
IRS990/TotalProgramServiceRevenueAmt028625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711196
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/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SPECIALNEEDSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205461005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionFilingDeviceId09E789C369DA0114332A36430996983BB13702E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.137.115.169
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:15
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/ReturnTs02018-09-19T11:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,196
Liabilities
$0
Net assets
$711,196
Revenue
$429,506
Expenses
$391,026
Net income
$38,480
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