Civic Intelligence

Special Needs Tax Credit Aliiance

EIN 26-4830728 • 501(c)4 • Delray Beach, FL

Profile

Proposed Legislation for Special Needs Tax Credit

4673 Brady BlvdDelray Beach, FL 33445

http//www.specialneedstaxcredit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$584

Down $26 (-4.3%) from 2023

Liabilities

Up

$935

Up $61 (+7.0%) from 2023

Net Assets

Down

-$351

Down $87 (-33%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82

Down $37 (-31%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0-$500Assets 2010: $1,135Liabilities 2010: $936Net Assets 2010: $1992010Assets 2011: $1,074Liabilities 2011: $946Net Assets 2011: $1282011Assets 2012: $997Liabilities 2012: $336Net Assets 2012: $6612012Assets 2013: $902Liabilities 2013: $757Net Assets 2013: $1452013Assets 2014: $923Liabilities 2014: $474Net Assets 2014: $4492014Assets 2015: $1,343Liabilities 2015: $545Net Assets 2015: $7982015Assets 2016: $1,098Liabilities 2016: $626Net Assets 2016: $4722016Assets 2017: $950Liabilities 2017: $544Net Assets 2017: $4062017Assets 2018: $831Liabilities 2018: $551Net Assets 2018: $2802018Assets 2019: $841Liabilities 2019: $620Net Assets 2019: $2212019Assets 2020: $783Liabilities 2020: $690Net Assets 2020: $932020Assets 2021: $725Liabilities 2021: $751Net Assets 2021: -$262021Assets 2022: $666Liabilities 2022: $811Net Assets 2022: -$1452022Assets 2023: $610Liabilities 2023: $874Net Assets 2023: -$2642023Assets 2024: $584Liabilities 2024: $935Net Assets 2024: -$3512024

Highlighted filing

2024

Assets$584
Liabilities$935
Net Assets-$351
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2010: $1,910Expenses 2010: $693Net Income 2010: $1,2172010Revenue 2011: $226Expenses 2011: $297Net Income 2011: -$712011Revenue 2012: $750Expenses 2012: $217Net Income 2012: $5332012Revenue 2013: $175Expenses 2013: $691Net Income 2013: -$5162013Revenue 2014: $572Expenses 2014: $268Net Income 2014: $3042014Revenue 2015: $600Expenses 2015: $179Net Income 2015: $4212015Expenses 2016: $3262016Revenue 2017: $350Expenses 2017: $416Net Income 2017: -$662017Revenue 2018: $100Expenses 2018: $226Net Income 2018: -$1262018Revenue 2019: $30Expenses 2019: $58Net Income 2019: -$282019Expenses 2020: $1282020Expenses 2021: $1192021Expenses 2022: $1192022Expenses 2023: $1192023Expenses 2024: $822024

Highlighted filing

2024

Revenue-
Expenses$82
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$584
Liabilities
$935
Net assets
-$351
Revenue
-
Expenses
$82
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$584$935$351$82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$874$264$119
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$811$145$119
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$725$751$26$119
2020Detailed filing. Detailed filing data is available for this year.$783$690$93$128
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$841$620$221$30$58$28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$551$280$100$226$126
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$950$544$406$350$416$66
2016Detailed filing. Detailed filing data is available for this year.$1,098$626$472$326
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,343$545$798$600$179$421
2014Detailed filing. Detailed filing data is available for this year.$923$474$449$572$268$304
2013Detailed filing. Detailed filing data is available for this year.$902$757$145$175$691$516
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$997$336$661$750$217$533
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,074$946$128$226$297$71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,135$936$199$1,910$693$1,217
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Proposed Legislation for Special Needs Tax Credit

Program Services

DescriptionGrantsExpenses
Contributions will be used to cover expenses of Contacting Various Govt Officials Building Grass Roots Awareness of and suport for proposed legislation and identifying and Contacting Other Non-Profit Groups to Build alliance to su--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaret L VogelDirectorPT$0--
Karen F GreenbergTreasurerPT$0--
Louis Jerry CohenAsst Secretary-$0--
Benjamin H GreenbergAdvisor-$0--
Teresa BadilloAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Tax Credit Aliiance
EIN
26-4830728
Phone
5612390054
Address
4673 Brady Blvd, Delray Beach, FL 33445

Signing Officer

Name
Karen Greenberg
Title
Asst Director
Phone
5616386945
Signed
2021-05-28
Discuss with paid preparer
No

Preparer

Firm
KFGreenberg Inc
Address
4673 Brady Blvd, Delray Beach, FL 33445
Preparer
Karen F Greenberg
Phone
5616386945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Florida Filing Fees 70”

Form 990-EZ, Part II, Line 24, Other Assets

“Organization Costs net of amortization Beginning of year 257, End of year 199”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable to Jaret Vogel Beginning of year 112, End of year 111”

Form 990-EZ, Part II, Line 26, Liabilities

“Payable to Prosperity Life Planning Beginning of year 508, End of year 579”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Greenberg
IRS990EZ/BooksInCareOfDetail/PhoneNum05618652921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04673 Brady Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-128
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaret L Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen F Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Jerry Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin H Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Badillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proposed Legislation for Special Needs Tax Credit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions will be used to cover expenses of Contacting Various Govt Officials Building Grass Roots Awareness of and suport for proposed legislation and identifying and Contacting Other Non-Profit Groups to Build alliance to su
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.specialneedstaxcredit.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Florida Filing Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Costs net of amortization Beginning of year 257, End of year 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Payable to Jaret Vogel Beginning of year 112, End of year 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Prosperity Life Planning Beginning of year 508, End of year 579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Greenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05616386945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Tax Credit Aliiance
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0264830728
ReturnHeader/Filer/PhoneNum05612390054
ReturnHeader/Filer/USAddress/AddressLine1Txt04673 Brady Blvd
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KFGreenberg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04673 Brady Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033445
ReturnHeader/PreparerPersonGrp/PhoneNum05616386945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen F Greenberg
ReturnHeader/ReturnTs02021-05-28T03:01:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.