Civic Intelligence

Special Needs Santa Rosa

990EZ • Fiscal year 2012 • EIN 27-0790918

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileN/A
C/O 1101 College Ave Ste 24095404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,243

No earlier filing loaded for comparison.

Net Assets

$47,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$178,979

No earlier filing loaded for comparison.

Expenses

$168,882

No earlier filing loaded for comparison.

Net Income

$10,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $47,243Net Assets 2012: $47,2432012Assets 2013: $33,985Net Assets 2013: $33,9852013Assets 2014: $55,907Net Assets 2014: $55,9072014Assets 2015: $58,381Net Assets 2015: $58,3812015Assets 2016: $79,779Liabilities 2016: $0Net Assets 2016: $79,7792016

Highlighted filing

2012

Assets$47,243
Liabilities-
Net Assets$47,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $178,979Expenses 2012: $168,882Net Income 2012: $10,0972012Revenue 2013: $183,614Expenses 2013: $196,872Net Income 2013: -$13,2582013Revenue 2014: $184,376Expenses 2014: $162,454Net Income 2014: $21,9222014Revenue 2015: $185,450Expenses 2015: $182,976Net Income 2015: $2,4742015Revenue 2016: $207,073Expenses 2016: $185,675Net Income 2016: $21,3982016

Highlighted filing

2012

Revenue$178,979
Expenses$168,882
Net Income$10,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Turning special needs into community assets and providing opportunities to succeed

Filing and Contact Details

Filer

EIN
27-0790918
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY045189
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010097
IRS990EZ/FeesAndOthPymtToIndContractors011348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178979
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037146
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IRS990EZ/OccupancyRentUtilitiesAndMaint016645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1M BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2A LENNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02054
IRS990EZ/OtherExpensesTotal041006
IRS990EZ/OtherRevenueTotal0566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TURNING SPECIAL NEEDS INTO COMMUNITY ASSETS AND PROVIDING OPPORTUNITIES TO SUCCEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED SERVICES AND SUPPORT TO INDIVIDUALS WITH SPECIAL NEEDS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0162459
IRS990EZ/ProgramServiceRevenue0178404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits099883
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 COLLEGE AVE STE 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NamePerson0V MWANGI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075424465
IRS990EZ/TotalAssets/BOY037146
IRS990EZ/TotalAssets/EOY047243
IRS990EZ/TotalExpenses0168882
IRS990EZ/TotalProgramServiceExpenses0162459
IRS990EZ/TotalRevenue0178979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014827
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0178404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0182868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126082
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0487354
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090504581
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0178404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0185268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140909
IRS990ScheduleA/Total509/Total0504581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0185268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0140916
IRS990ScheduleA/TotalSupportTotal/Total0504588
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $508
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1546
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $720
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL SERVICE CHARGE $1025
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR $1595
IRS990ScheduleO/GeneralExplanation/Explanation5RESIDENTS ACTIVITIES $3429
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $4395
IRS990ScheduleO/GeneralExplanation/Explanation7RESIDENTS BEHAVIORAL SUPPORT $7714
IRS990ScheduleO/GeneralExplanation/Explanation8RESIDENTS MAINTENANCE $9667
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3081
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $217
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8681
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $482
IRS990ScheduleO/GeneralExplanation/Explanation13MISC INCOME/REFUNDS $566
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270790918
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL NEEDS SANTA ROSA
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07075424465
ReturnHeader/Filer/USAddress/AddressLine10C/O 1101 COLLEGE AVE STE 240
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0A LENNOX
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VM Accounting Services CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 College Avenue Suite 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0VICTORIA MWANGI
ReturnHeader/Preparer/Phone07075424465
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T10:17:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,243
Liabilities
-
Net assets
$47,243
Revenue
$178,979
Expenses
$168,882
Net income
$10,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.07$1.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.84$1.62$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.84$1.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.79$1.69$0.10