Civic Intelligence

Special Needs Santa Rosa

990EZ • Fiscal year 2013 • EIN 27-0790918

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

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

(707) 542-4465

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,985

Down $13,258 (-28%) from 2012

Net Assets

Down

$33,985

Down $13,258 (-28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$183,614

Up $4,635 (+2.6%) from 2012

Expenses

Up

$196,872

Up $27,990 (+17%) from 2012

Net Income

Down

-$13,258

Down $23,355 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$33,985
Liabilities-
Net Assets$33,985
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$183,614
Expenses$196,872
Net Income-$13,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$183,614
Mission and Program Overview

Mission

Turning special needs into community assets and providing opportunities to succeed

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SERVICES AND SUPPORT TO INDIVIDUALS WITH SPECIAL NEEDS DURING THE YEAR$185,984-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A LENNOXDirector-$0--
M BLOOMDirector-$0--
A BECKERDirector-$0--
Filing and Contact Details

Filer

EIN
27-0790918
Phone
7075424465

Signing Officer

Name
A Lennox
Title
Chairman
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income/refunds $1030”

Other Expenses.1002

“Office Expenses $3554”

Other Expenses.1005

“Travel $6657”

Other Expenses.1009

“Depreciation $560”

Other Expenses.1012

“Insurance $2363”

Other Expenses.1

“Residents maintenance $9324”

Other Expenses.2

“Residents behavioral support $4526”

Other Expenses.3

“Residents activities $4080”

Other Expenses.4

“Repairs & maintenance $3633”

Other Expenses.5

“Resident transportation $2228”

Other Expenses.6

“WEBSITE $2091”

Other Expenses.7

“Payroll service charge $1071”

Other Expenses.8

“BANK FEE $130”

Other Expenses.9

“CONTRACT LABOR $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $1546 Furniture and Fixtures - Ending $2975”

Other Assets.1003

“Machinery and Equipment - Beginning $508 Machinery and Equipment - Ending $393”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07075424465
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095404
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03368
IRS990EZ/OtherExpensesTotalAmt040317
IRS990EZ/OtherRevenueTotalAmt01030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TURNING SPECIAL NEEDS INTO COMMUNITY ASSETS AND PROVIDING OPPORTUNITIES TO SUCCEED
IRS990EZ/ProgramServiceRevenueAmt0182580
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196872
IRS990EZ/TotalProgramServiceExpensesAmt0185984
IRS990EZ/TotalRevenueAmt0183614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140909
IRS990ScheduleA/Total509Grp/TotalAmt0687161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME/REFUNDS $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENTS MAINTENANCE $9324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENTS BEHAVIORAL SUPPORT $4526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENTS ACTIVITIES $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $3633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESIDENT TRANSPORTATION $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE CHARGE $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1546 Furniture and Fixtures - Ending $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $508 Machinery and Equipment - Ending $393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A LENNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL NEEDS SANTA ROSA
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270790918
ReturnHeader/Filer/PhoneNum07075424465
ReturnHeader/Filer/USAddress/AddressLine10C/O 1101 COLLEGE AVE STE 240
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VM Accounting Services CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 College Avenue Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T17:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,985
Liabilities
-
Net assets
$33,985
Revenue
$183,614
Expenses
$196,872
Net income
-$13,258
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