Civic Intelligence

Special Needs Santa Rosa

990EZ • Fiscal year 2014 • EIN 27-0790918

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.SPECIALNEEDSSANTAROSA.ORG
C/O 1101 College Ave Ste 240Santa Rosa, CA 95404

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,907

Up $21,922 (+65%) from 2013

Net Assets

Up

$55,907

Up $21,922 (+65%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$184,376

Up $762 (+0.4%) from 2013

Expenses

Down

$162,454

Down $34,418 (-17%) from 2013

Net Income

Up

$21,922

Up $35,180 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$55,907
Liabilities-
Net Assets$55,907
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$184,376
Expenses$162,454
Net Income$21,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$184,376
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$152,010-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Special Needs Santa Rosa
EIN
27-0790918
Phone
7075424465
Address
C/O 1101 COLLEGE AVE STE 240, SANTA ROSA, CA 95404

Signing Officer

Name
A Lennox
Title
Chairman
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME/REFUNDS $453”

Other Expenses.1002

“Office Expenses $583”

Other Expenses.1005

“Travel $5856”

Other Expenses.1009

“Depreciation $802”

Other Expenses.1012

“Insurance $2565”

Other Expenses.1

“Residents maintenance $6677”

Other Expenses.2

“BEHAVIORAL SUPPORT $6410”

Other Expenses.3

“Residents activities $4188”

Other Expenses.4

“Repairs & maintenance $3542”

Other Expenses.5

“WEBSITE $2120”

Other Expenses.6

“Payroll service charge $1027”

Other Assets.1002

“Furniture and Fixtures - Beginning $2975 Furniture and Fixtures - Ending $2560”

Other Assets.1003

“Machinery and Equipment - Beginning $393 Machinery and Equipment - Ending $278”

Raw XML Appendix181 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/USAddress/CityNm0SANTA ROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A LENNOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02838
IRS990EZ/OtherExpensesTotalAmt033770
IRS990EZ/OtherRevenueTotalAmt0453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0183921
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162454
IRS990EZ/TotalProgramServiceExpensesAmt0152010
IRS990EZ/TotalRevenueAmt0184376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALNEEDSSANTAROSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0871182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184021
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IRS990ScheduleA/Total509Grp/TotalAmt0871182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME/REFUNDS $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENTS MAINTENANCE $6677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEHAVIORAL SUPPORT $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENTS ACTIVITIES $4188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE CHARGE $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2975 Furniture and Fixtures - Ending $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $393 Machinery and Equipment - Ending $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A LENNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS SANTA ROSA
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270790918
ReturnHeader/Filer/PhoneNum07075424465
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1101 COLLEGE AVE STE 240
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VM Accounting Services CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 College Avenue Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T16:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,907
Liabilities
-
Net assets
$55,907
Revenue
$184,376
Expenses
$162,454
Net income
$21,922
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