Civic Intelligence

Special Needs Santa Rosa

990EZ • Fiscal year 2015 • EIN 27-0790918

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,381

Up $2,474 (+4.4%) from 2014

Net Assets

Up

$58,381

Up $2,474 (+4.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$185,450

Up $1,074 (+0.6%) from 2014

Expenses

Up

$182,976

Up $20,522 (+13%) from 2014

Net Income

Down

$2,474

Down $19,448 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$58,381
Liabilities-
Net Assets$58,381
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$185,450
Expenses$182,976
Net Income$2,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$185,450
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$168,438-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A LENNOXDirector-$0--
M BLOOMDirector-$0--
B MATTINSONDirector-$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
M Bloom
Title
Director
Signed
2016-06-29
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 $1492”

Other Expenses.1002

“Office Expenses $1942”

Other Expenses.1005

“Travel $4589”

Other Expenses.1009

“Depreciation $1653”

Other Expenses.1012

“Insurance $4739”

Other Expenses.1

“Residents maintenance $10450”

Other Expenses.2

“Residents activities $9560”

Other Expenses.3

“BEHAVIORAL SUPPORT $7000”

Other Expenses.4

“Repairs & maintenance $4413”

Other Expenses.5

“VEHICLE EXPENSES $2086”

Other Expenses.6

“Payroll service charge $1029”

Other Expenses.7

“WEBSITE $1000”

Other Expenses.8

“STAFF EXPENSES $910”

Other Expenses.9

“OUTSIDE SERVICES $485”

Other Expenses.10

“CAR INSURANCE $240”

Other Expenses.11

“Resident transportation $24”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $11667”

Other Assets.1002

“Furniture and Fixtures - Beginning $2560 Furniture and Fixtures - Ending $2155”

Other Assets.1003

“Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $163”

Other Assets.1

“EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $1635”

Raw XML Appendix196 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B MATTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02838
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IRS990EZ/OtherExpensesTotalAmt050120
IRS990EZ/OtherRevenueTotalAmt01492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0183921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SERVICES AND SUPPORT TO INDIVIDUALS WITH SPECIAL NEEDS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182976
IRS990EZ/TotalProgramServiceExpensesAmt0168438
IRS990EZ/TotalRevenueAmt0185450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALNEEDSSANTAROSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0914194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185268
IRS990ScheduleA/Total509Grp/TotalAmt0914194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME/REFUNDS $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENTS MAINTENANCE $10450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENTS ACTIVITIES $9560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEHAVIORAL SUPPORT $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE CHARGE $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF EXPENSES $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAR INSURANCE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESIDENT TRANSPORTATION $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $0 Automobiles - Ending $11667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2560 Furniture and Fixtures - Ending $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $1635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/ReturnTs02016-06-29T06:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,381
Liabilities
-
Net assets
$58,381
Revenue
$185,450
Expenses
$182,976
Net income
$2,474
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