Special Reach Inc

EIN 45-1967838 • 501(c)3 • San Antonio, TX

Profile

To provide dynamic enrichment programs for children with special needs and respite for their families.

6851 Citizens Parkway Suite 220San Antonio, TX 78229

www.specialreach.com

Siviq Scores

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

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

$102,241

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets41st percentile

Assets

$743,664

Up $102,583 (+16%) from 2023

Liabilities

Down

$2,989

Down $11,482 (-79%) from 2023

Net Assets

$740,675

Up $114,065 (+18%) from 2023

Operations

Liabilities / Revenue42nd percentile Net Margin67th percentile

Revenue

$621,120

Up $72,584 (+13%) from 2023

Expenses

$532,355

Up $15,262 (+3.0%) from 2023

Net Income

$88,765

Up $57,322 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2024

Assets$743,664

Liabilities$2,989

Net Assets$740,675

Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2024

Revenue$621,120

Expenses$532,355

Net Income$88,765

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $743,664
Liabilities: $2,989
Net assets: $740,675
Revenue: $621,120
Expenses: $532,355
Net income: $88,765

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.44	$0.03	$7.41	$6.21	$5.32	$0.89
2023Summary only. Only limited summary data is available for this year.	$6.41	$0.14	$6.27	$5.49	$5.17	$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.14	$0.19	$5.95	$5.48	$3.79	$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.31	$0.05	$4.26	$4.18	$2.47	$1.70
2020Summary only. Only limited summary data is available for this year.	$4.16	$1.61	$2.55	$3.42	$2.72	$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.01	$1.85	$3.49	$3.27	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.00	$1.63	$2.74	$2.34	$0.41
2017Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$1.82	$1.44	$0.38
2016Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$1.41	$0.82	$0.59

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jun 21, 2023
Return Version: 2022v5.0
Gross Receipts: $570,713

Mission and Program Overview

Mission

To provide dynamic enrichment programs for children with special needs and respite for their families.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$423,133	$595,440	▲ $172,307
Land, Buildings, and Equipment, Net	$6,552	$1,710	▼ $4,842
Savings and Temporary Cash Investments	$10	$10	→ $0
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$430,821	$614,152	▲ $183,331
Other Assets Total	$1,126	$16,992	▲ $15,866
Liabilities
Other Liabilities	$4,490	$16,626	▲ $12,136
Accounts Payable and Accrued Expenses	$683	$2,072	▲ $1,389
Total Liabilities	$5,173	$18,698	▲ $13,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$425,648	$595,454	▲ $169,806
Total Net Assets Fund Balance	$425,648	$595,454	▲ $169,806
Total Liabilities and Net Assets / Fund Balance	$430,821	$614,152	▲ $183,331

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,710	$52,715	$54,425

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Chioma Osonma	Executive Director	FT	$70,145	$70,145

Board Members and Trustees

Name	Title
Jason Kamiya	Chairman
Azure-Dee Wilson	Vice Chairman
Awoala Banigo	Director
Julie Pi Evans	Director
Lauren Valkenaar	Director
Patty Ritter	Director
Rudy M Vasquez	Director
Stacy Seaborn	Director
Lacey Kotzur	Secretary
Barbara Johnson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $404,221
Program Service Revenue: $46,933
Investment Income: $91
Other Revenue: $97,142
All Other Contributions: $404,221
Change in Net Assets: $169,806

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$294,117
Other Expenses	$84,464
Total Fundraising Expense	$47,917
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$148,122	$2,859	$35,525	$186,506
Current Officers, Directors, Trustees, and Key Employees	$35,073	$35,072	-	$70,145
Occupancy	$12,963	$13,488	-	$26,451
Payroll Taxes	$13,765	$2,850	$2,669	$19,284
Other Employee Benefits	$12,445	$2,577	$2,414	$17,436
Office Expenses	$7,964	$5,024	$110	$13,098
Fees for Services Other	$4,280	$674	$6,161	$11,115
Insurance	$4,941	$3,422	-	$8,363
Fees for Services Accounting	-	$7,460	-	$7,460
Information Technology	$3,412	$3,262	-	$6,674
Depreciation Depletion	$1,426	$3,416	-	$4,842
Travel	$1,684	$421	-	$2,105
Advertising	$45	$1,184	$826	$2,055
Other Expenses	$1,558	-	-	$1,558
Pension Plan Contributions	$533	$110	$103	$746
Conferences and Meetings	$42	$568	$109	$719
Interest	-	$24	-	$24
Total Functional Expenses	$248,253	$82,411	$47,917	$378,581

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$114,978
Fundraising Direct Expenses	$22,326
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$114,978	$114,978	$22,326	$92,652
Total Events	$114,978	$114,978	$22,326	$92,652

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Right of Use Liability	$15,866
Payroll - Ee Retirement Payable	$760

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers, and key employees are required to disclose any possible conflicts of interest. Disclosures are updated annually.”

Form 990, Part VI, Section B, Line 15A

“CEO compensation determined by executive committee of the board after reviewing San Antonio Not-for-Profit Wage and Benefit Survey by Werling Associates Inc for comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name: Special Reach Inc
EIN: 45-1967838
Phone: 2107847478
Address: 6851 Citizens Parkway Suite 220, San Antonio, TX 78229

Signing Officer

Name: Cici Osonma
Title: Executive Director
Signed: 2023-06-21
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Cici Osonma
Formed: 2011
Legal Domicile: TX
Voting Board Members: 11
Independent Board Members: 11
Employees: 28
Volunteers: 432

Preparer

Firm: Haynie & Company
Address: 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer: Darenda Klentzman CPA
Phone: 8019724800

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	2072
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To provide dynamic enrichment programs for children with special needs and respite for their families.
IRS990/AdvertisingGrp/FundraisingAmt	0	826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	1184
IRS990/AdvertisingGrp/ProgramServicesAmt	0	45
IRS990/AdvertisingGrp/TotalAmt	0	2055
IRS990/AllOtherContributionsAmt	0	404221
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	Cici Osonma
IRS990/BooksInCareOfDetail/PhoneNum	0	2107847478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6851 Citizens Parkway Suite 220
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	78229
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	423133
IRS990/CashNonInterestBearingGrp/EOYAmt	0	595440
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	35072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	35073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	70145
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	109
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	568
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	42
IRS990/ConferencesMeetingsGrp/TotalAmt	0	719
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	404221
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	91
IRS990/CYOtherExpensesAmt	0	84464
IRS990/CYOtherRevenueAmt	0	97142
IRS990/CYProgramServiceRevenueAmt	0	46933
IRS990/CYRevenuesLessExpensesAmt	0	169806
IRS990/CYSalariesCompEmpBnftPaidAmt	0	294117
IRS990/CYTotalExpensesAmt	0	378581
IRS990/CYTotalFundraisingExpenseAmt	0	47917
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	548387
IRS990/DAFExcessBusinessHoldingsInd	0	false
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	3416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	1426
IRS990/DepreciationDepletionGrp/TotalAmt	0	4842
IRS990/Desc	0	Special Reach programs