Civic Intelligence

Special Reach Inc.

990EZ • Fiscal year 2016 • EIN 45-1967838

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

25035 Mcbride DrSan Antonio, TX 78255

(210) 784-7478

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Flat

$84,977

Flat from 2016

Net Assets

$84,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$140,917

Flat from 2016

Expenses

Flat

$81,575

Flat from 2016

Net Income

Flat

$59,342

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $84,977Net Assets 2016: $84,9772016Assets 2016: $84,977Liabilities 2016: $02016Assets 2017: $122,773Net Assets 2017: $122,7732017Assets 2018: $163,344Liabilities 2018: $0Net Assets 2018: $163,3442018Assets 2019: $186,113Liabilities 2019: $1,102Net Assets 2019: $185,0112019Assets 2020: $416,341Liabilities 2020: $160,889Net Assets 2020: $255,4522020Assets 2021: $430,821Liabilities 2021: $5,173Net Assets 2021: $425,6482021Assets 2022: $614,152Liabilities 2022: $18,698Net Assets 2022: $595,4542022Assets 2023: $641,081Liabilities 2023: $14,471Net Assets 2023: $626,6102023Assets 2024: $743,664Liabilities 2024: $2,989Net Assets 2024: $740,6752024

Highlighted filing

2016

Assets$84,977
Liabilities-
Net Assets$84,977

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $140,917Expenses 2016: $81,575Net Income 2016: $59,3422016Revenue 2016: $140,917Expenses 2016: $81,575Net Income 2016: $59,3422016Revenue 2017: $182,279Expenses 2017: $144,486Net Income 2017: $37,7932017Revenue 2018: $274,385Expenses 2018: $233,814Net Income 2018: $40,5712018Revenue 2019: $348,680Expenses 2019: $327,013Net Income 2019: $21,6672019Revenue 2020: $342,406Expenses 2020: $271,965Net Income 2020: $70,4412020Revenue 2021: $417,691Expenses 2021: $247,495Net Income 2021: $170,1962021Revenue 2022: $548,387Expenses 2022: $378,581Net Income 2022: $169,8062022Revenue 2023: $548,536Expenses 2023: $517,093Net Income 2023: $31,4432023Revenue 2024: $621,120Expenses 2024: $532,355Net Income 2024: $88,7652024

Highlighted filing

2016

Revenue$140,917
Expenses$81,575
Net Income$59,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,917
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUMMER ENRICHMENT PROGRAM, PARTY NIGHTS, AND AFTER-SCHOOL CLUBS ARE PROVIDED WHERE CHILDREN WITH SPECIAL NEEDS CAN FOSTER INDEPENDENCE BY BUILDING SOCIAL SKILLS, IMPROVING PHYSICAL FITNESS, AND DEVELOPING HEALTHY OUTLETS FOR STRESS REDUCTION THROUGH STRUCTURED, FUN ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI OSONMAExecutive DiFT$31,000-$31,000
RUDY M VASQUEZPresident-$0--
GREG KINNEYVP/Treasurer-$0--
DANA NITSCHKESecretary-$0--
PATTY RITTERDirector-$0--
DORIS DOLLAR-KURETICHDirector-$0--
DR ROLAND RIOSDirector-$0--
JAMES N VOELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Reach Inc
EIN
45-1967838
Phone
2107847478
Address
25035 MCBRIDE DR, SAN ANTONIO, TX 78255

Signing Officer

Name
Cici Osonma
Title
Executive Director
Phone
2107847478
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Julie K Wiedner CPA Pc
Address
1111 N WALNUT AVE, NEW BRAUNFELS, TX 78130-5320
Preparer
Julie K Wiedner
Phone
8306260838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program costs- gala 14,387 program costs - party night 6,284 program costs - summer enrich 4,648 supplies 1,464 subscriptions 75 registration fees 115 payroll services fees 351 website 592 travel & meetings 141 liability insurance 2,870 total 30,927

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Summer enrichment program, party nights, and after-school clubs are provided where children with special needs can foster independence by building social skills, improving physical fitness, and developing healthy outlets for stress reduction through structured, fun activities.

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES N VOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030927
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS- GALA 14,387 PROGRAM COSTS - PARTY NIGHT 6,284 PROGRAM COSTS - SUMMER ENRICH 4,648 SUPPLIES 1,464 SUBSCRIPTIONS 75 REGISTRATION FEES 115 PAYROLL SERVICES FEES 351 WEBSITE 592 TRAVEL & MEETINGS 141 LIABILITY INSURANCE 2,870 TOTAL 30,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE DYNAMIC ENRICHMENT PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND RESPITE FOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER ENRICHMENT PROGRAM, PARTY NIGHTS, AND AFTER-SCHOOL CLUBS ARE PROVIDED WHERE CHILDREN WITH SPECIAL NEEDS CAN FOSTER INDEPENDENCE BY BUILDING SOCIAL SKILLS, IMPROVING PHYSICAL FITNESS, AND DEVELOPING HEALTHY OUTLETS FOR STRESS REDUCTION THROUGH STRUCTURED, FUN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781305320
ReturnHeader/PreparerPersonGrp/PhoneNum08306260838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K WIEDNER
ReturnHeader/ReturnTs02017-06-20T16:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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