Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$122,773
Up $37,796 (+44%) from 2016
Net Assets
$122,773
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$182,279
Up $41,362 (+29%) from 2016
Expenses
Up$144,486
Up $62,911 (+77%) from 2016
Net Income
Down$37,793
Down $21,549 (-36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $182,279
Mission and Program Overview
Mission
To provide dynamic enrichment programs for children with special needs and respite for their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $41,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CICI OSONMA | Executive Di | FT | $47,500 | $5,035 | $52,535 |
| RUDY M VASQUEZ | President | - | $0 | - | - |
| GREG KINNEY | VP/Treasurer | - | $0 | - | - |
| DANA NITSCHKE | Secretary | - | $0 | - | - |
| PATTY RITTER | Director | - | $0 | - | - |
| DORIS DOLLAR-KURETICH | Director | - | $0 | - | - |
| DR ROLAND RIOS | Director | - | $0 | - | - |
| JAMES N VOELLER | Director | - | $0 | - | - |
| CORTNEY GILL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Reach Inc
- EIN
- 45-1967838
- Phone
- 2107847478
- Address
- 6851 CITIZENS PARKWAY STE 220, SAN ANTONIO, TX 78229
Signing Officer
- Name
- Cici Osonma
- Title
- Executive Director
- Phone
- 2107847478
- Signed
- 2018-07-27
- 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 17,488 program costs - party night 4,322 program costs - summer enrich 6,747 program costs - casino night 884 fundraising fees 560 advertising 848 subscriptions 331 registration fees 75 payroll processing fees 1,031 furniture 10 website 623 travel & meetings 336 liability insurance 5,451 non-investment depreciation 4,954 total 43,660”
Form 990-ez, Part II, Line 24
“Van 0 24,768 less accumulated depreciation 0 4,954 security deposit 0 2,252 total 0 22,066”
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 Appendix167 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CICI OSONMA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2107847478 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25035 MCBRIDE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114386 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37793 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182279 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 47500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUDY M VASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA NITSCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CICI OSONMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTY RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DORIS DOLLAR-KURETICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR ROLAND RIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES N VOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CORTNEY GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22066 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DYNAMIC ENRICHMENT PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND RESPITE FOR THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41314 |
| IRS990EZ/TotalRevenueAmt | 0 | 182279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPECIALREACH.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM COSTS- GALA 17,488 PROGRAM COSTS - PARTY NIGHT 4,322 PROGRAM COSTS - SUMMER ENRICH 6,747 PROGRAM COSTS - CASINO NIGHT 884 FUNDRAISING FEES 560 ADVERTISING 848 SUBSCRIPTIONS 331 REGISTRATION FEES 75 PAYROLL PROCESSING FEES 1,031 FURNITURE 10 WEBSITE 623 TRAVEL & MEETINGS 336 LIABILITY INSURANCE 5,451 NON-INVESTMENT DEPRECIATION 4,954 TOTAL 43,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN 0 24,768 LESS ACCUMULATED DEPRECIATION 0 4,954 SECURITY DEPOSIT 0 2,252 TOTAL 0 22,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE DYNAMIC ENRICHMENT PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND RESPITE FOR THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CICI OSONMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107847478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL REACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 451967838 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107847478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6851 CITIZENS PARKWAY STE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 928666E08B3313B3039F72C5F272C5EBEECF0D6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261605446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULIE K WIEDNER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 N WALNUT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 781305320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306260838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE K WIEDNER |
| ReturnHeader/ReturnTs | 0 | 2018-07-30T09:28:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,773
- Liabilities
- -
- Net assets
- $122,773
- Revenue
- $182,279
- Expenses
- $144,486
- Net income
- $37,793