Civic Intelligence

Special Reach Inc.

990 • Fiscal year 2018 • EIN 45-1967838

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.specialreach.com
6851 Citizens Parkway Suite 220San Antonio, TX 78229

(210) 784-7478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,548

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,344

Up $40,571 (+33%) from 2017

Net Assets

Up

$163,344

Up $40,571 (+33%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$274,385

Up $92,106 (+51%) from 2017

Expenses

Up

$233,814

Up $89,328 (+62%) from 2017

Net Income

Up

$40,571

Up $2,778 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 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

2018

Assets$163,344
Liabilities$0
Net Assets$163,344
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2018

Revenue$274,385
Expenses$233,814
Net Income$40,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$305,414
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,697$126,595▲ $25,898
Land, Buildings, and Equipment, Net$19,814$35,613▲ $15,799
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$122,773$163,344▲ $40,571
Other Assets Total$2,252$1,126▼ $1,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,773$163,344▲ $40,571
Total Net Assets Fund Balance$122,773$163,344▲ $40,571
Total Liabilities and Net Assets / Fund Balance$122,773$163,344▲ $40,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,613$18,812$54,425
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OsonmaExecutive DirectorFT$57,548$57,548

Board Members and Trustees

NameTitle
Rudy M VasquezPresident
Dr Roland RiosVice President
Doris Dollar-KuretichDirector
Gregory M KinneyDirector
Lacey KotzurDirector
Patty RitterDirector
Azure-Dee WilsonSecretary
Barbara JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,077
Program Service Revenue
$10,535
Investment Income
$76
Other Revenue
$146,697
All Other Contributions
$117,077
Change in Net Assets
$40,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,700
Other Expenses$68,014
Total Fundraising Expense$1,365
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,759--$90,759
Current Officers, Directors, Trustees, and Key Employees$23,019$34,529-$57,548
Occupancy$3,665$13,512-$17,177
Depreciation Depletion$13,857--$13,857
Payroll Taxes$8,665$2,630-$11,295
Office Expenses$976$5,767$814$7,557
Insurance-$6,302$95$6,397
Other Employee Benefits$4,678$1,420-$6,098
Fees for Services Other$1,455$3,073-$4,528
Information Technology-$4,081-$4,081
Travel$2,449--$2,449
Advertising$300$880$285$1,465
Conferences and Meetings-$743$171$914
Fees for Services Accounting-$829-$829
Other Expenses$274--$274
Grants to Domestic Orgs$100--$100
Total Functional Expenses$158,683$73,766$1,365$233,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,694
Fundraising Direct Expenses$31,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,694$177,694$4,711$172,983
Total Events$177,694$177,694$31,029$146,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

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

Part VI, Section B, Line 14

“Document Retention & Desctruction Policy - In 2018, Special Reach did not have a written document retention & desctruction policy. They are implementing one in 2019.”

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cici Osonma
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
334

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Darenda Klentzman CPA
Phone
8019724800
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt08665
IRS990/PayrollTaxesGrp/TotalAmt011295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cici Osonma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049123
IRS990/PYProgramServiceRevenueAmt067831
IRS990/PYRevenuesLessExpensesAmt037793
IRS990/PYSalariesCompEmpBnftPaidAmt081932
IRS990/PYTotalExpensesAmt0144486
IRS990/PYTotalProfFndrsngExpnsAmt013431
IRS990/PYTotalRevenueAmt0182279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0584713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584713
IRS990ScheduleA/TotalSupportAmt0584920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers, and key employees are required to disclose any possible conflicts of interest. Disclosures are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Document Retention & Desctruction Policy - In 2018, Special Reach did not have a written document retention & desctruction policy. They are implementing one in 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122773
IRS990/TotalAssetsEOYAmt0163344
IRS990/TotalAssetsGrp/BOYAmt0122773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,344
Liabilities
$0
Net assets
$163,344
Revenue
$274,385
Expenses
$233,814
Net income
$40,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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