Civic Intelligence

Special Reach Inc.

990 • Fiscal year 2019 • EIN 45-1967838

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$186,113

Up $22,769 (+14%) from 2018

Net Assets

Up

$185,011

Up $21,667 (+13%) from 2018

Liabilities

Up

$1,102

Up $1,102 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$348,680

Up $74,295 (+27%) from 2018

Expenses

Up

$327,013

Up $93,199 (+40%) from 2018

Net Income

Down

$21,667

Down $18,904 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$186,113
Liabilities$1,102
Net Assets$185,011
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$348,680
Expenses$327,013
Net Income$21,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$380,320
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$126,595$163,609▲ $37,014
Land, Buildings, and Equipment, Net$35,613$21,368▼ $14,245
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$163,344$186,113▲ $22,769
Other Assets Total$1,126$1,126→ $0
Liabilities
Other Liabilities-$1,102-
Total Liabilities$0$1,102▲ $1,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,344$185,011▲ $21,667
Total Net Assets Fund Balance$163,344$185,011▲ $21,667
Total Liabilities and Net Assets / Fund Balance$163,344$186,113▲ $22,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,368$33,057$54,425
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OsonmaExecutive DirectorFT$70,368$70,368

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,704
Program Service Revenue
$42,374
Investment Income
$161
Other Revenue
$150,441
All Other Contributions
$155,704
Change in Net Assets
$21,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,231
Other Expenses$83,782
Total Fundraising Expense$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,261$55,602-$146,863
Current Officers, Directors, Trustees, and Key Employees$28,147$42,221-$70,368
Occupancy$5,942$13,512-$19,454
Payroll Taxes$8,550$7,005-$15,555
Office Expenses$9,823$4,693$662$15,178
Depreciation Depletion$14,245--$14,245
Other Employee Benefits$5,451$4,466-$9,917
Insurance-$7,334-$7,334
Fees for Services Other$725$5,517-$6,242
Information Technology-$5,524-$5,524
Fees for Services Accounting-$5,515-$5,515
Other Expenses$3,064--$3,064
Conferences and Meetings$205$2,134$181$2,520
Advertising$85$743$1,650$2,478
Travel$2,228--$2,228
Pension Plan Contributions$290$238-$528
Total Functional Expenses$170,016$154,504$2,493$327,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,050
Fundraising Direct Expenses$31,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,050$182,050$16,481$165,569
Total Events$182,050$182,050$31,640$150,410
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$988
Pensions Payable$114
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, 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”

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
2020-11-16
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
37
Volunteers
576

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068014
IRS990/PYOtherRevenueAmt0146697
IRS990/PYProgramServiceRevenueAmt010535
IRS990/PYRevenuesLessExpensesAmt040571
IRS990/PYSalariesCompEmpBnftPaidAmt0165700
IRS990/PYTotalExpensesAmt0233814
IRS990/PYTotalRevenueAmt0274385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0561872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561872
IRS990ScheduleA/TotalSupportAmt0562237
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/BookValueAmt021368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021368
IRS990ScheduleD/TotalLiabilityAmt01102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02185
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163344
IRS990/TotalAssetsEOYAmt0186113
IRS990/TotalAssetsGrp/BOYAmt0163344
IRS990/TotalAssetsGrp/EOYAmt0186113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155704
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01102

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,113
Liabilities
$1,102
Net assets
$185,011
Revenue
$348,680
Expenses
$327,013
Net income
$21,667
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
2019Detailed filing. Detailed filing data is available for this year.$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