Civic Intelligence

Special Reach Inc.

990 • Fiscal year 2020 • EIN 45-1967838

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,868

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$416,341

Flat from 2020

Net Assets

Flat

$255,452

Flat from 2020

Liabilities

Flat

$160,889

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Flat

$342,406

Flat from 2020

Expenses

Flat

$271,965

Flat from 2020

Net Income

Flat

$70,441

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$416,341
Liabilities$160,889
Net Assets$255,452
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$342,406
Expenses$271,965
Net Income$70,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$347,266
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$163,609$395,319▲ $231,710
Land, Buildings, and Equipment, Net$21,368$12,821▼ $8,547
Prepaid Expenses and Deferred Charges-$7,065-
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-
Total Assets$186,113$416,341▲ $230,228
Other Assets Total$1,126$1,126→ $0
Liabilities
Deferred Revenue-$115,150-
Unsecured Notes Loans Payable-$40,700-
Other Liabilities-$4,490-
Accounts Payable and Accrued Expenses$1,102$549▼ $553
Total Liabilities$1,102$160,889▲ $159,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,011$255,452▲ $70,441
Total Net Assets Fund Balance$185,011$255,452▲ $70,441
Total Liabilities and Net Assets / Fund Balance$186,113$416,341▲ $230,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,821$41,604$54,425
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OsonmaExecutive DirectorFT$72,868$72,868

Board Members and Trustees

NameTitle
Rudy M VasquezChairman
Jason KamiyaVice Chairman
Lacey KotzurDirector
Patty RitterDirector
Stacy SeabornDirector
Azure-Dee WilsonSecretary
Barbara JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,949
Program Service Revenue
$16,744
Investment Income
$47
Other Revenue
$77,666
All Other Contributions
$247,949
Change in Net Assets
$70,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,538
Other Expenses$65,427
Total Fundraising Expense$15,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,467$8,313$13,760$109,540
Current Officers, Directors, Trustees, and Key Employees$29,147$43,721-$72,868
Occupancy$1,206$13,512-$14,718
Payroll Taxes$8,818$3,935$1,040$13,793
Fees for Services Other$4,305$7,994-$12,299
Other Employee Benefits$6,025$2,688$711$9,424
Office Expenses$5,510$3,186$155$8,851
Depreciation Depletion$2,853$5,694-$8,547
Insurance$3,031$4,281-$7,312
Fees for Services Accounting-$6,740-$6,740
Information Technology$1,572$3,380-$4,952
Travel$1,233$226-$1,459
Pension Plan Contributions$584$260$69$913
Advertising-$286-$286
Other Expenses$175--$175
Conferences and Meetings-$88-$88
Total Functional Expenses$151,926$104,304$15,735$271,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,500
Fundraising Direct Expenses$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,500$82,500$4,860$77,640
Total Events$82,500$82,500$4,860$77,640
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
Insurance Proceeds Reserve$4,490
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
2021-10-29
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
25
Volunteers
334

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/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt08818
IRS990/PayrollTaxesGrp/TotalAmt013793
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584
IRS990/PensionPlanContributionsGrp/TotalAmt0913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07065
IRS990/PrincipalOfficerNm0Cici Osonma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083782
IRS990/PYOtherRevenueAmt0150441
IRS990/PYProgramServiceRevenueAmt042374
IRS990/PYRevenuesLessExpensesAmt021667
IRS990/PYSalariesCompEmpBnftPaidAmt0243231
IRS990/PYTotalExpensesAmt0327013
IRS990/PYTotalRevenueAmt0348680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0763900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763900
IRS990ScheduleA/TotalSupportAmt0764292
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/BookValueAmt012821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012821
IRS990ScheduleD/TotalLiabilityAmt04490
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04860
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/TotalAssetsBOYAmt0186113
IRS990/TotalAssetsEOYAmt0416341
IRS990/TotalAssetsGrp/BOYAmt0186113
IRS990/TotalAssetsGrp/EOYAmt0416341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247949
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,341
Liabilities
$160,889
Net assets
$255,452
Revenue
$342,406
Expenses
$271,965
Net income
$70,441
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
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.61$2.55$3.42$2.72$0.70
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