Civic Intelligence

Special Reach Inc.

990 • Fiscal year 2023 • EIN 45-1967838

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

535 Bandera Rd Suite 200San Antonio, TX 78228

(210) 784-7478

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,367

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$641,081

Flat from 2023

Net Assets

Flat

$626,610

Flat from 2023

Liabilities

Flat

$14,471

Flat from 2023

Revenue

Flat

$548,536

Flat from 2023

Expenses

Flat

$517,093

Flat from 2023

Net Income

Flat

$31,443

Flat from 2023

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: $84,977Liabilities 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 2023: $641,081Liabilities 2023: $14,471Net Assets 2023: $626,6102023Assets 2024: $743,664Liabilities 2024: $2,989Net Assets 2024: $740,6752024

Highlighted filing

2023

Assets$641,081
Liabilities$14,471
Net Assets$626,610

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 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 2023: $548,536Expenses 2023: $517,093Net Income 2023: $31,4432023Revenue 2024: $621,120Expenses 2024: $532,355Net Income 2024: $88,7652024

Highlighted filing

2023

Revenue$548,536
Expenses$517,093
Net Income$31,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$583,671
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$595,440$639,945▲ $44,505
Land, Buildings, and Equipment, Net$1,710$0▼ $1,710
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$614,152$641,081▲ $26,929
Other Assets Total$16,992$1,126▼ $15,866
Liabilities
Other Liabilities$16,626--
Accounts Payable and Accrued Expenses$2,072$14,471▲ $12,399
Total Liabilities$18,698$14,471▼ $4,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,454$626,610▲ $31,156
Total Net Assets Fund Balance$595,454$626,610▲ $31,156
Total Liabilities and Net Assets / Fund Balance$614,152$641,081▲ $26,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,425$54,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chioma OsonmaExecutive DirectorFT$90,125$8,242$98,367

Board Members and Trustees

NameTitle
Patty RitterPresident
Lacey KotzurVice Chair
Barbara JohnsonDirector
David MirandaDirector
Greg KinneyDirector
Rudy M VasquezDirector
Stacy SeabornDirector
Sundra StocklDirector
Julie Pi EvansSecretary
Awoala BanigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,644
Program Service Revenue
$100,479
Investment Income
$387
Other Revenue
$52,026
All Other Contributions
$242,644
Change in Net Assets
$31,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,536
Revenue Not Reported on Form 990
$35,135
Total Revenue per Audited Statements
$583,671
Total Revenue per Form 990
$548,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,006
Other Expenses$154,087
Total Fundraising Expense$82,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,850$36,812$44,795$225,457
Current Officers, Directors, Trustees, and Key Employees$59,020$19,674$19,673$98,367
Fees for Services Other$26,113$6,894$8,050$41,057
Occupancy$23,570$16,494-$40,064
Payroll Taxes$15,032$3,847$4,681$23,560
Fees for Services Accounting-$23,074-$23,074
Office Expenses$12,123$5,265$433$17,821
Other Employee Benefits$9,939$2,544$3,095$15,578
Insurance$6,041$1,726$863$8,630
Information Technology-$6,015-$6,015
Advertising$5,254--$5,254
Travel$1,304$261$1,043$2,608
Conferences and Meetings-$2,390-$2,390
Other Expenses$1,058$657$180$1,895
Depreciation Depletion$1,709--$1,709
Pension Plan Contributions$28$7$9$44
Total Functional Expenses$308,611$125,660$82,822$517,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,228
Expenses per Audited Statements$517,093
Total Expenses per Form 990$517,093
Expenses Not Reported on Form 990$35,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,161
Fundraising Direct Expenses$35,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$240,161$87,161$3,118$84,043
Total Events$240,161$87,161$35,135$52,026
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
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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
535 Bandera Rd Suite 200, San Antonio, TX 78228

Signing Officer

Name
Cici Osonma
Title
Executive Director
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cici Osonma
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
430

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee oversees and makes recommendations to the general board for approval

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising direct expenses $35135

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising direct expenses $35135

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595454
IRS990/NetAssetsOrFundBalancesEOYAmt0626610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016494
IRS990/OccupancyGrp/ProgramServicesAmt023570
IRS990/OccupancyGrp/TotalAmt040064
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OfficeExpensesGrp/ProgramServicesAmt012123
IRS990/OfficeExpensesGrp/TotalAmt017821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016992
IRS990/OtherAssetsTotalGrp/EOYAmt01126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015578
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Misc Admin Expense
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ProgramServicesAmt03570
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/TotalAmt03570
IRS990/OtherExpensesGrp/TotalAmt11895
IRS990/OtherLiabilitiesGrp/BOYAmt016626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt015032
IRS990/PayrollTaxesGrp/TotalAmt023560
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028
IRS990/PensionPlanContributionsGrp/TotalAmt044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cici Osonma
IRS990/PriorPeriodAdjustmentsAmt0-287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084464
IRS990/PYOtherRevenueAmt097142
IRS990/PYProgramServiceRevenueAmt046933
IRS990/PYRevenuesLessExpensesAmt0169806
IRS990/PYSalariesCompEmpBnftPaidAmt0294117
IRS990/PYTotalExpensesAmt0378581
IRS990/PYTotalRevenueAmt0548387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01290548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290548
IRS990ScheduleA/TotalSupportAmt01291292
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/DepreciationAmt054425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054425
IRS990ScheduleD/ExpensesNotReportedAmt035135
IRS990ScheduleD/ExpensesSubtotalAmt0517093
IRS990ScheduleD/OtherExpensesIncludedAmt035135
IRS990ScheduleD/OtherRevenueAmt035135
IRS990ScheduleD/RevenueNotReportedAmt035135
IRS990ScheduleD/RevenueSubtotalAmt0548536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising direct expenses $35135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expenses $35135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0517093
IRS990ScheduleD/TotalRevenuePerForm990Amt0548536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153000

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