Civic Intelligence

Special Reach Inc.

990 • Fiscal year 2020 • EIN 45-1967838

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.specialreach.com
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets85th percentile

Assets

Up

$416,341

Up $230,228 (+124%) from 2019

Net Assets

Up

$255,452

Up $70,441 (+38%) from 2019

Liabilities

Up

$160,889

Up $159,787 (+14500%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$342,406

Down $6,274 (-1.8%) from 2019

Expenses

Down

$271,965

Down $55,048 (-17%) from 2019

Net Income

Up

$70,441

Up $48,774 (+225%) from 2019

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 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 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
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary 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
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