Civic Intelligence

Special Needs Solutions

EIN 82-4566103 • 501(c)3 • Tucson, AZ

Profile

Special Needs Solutions designs and constructs custom made affordable therapeutic equipment for people with disabilities.

4555 S Palo Verde Rd Ste 131Tucson, AZ 85714

snstucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$45,751

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$287,800

Up $132,402 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$287,800

Up $132,402 (+85%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$269,607

Up $107,611 (+66%) from 2023

Expenses

Up

$137,206

Up $13,363 (+11%) from 2023

Net Income

Up

$132,401

Up $94,248 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $45,902Liabilities 2018: $02018Assets 2019: $94,730Liabilities 2019: $02019Assets 2020: $108,001Liabilities 2020: $0Net Assets 2020: $108,0012020Assets 2021: $116,032Liabilities 2021: $0Net Assets 2021: $116,0322021Assets 2022: $117,245Liabilities 2022: $0Net Assets 2022: $117,2452022Assets 2023: $155,398Liabilities 2023: $0Net Assets 2023: $155,3982023Assets 2024: $287,800Liabilities 2024: $0Net Assets 2024: $287,8002024

Highlighted filing

2024

Assets$287,800
Liabilities$0
Net Assets$287,800
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $134,544Expenses 2018: $88,642Net Income 2018: $45,9022018Revenue 2019: $166,021Expenses 2019: $118,781Net Income 2019: $47,2402019Revenue 2020: $119,509Expenses 2020: $106,238Net Income 2020: $13,2712020Revenue 2021: $125,853Expenses 2021: $117,822Net Income 2021: $8,0312021Revenue 2022: $134,215Expenses 2022: $133,002Net Income 2022: $1,2132022Revenue 2023: $161,996Expenses 2023: $123,843Net Income 2023: $38,1532023Revenue 2024: $269,607Expenses 2024: $137,206Net Income 2024: $132,4012024

Highlighted filing

2024

Revenue$269,607
Expenses$137,206
Net Income$132,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,800
Liabilities
$0
Net assets
$287,800
Revenue
$269,607
Expenses
$137,206
Net income
$132,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.70$1.37$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.62$1.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.34$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.26$1.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.20$1.06$0.13
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.66$1.19$0.47
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.35$0.89$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$291,507
Mission and Program Overview

Mission

Fabricate assistive equipment for individuals with disabilities

Special Needs Solutions designs and constructs custom made affordable therapeutic equipment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,288$191,386▲ $128,098
Savings and Temporary Cash Investments$92,111$96,414▲ $4,303
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,399$287,800▲ $132,401
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,399$287,800▲ $132,401
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$155,399$287,800▲ $132,401
Total Liabilities and Net Assets / Fund Balance$155,399$287,800▲ $132,401
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GordonExecutive Director and PresidentFT$52,334$52,334

Board Members and Trustees

NameTitle
Elaine RichardsonDirector
Joshua BrownDirector
Paul GordonSecretary
Dominique GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,144
Program Service Revenue
$18,024
Investment Income
$4,315
Other Revenue
$-3,876
All Other Contributions
$251,144
Change in Net Assets
$132,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,982
Salaries, Compensation, and Employee Benefits$52,334
Professional Fundraising Fees$3,890
Total Fundraising Expense$3,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$52,334$0$52,334
Occupancy$0$43,358$0$43,358
Office Expenses$5,027$0$0$5,027
Depreciation Depletion$4,531$0$0$4,531
Other Expenses$0$3,890$0$3,890
Fees for Services Professional Fundraising--$3,890$3,890
Insurance$0$1,771$0$1,771
Information Technology$0$627$0$627
Total Functional Expenses$31,336$101,980$3,890$137,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,890
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Gordon, Family Relationship, Paul Gordon|”

Part VI, Section A, Line 8B

“Minutes of board meetings are recorded and approved by the board.”

Part VI, line 9

“| Name of the person:, Address of the person:| Paul Gordon, 728 Arimo Ave., Oakland, CA, 94610| Dominique Gonzalez, 2731 W. Ironwood Hill Dr., Tucson, AZ, 85745| Elaine Richardson, 415 E. Second St, Tucson, AZ, 85705| Joshua Brown, 951 W. Orange Grove Rd., Apt. 36101, Tucson, AZ, 85704|”

Part VI, Section B, Line 11B

“Form 990 scrutinized and approved by Board Members.”

Part VI, Section C, Line 19

“990 filings are available on GuideStar to public.”

Filing and Contact Details

Filer

Filer Name
Special Needs Solutions
EIN
82-4566103
In Care Of
% David Gordon
Address
4555 S PALO VERDE RD STE 131, TUCSON, AZ 85714

Signing Officer

Name
David Gordon
Title
Executive Director
Signed
2025-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
David Gordon
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
21
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287800
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043358
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt043358
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05027
IRS990/OfficeExpensesGrp/TotalAmt05027
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials (cost of goods sold)
IRS990/OtherExpensesGrp/Desc1Grant Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ProgramServicesAmt021778
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt021778
IRS990/OtherExpensesGrp/TotalAmt13890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Gordon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0624120
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018024
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018463
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 04 22 2024, "2024", $5000, Donated after presentation for SVP "Fast Pitch"| Donor, 04 24 2024, "2024", $48000, Larger amount then past donations typically $1,000-$2,000 each year| Donor, 04 03 2024, "2024", $11963, an aggregate of mult. donations donated after presentation for SVP "Fast Pitch"| Donor, 04 22 2024, "2024", $10000, Donated after presentation for SVP "Fast Pitch"| Donor, 04 22 2024, "2024", $12000, Donated after presentation for SVP "Fast Pitch"|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5324
IRS990ScheduleA/PublicSupportPY170Pct00.88
IRS990ScheduleA/PublicSupportTotal170Amt0337567
IRS990ScheduleA/SubstantialContributorsTotAmt0292228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629795
IRS990ScheduleA/TotalSupportAmt0634096
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

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