Civic Intelligence

Special Needs Solutions Inc

990EZ • Fiscal year 2023 • EIN 82-4566103

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilesnstucson.org
4555 S Palo Verde Rd Suite 131Tucson, AZ 85714

(520) 838-0987

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,398

Up $38,153 (+33%) from 2022

Net Assets

Up

$155,398

Up $38,153 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$161,996

Up $27,781 (+21%) from 2022

Expenses

Down

$123,843

Down $9,159 (-6.9%) from 2022

Net Income

Up

$38,153

Up $36,940 (+3045%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$155,398
Liabilities$0
Net Assets$155,398
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$161,996
Expenses$123,843
Net Income$38,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$161,996
Mission and Program Overview

Mission

Fabricate assistive equipment for individuals with disabilities

Program Services

DescriptionGrantsExpenses
Special Needs Solutions Inc designs and fabricates supportive and rehabilitative equipment for children and adults with disabilities. During FY2023 we served over 380 individuals and their caregivers and provided over 1000 items of equipment. All work is performed by skilled volunteers.$0$123,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GordonExecutive DirectorFT$49,722-$49,722
Paul GordonBoard Member, Secretary-$0--
Deborah GordonBoard Member, Treasurer-$0--
Dominique GonzalezBoard Member-$0--
Elaine RichardsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Solutions
EIN
82-4566103
Phone
5208380987
Address
4555 S Palo Verde Rd Suite 131, Tucson, AZ 85714

Signing Officer

Name
David Gordon
Title
Executive Director
Phone
5208380987
Signed
2024-03-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Materials for fabricating assistive equipment;21599|Supplies and Equipment;5165|Insurance;2437^Total;29201^”

Raw XML Appendix196 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Bosworth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominique Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029201
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fabricate assistive equipment for individuals with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt019132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Needs Solutions Inc designs and fabricates supportive and rehabilitative equipment for children and adults with disabilities. During FY2023 we served over 380 individuals and their caregivers and provided over 1000 items of equipment. All work is performed by skilled volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123466
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IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049722
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123843
IRS990EZ/TotalProgramServiceExpensesAmt0123466
IRS990EZ/TotalRevenueAmt0161996
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snstucson.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109524
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613130
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0613130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Materials for fabricating assistive equipment;21599|Supplies and Equipment;5165|Insurance;2437^Total;29201^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05208380987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0824566103
ReturnHeader/Filer/PhoneNum05208380987
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 S Palo Verde Rd Suite 131
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-14T17:07:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gordon
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,398
Liabilities
$0
Net assets
$155,398
Revenue
$161,996
Expenses
$123,843
Net income
$38,153
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