Civic Intelligence

Special Needs Solutions Inc

990 • Fiscal year 2025 • EIN 82-4566103

Jan 01, 2025 to Dec 31, 2025

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

$492,505

Up $204,705 (+71%) from 2024

Net Assets

Up

$492,505

Up $204,705 (+71%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Up

$431,799

Up $162,192 (+60%) from 2024

Expenses

Up

$227,094

Up $89,888 (+66%) from 2024

Net Income

Up

$204,705

Up $72,304 (+55%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$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: $287,8002024Assets 2025: $492,505Liabilities 2025: $0Net Assets 2025: $492,5052025

Highlighted filing

2025

Assets$492,505
Liabilities$0
Net Assets$492,505
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$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: $132,4012024Revenue 2025: $431,799Expenses 2025: $227,094Net Income 2025: $204,7052025

Highlighted filing

2025

Revenue$431,799
Expenses$227,094
Net Income$204,705
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.0
Gross Receipts
$431,799
Mission and Program Overview

Mission

Fabricate assistive equipment for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,386$280,808▲ $89,422
Savings and Temporary Cash Investments$96,414$151,533▲ $55,119
Investments in Publicly Traded Securities$0$60,164▲ $60,164
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
Land, Buildings, and Equipment, Net$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$287,800$492,505▲ $204,705
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--
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$287,800$492,505▲ $204,705
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$287,800$492,505▲ $204,705
Total Liabilities and Net Assets / Fund Balance$287,800$492,505▲ $204,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David GordonExecutive DirectorFT$63,417$63,417

Board Members and Trustees

NameTitle
Elaine RichardsonBoard Member
Joshua BrownBoard Member
Paul GordonBoard Member, Secretary
Dominique RamirezBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,385
Program Service Revenue
$16,194
Investment Income
$5,220
Other Revenue
$0
All Other Contributions
$410,385
Change in Net Assets
$204,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,164Fair Market Value (FMV) on date received
Total Noncash Contributions3$60,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,945
Other Expenses$100,834
Total Fundraising Expense$16,577
Professional Fundraising Fees$3,315
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,917$45,533$11,383$113,833
Occupancy$48,892$5,433$0$54,325
Other Expenses$31,324$0$0$31,324
Payroll Taxes$4,557$3,644$911$9,112
Fees for Services Professional Fundraising--$3,315$3,315
Insurance$3,199$0$0$3,199
Office Expenses$1,433$1,146$287$2,866
Information Technology$324$258$65$647
Advertising$0$170$169$339
Total Functional Expenses$153,656$56,861$16,577$227,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,315
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Two of the board members - David Gordon and Paul Gordon - are siblings.”

Form 990, Part VI, Section B, Line 11B

“Copies were emailed to each of the board members for review and approval.”

Form 990, Part VI, Section B, Line 15

“During tax year 2025 the board of directors during their regular meetings reviewed and determined salaries for Executive Director and Executive Assistant.”

Form 990, Part VI, Section C, Line 19

“Governance and financial documents are available on Candid.org.”

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
2026-03-22

Organization Details

Principal Officer
David Gordon
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
21
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt04557
IRS990/PayrollTaxesGrp/TotalAmt09112
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Gordon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Construction of disability equipment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04315
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080982
IRS990/PYOtherRevenueAmt0-3876
IRS990/PYProgramServiceRevenueAmt018024
IRS990/PYRevenuesLessExpensesAmt0132401
IRS990/PYSalariesCompEmpBnftPaidAmt052334
IRS990/PYTotalExpensesAmt0137206
IRS990/PYTotalProfFndrsngExpnsAmt03890
IRS990/PYTotalRevenueAmt0269607
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017587
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/BOYAmt096414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,505
Liabilities
$0
Net assets
$492,505
Revenue
$431,799
Expenses
$227,094
Net income
$204,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.32$2.27$2.05
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