Civic Intelligence

Special Finds

990EZ • Fiscal year 2023 • EIN 88-1572992

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2025

Organization Profilespecialfindskodiak.com
PO Box 8176Kodiak, AK 99615

(907) 942-4065

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

27th percentile

-10.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$16,625

No earlier filing loaded for comparison.

Net Assets

$16,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

$47,512

No earlier filing loaded for comparison.

Expenses

$52,253

No earlier filing loaded for comparison.

Net Income

-$4,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $16,625Liabilities 2023: $0Net Assets 2023: $16,6252023Assets 2024: $22,838Liabilities 2024: $0Net Assets 2024: $22,8382024

Highlighted filing

2023

Assets$16,625
Liabilities$0
Net Assets$16,625
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $47,512Expenses 2023: $52,253Net Income 2023: -$4,7412023Revenue 2024: $70,271Expenses 2024: $65,308Net Income 2024: $4,9632024

Highlighted filing

2023

Revenue$47,512
Expenses$52,253
Net Income-$4,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$49,426
Mission and Program Overview

Mission

Assist developmentally disabled persons

Program Services

DescriptionGrantsExpenses
We are a thrift store that employs people with intellectual disabilities to provide them meaningful employment and job training.-$41,802
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ANDERSONDirector-$0--
BOB FISHVice President-$0--
ELISABETH KOEHLERPresident-$0--
HANNAH FISHTreasurerPT$0--
MELISSA GRIFFENSecretary-$0--
RAY JEFFRIESDirector-$0--
STACY PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Finds
EIN
88-1572992
Address
PO BOX 8176, Kodiak, AK 99615

Signing Officer

Name
Bob Fish
Title
Vice President
Signed
2025-06-18
Discuss with paid preparer
No

Preparer

Firm
Dailey Accounting Services Inc
Address
PO BOX 930, Sterling, AK 99672
Preparer
James R Dailey Ea
Phone
9073984374
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING/PROMOTION 196INSURANCE 1,591OFFICE 199LICENSES 50MEMBERSHIPS/SUBSCRIPTIONS 2,036MERCHANT PROCESSING 1,020SMALL TOOLS & EQUIPMENT 567SOFTWARE 118SUPPLIES 3,645VOLUNTEER CARE 313”

Other changes in net assets or fund balances Part I line 20

“Description AmountNET ASSETS 21,366ENTITY IS IN FIRST FULL YEAR OF EXISTENCE. PY RETURN WAS 990N.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & FIXTURES 0 1,200”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09079424065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 STELLER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kodiak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1914
IRS990EZ/GrossReceiptsAmt049426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016625
IRS990EZ/OccupancyRentUtltsAndMaintAmt09857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISABETH KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt021366
IRS990EZ/OtherExpensesTotalAmt09735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist developmentally disabled persons
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt049425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a thrift store that employs people with intellectual disabilities to provide them meaningful employment and job training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032338
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052253
IRS990EZ/TotalProgramServiceExpensesAmt041802
IRS990EZ/TotalRevenueAmt047512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049425
IRS990ScheduleA/Total509Grp/TotalAmt049425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING/PROMOTION 196INSURANCE 1,591OFFICE 199LICENSES 50MEMBERSHIPS/SUBSCRIPTIONS 2,036MERCHANT PROCESSING 1,020SMALL TOOLS & EQUIPMENT 567SOFTWARE 118SUPPLIES 3,645VOLUNTEER CARE 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNET ASSETS 21,366ENTITY IS IN FIRST FULL YEAR OF EXISTENCE. PY RETURN WAS 990N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE & FIXTURES 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FINDS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0881572992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8176
ReturnHeader/Filer/USAddress/CityNm0Kodiak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAILEY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099672
ReturnHeader/PreparerPersonGrp/PhoneNum09073984374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAILEY EA
ReturnHeader/ReturnTs02025-06-18T13:19:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$16,625
Liabilities
$0
Net assets
$16,625
Revenue
$47,512
Expenses
$52,253
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$70.3$65.3$4.96
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$47.5$52.3$4.74