Civic Intelligence

Special Kids Connect

990 • Fiscal year 2019 • EIN 20-8580107

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileSPECIALKIDSCONNECT.ORG
1900 Garden Road No 230Monterey, CA 93940-5334

(831) 372-2730

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,528

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$471,760

Down $136,986 (-23%) from 2018

Net Assets

Down

$451,088

Down $130,970 (-23%) from 2018

Liabilities

Down

$20,672

Down $6,016 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$205,147

Down $334,894 (-62%) from 2018

Expenses

Down

$336,121

Down $87,166 (-21%) from 2018

Net Income

Down

-$130,974

Down $247,728 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $115,137Liabilities 2010: $0Net Assets 2010: $115,1372010Assets 2011: $164,966Liabilities 2011: $12,354Net Assets 2011: $152,6122011Assets 2012: $160,255Liabilities 2012: $53,708Net Assets 2012: $106,5472012Assets 2013: $194,120Liabilities 2013: $38,218Net Assets 2013: $155,9022013Assets 2014: $351,971Liabilities 2014: $79,774Net Assets 2014: $272,1972014Assets 2015: $419,353Liabilities 2015: $92,432Net Assets 2015: $326,9212015Assets 2016: $432,867Liabilities 2016: $37,976Net Assets 2016: $394,8912016Assets 2017: $484,979Liabilities 2017: $19,675Net Assets 2017: $465,3042017Assets 2018: $608,746Liabilities 2018: $26,688Net Assets 2018: $582,0582018Assets 2019: $471,760Liabilities 2019: $20,672Net Assets 2019: $451,0882019Assets 2020: $508,720Liabilities 2020: $59,785Net Assets 2020: $448,9352020Assets 2021: $721,431Liabilities 2021: $61,974Net Assets 2021: $659,4572021Assets 2022: $630,057Liabilities 2022: $16,759Net Assets 2022: $613,2982022Assets 2023: $698,204Liabilities 2023: $14,955Net Assets 2023: $683,2492023Assets 2024: $862,336Liabilities 2024: $16,590Net Assets 2024: $845,7462024

Highlighted filing

2019

Assets$471,760
Liabilities$20,672
Net Assets$451,088
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,142Expenses 2010: $306,050Net Income 2010: $78,0922010Revenue 2011: $267,682Expenses 2011: $230,207Net Income 2011: $37,4752011Expenses 2012: $631,4572012Expenses 2013: $655,2162013Revenue 2014: $930,273Expenses 2014: $813,978Net Income 2014: $116,2952014Revenue 2015: $1,038,290Expenses 2015: $983,566Net Income 2015: $54,7242015Revenue 2016: $961,116Expenses 2016: $892,741Net Income 2016: $68,3752016Revenue 2017: $518,450Expenses 2017: $448,037Net Income 2017: $70,4132017Revenue 2018: $540,041Expenses 2018: $423,287Net Income 2018: $116,7542018Revenue 2019: $205,147Expenses 2019: $336,121Net Income 2019: -$130,9742019Revenue 2020: $312,363Expenses 2020: $314,516Net Income 2020: -$2,1532020Revenue 2021: $557,754Expenses 2021: $347,232Net Income 2021: $210,5222021Revenue 2022: $371,790Expenses 2022: $417,949Net Income 2022: -$46,1592022Revenue 2023: $780,151Expenses 2023: $710,200Net Income 2023: $69,9512023Revenue 2024: $1,086,735Expenses 2024: $923,694Net Income 2024: $163,0412024

Highlighted filing

2019

Revenue$205,147
Expenses$336,121
Net Income-$130,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$205,147
Mission and Program Overview

Mission

Develop resources, raise awareness, and provide support for children with disabilities and their families.

Develop resources, raise awareness & support for children with disabilities & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,779$430,662▼ $105,117
Accounts Receivable$57,210$34,211▼ $22,999
Prepaid Expenses and Deferred Charges$12,942$4,072▼ $8,870
Total Assets$608,746$471,760▼ $136,986
Other Assets Total$2,815$2,815→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,688$20,672▼ $6,016
Total Liabilities$26,688$20,672▼ $6,016
Net Assets / Fund Balance
Unrestricted Net Assets$564,058$451,088▼ $112,970
Temporarily Rstr Net Assets$18,000$0▼ $18,000
Total Net Assets Fund Balance$582,058$451,088▼ $130,970
Total Liabilities and Net Assets / Fund Balance$608,746$471,760▼ $136,986
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LuzaderExecutive DirectorFT$70,000$17,528$87,528

Board Members and Trustees

NameTitle
Carol LarkBoard Chair
Alicia LustreDirector
Bree NakashimaDirector
Corinne Lopez - AllenDirector
Lisa LoderDirector
Petula LeeDirector
Todd DwelleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,748
Program Service Revenue
$93,723
Investment Income
$20
Other Revenue
$1,656
All Other Contributions
$108,795
Change in Net Assets
$-130,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,218
Other Expenses$100,903
Total Fundraising Expense$4,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,323$11,648$3,500$87,471
Current Officers, Directors, Trustees, and Key Employees$87,048--$87,048
Other Employee Benefits$37,635$22,031$1,033$60,699
Occupancy$20,334$4,006$139$24,479
All Other Expenses$8,110$2,454-$10,564
Travel$9,870$518-$10,388
Insurance$3,653$2,102-$5,755
Other Expenses$4,160$5,645-$4,160
Fees for Services Accounting-$3,450-$3,450
Advertising$235$1,136-$1,371
Fees for Services Other-$-70-$-70
Total Functional Expenses$278,529$52,920$4,672$336,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RentRent Paid to Board MemberNo$15,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - draft copy provided to board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 15

“Review of compensation paid by similar organizations in the same area done via local community foundation information.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Kids Connect
EIN
20-8580107
Phone
8313722730
Address
1900 GARDEN ROAD NO 230, MONTEREY, CA 93940-5334

Signing Officer

Name
Lori Luzader
Title
Executive Director
Phone
8313722730
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Luzader
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203471
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023320
IRS990ScheduleA/Total509Grp/TotalAmt03212427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212427
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE OFFICE SPACE IS LEASED FROM A BOARD MEMBER. RENT CHARGED IS COMPARABLE OTHER LOCAL RENTS FOR SIMILAR SPACES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PAGE 2 PART IV:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - DRAFT COPY PROVIDED TO BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE SAME AREA DONE VIA LOCAL COMMUNITY FOUNDATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0471760
IRS990/TotalAssetsGrp/BOYAmt0608746
IRS990/TotalAssetsGrp/EOYAmt0471760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109748
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026688
IRS990/TotalLiabilitiesEOYAmt020672
IRS990/TotalLiabilitiesGrp/BOYAmt026688
IRS990/TotalLiabilitiesGrp/EOYAmt020672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451088
IRS990/TotalOtherCompensationAmt017528
IRS990/TotalProgramServiceExpensesAmt0278529
IRS990/TotalProgramServiceRevenueAmt093723
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0518
IRS990/TravelGrp/ProgramServicesAmt09870
IRS990/TravelGrp/TotalAmt010388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451088
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SPECIALKIDSCONNECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
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ReturnHeader/ReturnTs02020-06-12T18:37:43-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,760
Liabilities
$20,672
Net assets
$451,088
Revenue
$205,147
Expenses
$336,121
Net income
-$130,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.85$1.09$0.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.78$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$0.56$0.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.21$0.34$0.13
2018Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.54$0.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$0.52$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.04$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.63
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.27$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits