Civic Intelligence

Special Kids Connect

990 • Fiscal year 2021 • EIN 20-8580107

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileSPECIALKIDSCONNECT.ORG
1900 Garden Rd Ste 230 No 230Monterey, CA 93940

(831) 372-2730

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,324

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$721,431

Up $212,711 (+42%) from 2020

Net Assets

Up

$659,457

Up $210,522 (+47%) from 2020

Liabilities

Up

$61,974

Up $2,189 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$557,754

Up $245,391 (+79%) from 2020

Expenses

Up

$347,232

Up $32,716 (+10%) from 2020

Net Income

Up

$210,522

Up $212,675 (+9878%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$721,431
Liabilities$61,974
Net Assets$659,457
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$557,754
Expenses$347,232
Net Income$210,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$557,754
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$444,610$395,877▼ $48,733
Savings and Temporary Cash Investments-$250,000-
Accounts Receivable$53,205$66,710▲ $13,505
Prepaid Expenses and Deferred Charges$8,090$6,029▼ $2,061
Total Assets$508,720$721,431▲ $212,711
Other Assets Total$2,815$2,815→ $0
Liabilities
Unsecured Notes Loans Payable$43,575$46,340▲ $2,765
Accounts Payable and Accrued Expenses$16,210$15,634▼ $576
Total Liabilities$59,785$61,974▲ $2,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,935$659,457▲ $210,522
Total Net Assets Fund Balance$448,935$659,457▲ $210,522
Total Liabilities and Net Assets / Fund Balance$508,720$721,431▲ $212,711
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LuzaderExecutive DirectorFT$72,500$18,824$91,324

Board Members and Trustees

NameTitle
Todd DwelleBoard Chair/secretary
Corinne Lopez-allenVice Chair
Alicia LustreDirector
Petula LeeDirector
Jean CunhaSecretary
Lisa LoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,666
Program Service Revenue
$77,520
Investment Income
$1,992
Other Revenue
$43,576
All Other Contributions
$434,666
Change in Net Assets
$210,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,631
Other Expenses$103,601
Total Fundraising Expense$2,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,785$35,333-$193,118
Other Employee Benefits$29,025$6,371-$35,396
Fees for Services Accounting-$18,250-$18,250
Occupancy-$16,003-$16,003
Payroll Taxes$12,396$2,721-$15,117
Information Technology-$11,800-$11,800
All Other Expenses$6,250$4,253-$10,503
Advertising-$6,886-$6,886
Insurance-$4,951-$4,951
Other Expenses$7,559$688$2,327$3,015
Travel-$1,041-$1,041
Total Functional Expenses$226,091$118,814$2,327$347,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 RD STE 230 NO 230, MONTEREY, CA 93940

Signing Officer

Name
Lori Luzader
Title
Executive Director
Phone
8313722730
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Luzader
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Raw XML Appendix399 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491647
IRS990ScheduleA/Total509Grp/TotalAmt02052129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059286
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GARDEN ROAD INVESTORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508720
IRS990/TotalAssetsEOYAmt0721431
IRS990/TotalAssetsGrp/BOYAmt0508720
IRS990/TotalAssetsGrp/EOYAmt0721431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059785
IRS990/TotalLiabilitiesEOYAmt061974
IRS990/TotalLiabilitiesGrp/BOYAmt059785
IRS990/TotalLiabilitiesGrp/EOYAmt061974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659457
IRS990/TotalOtherCompensationAmt018824
IRS990/TotalProgramServiceExpensesAmt0226091
IRS990/TotalProgramServiceRevenueAmt077520
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt01992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 GARDEN RD STE 230 NO 230
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPECIALKIDSCONNECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LUZADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08313722730
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0208580107
ReturnHeader/Filer/PhoneNum08313722730
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 GARDEN RD STE 230 NO 230
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY CPA
ReturnHeader/ReturnTs02022-04-29T18:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUZADER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,431
Liabilities
$61,974
Net assets
$659,457
Revenue
$557,754
Expenses
$347,232
Net income
$210,522
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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