Civic Intelligence

Special Kids Connect

990 • Fiscal year 2015 • EIN 20-8580107

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileSPECIALKIDSCRUSADE.ORG
1900 Garden RoadMonterey, 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

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,615

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$419,353

Up $67,382 (+19%) from 2014

Net Assets

Up

$326,921

Up $54,724 (+20%) from 2014

Liabilities

Up

$92,432

Up $12,658 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$1,038,290

Up $108,017 (+12%) from 2014

Expenses

Up

$983,566

Up $169,588 (+21%) from 2014

Net Income

Down

$54,724

Down $61,571 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$419,353
Liabilities$92,432
Net Assets$326,921
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,038,290
Expenses$983,566
Net Income$54,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,038,290
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,450$308,994▲ $54,544
Accounts Receivable$91,112$91,745▲ $633
Prepaid Expenses and Deferred Charges$795$1,111▲ $316
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,971$419,353▲ $67,382
Other Assets Total$5,614$17,503▲ $11,889
Liabilities
Accounts Payable and Accrued Expenses$79,774$92,432▲ $12,658
Total Liabilities$79,774$92,432▲ $12,658
Net Assets / Fund Balance
Unrestricted Net Assets$272,197$326,921▲ $54,724
Total Net Assets Fund Balance$272,197$326,921▲ $54,724
Total Liabilities and Net Assets / Fund Balance$351,971$419,353▲ $67,382
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CollinsExecutive DirecFT$63,615$63,615

Board Members and Trustees

NameTitle
Lorna DropeChair
Bree NakashimaDirector
Carol LarkDirector
Petula LeeDirector
Todd DwelleDirector
Lori McdonnalExecutive Director
Patricia Del BeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,913
Program Service Revenue
$876,407
Investment Income
$0
Other Revenue
$14,970
All Other Contributions
$51,035
Change in Net Assets
$54,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,385
Other Expenses$185,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,248$91,102-$607,350
Payroll Taxes$58,798$10,376-$69,174
Current Officers, Directors, Trustees, and Key Employees$31,808$31,807-$63,615
Other Employee Benefits$49,509$8,737-$58,246
Fees for Services Other$37,840$6,678-$44,518
All Other Expenses$20,178$3,559-$23,737
Occupancy$19,870$3,507-$23,377
Office Expenses$12,309$2,172-$14,481
Travel$11,483$2,026-$13,509
Information Technology$10,498$1,852-$12,350
Insurance$5,986$1,056-$7,042
Fees for Services Accounting$5,874$1,036-$6,910
Other Expenses$3,440$607-$4,047
Advertising$910$160-$1,070
Interest$63$11-$74
Total Functional Expenses$813,770$169,796$0$983,566
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garden Road Investors LLCRentRent Paid to Board MemberNo$25,886

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Draft copy provided to board for review and comment prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Kids Crusade
EIN
20-8580107
Phone
8313722730
Address
1900 GARDEN ROAD, MONTEREY, CA 93940

Signing Officer

Name
Lori Mcdonnal
Title
Executive Director
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
80

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
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IRS990/OtherRevenueTotalAmt014640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607350
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010376
IRS990/PayrollTaxesGrp/ProgramServicesAmt058798
IRS990/PayrollTaxesGrp/TotalAmt069174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082040
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139603
IRS990/PYOtherRevenueAmt05989
IRS990/PYProgramServiceRevenueAmt0842244
IRS990/PYRevenuesLessExpensesAmt0116295
IRS990/PYSalariesCompEmpBnftPaidAmt0674375
IRS990/PYTotalExpensesAmt0813978
IRS990/PYTotalRevenueAmt0930273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02927501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03292677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405865
IRS990ScheduleA/Total509Grp/TotalAmt03292677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03292677
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARDEN ROAD INVESTORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LANDLORD IS A BOARD MEMBER. RENT CHARGED IS COMPARABLE TO OTHER LOCAL RENTS FOR SIMILAR SPACES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY PROVIDED TO BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351971
IRS990/TotalAssetsEOYAmt0419353
IRS990/TotalAssetsGrp/BOYAmt0351971
IRS990/TotalAssetsGrp/EOYAmt0419353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146913
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079774
IRS990/TotalLiabilitiesEOYAmt092432
IRS990/TotalLiabilitiesGrp/BOYAmt079774
IRS990/TotalLiabilitiesGrp/EOYAmt092432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326921
IRS990/TotalProgramServiceExpensesAmt0813770
IRS990/TotalProgramServiceRevenueAmt0876407
IRS990/TotalReportableCompFromOrgAmt063615
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038290

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,353
Liabilities
$92,432
Net assets
$326,921
Revenue
$1,038,290
Expenses
$983,566
Net income
$54,724
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
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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