Civic Intelligence

You Are Special

990 • Fiscal year 2014 • EIN 27-0323708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.YOUARESPECIAL.ORG
2815 E Ruth PlaceOrange, CA 92869

(714) 863-6058

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$52,700

No earlier filing loaded for comparison.

Net Assets

$52,374

No earlier filing loaded for comparison.

Liabilities

$326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

$674,729

No earlier filing loaded for comparison.

Expenses

$661,223

No earlier filing loaded for comparison.

Net Income

$13,506

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.

$60K$40K$20K$0-$20KAssets 2014: $52,700Liabilities 2014: $326Net Assets 2014: $52,3742014Assets 2015: $24,825Liabilities 2015: $0Net Assets 2015: $24,8252015Assets 2017: $8,899Liabilities 2017: $0Net Assets 2017: $8,8992017Assets 2018: $4,215Liabilities 2018: $0Net Assets 2018: $4,2152018Assets 2019: $1,444Liabilities 2019: $464Net Assets 2019: $9802019Assets 2020: $624Liabilities 2020: $411Net Assets 2020: $2132020Assets 2021: $1,103Liabilities 2021: $0Net Assets 2021: $1,1032021Assets 2022: $437Liabilities 2022: $0Net Assets 2022: $4372022Assets 2023: $1,388Liabilities 2023: $461Net Assets 2023: $9272023Assets 2024: $378Liabilities 2024: $461Net Assets 2024: -$832024

Highlighted filing

2014

Assets$52,700
Liabilities$326
Net Assets$52,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $674,729Expenses 2014: $661,223Net Income 2014: $13,5062014Revenue 2015: $253,372Expenses 2015: $280,921Net Income 2015: -$27,5492015Revenue 2017: $6,856Expenses 2017: $14,010Net Income 2017: -$7,1542017Revenue 2018: $7,184Expenses 2018: $11,868Net Income 2018: -$4,6842018Revenue 2019: $5,400Expenses 2019: $3,674Net Income 2019: $1,7262019Revenue 2020: $2,868Expenses 2020: $3,688Net Income 2020: -$8202020Revenue 2021: $1,102Expenses 2021: $623Net Income 2021: $4792021Revenue 2022: $1,505Expenses 2022: $618Net Income 2022: $8872022Revenue 2023: $1,016Expenses 2023: $1,240Net Income 2023: -$2242023Revenue 2024: $1,300Expenses 2024: $2,310Net Income 2024: -$1,0102024

Highlighted filing

2014

Revenue$674,729
Expenses$661,223
Net Income$13,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$674,729
Mission and Program Overview

Mission

The mission of you are special community outreach is to nourish hungry people in orange county by filling their basic food needs with dignity, hospitality and compassion

The mission of you are special community outreach (yas) is to nourish hungry people in orange county by filling their basic food needs with dignity, hospitality, and compassion. Yas is supported by food donations from local grocery stores and contributions through covenant life christian church. Yas acts primarily as a local food pantry that distributes roughly 33,800 lbs. Of food to approximately 6,100 people monthly. Yas also provides other community programs including fresh food rescue, weekly food distribution, a community back-to-school backpack program, a thanksgiving dinner outreach, and a community toy drive at christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,716$30,278▲ $4,562
Land, Buildings, and Equipment, Net$12,719$22,422▲ $9,703
Other Notes and Loans Receivable, Net$433$0▼ $433
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,868$52,700▲ $13,832
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$326-
Total Liabilities$0$326▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$38,868$52,374▲ $13,506
Total Net Assets Fund Balance$38,868$52,374▲ $13,506
Total Liabilities and Net Assets / Fund Balance$38,868$52,700▲ $13,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,422$32,191$54,613
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HensleyPresidentFT$10,100$10,100

Board Members and Trustees

NameTitle
Edwin SimonsDirector
Eydie MacinnisDirector
Thomas WilliamsDirector
Wally GonzalesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$674,729
Change in Net Assets
$13,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$527,647Est. Fair Market Value (FMV)
Other Non Cash Contri Table$30,322Est. Fair Market Value (FMV)
Other Non Cash Contri Table$28,468Est. Fair Market Value (FMV)
Other Non Cash Contri Table$1,998Est. Fair Market Value (FMV)
Total Noncash Contributions$588,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,123
Salaries, Compensation, and Employee Benefits$10,100
Total Fundraising Expense$2,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,848$685$525$26,058
Other Expenses$14,699$131$551$15,381
Current Officers, Directors, Trustees, and Key Employees-$10,100-$10,100
Depreciation Depletion$9,238--$9,238
Advertising$2,462$32$50$2,544
Fees for Services Accounting-$2,350-$2,350
Insurance$452$100-$552
Fees for Services Other$512--$512
Information Technology$155--$155
Total Functional Expenses$645,824$13,398$2,001$661,223
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

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
Yes
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

“For 2014, a bookkeeper assisted the company with the internally prepared financial statements. Due to cash flow restrictions, the financial statements were not audited, reviewed or compiled by an independent accountant. The president and board of directors reviewed and compared the 990 to the internally prepared financial statements. Any issues and/or questions were discussed and clarified before the 990 was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yas is a relatively small organization. As such, these activities are discussed on a regular basis at the quarterly board meetings.”

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

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
You Are Special
EIN
27-0323708
Phone
7148636058
Address
2815 E RUTH PLACE, ORANGE, CA 92869

Signing Officer

Name
Michelle Hensley
Title
President
Signed
2015-05-06

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50
Raw XML Appendix387 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0674729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02578611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399896
IRS990ScheduleA/Total509Grp/TotalAmt02578611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02578611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022422
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST. FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2EST. FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3EST. FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028468
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130322
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2527647
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 2014, A BOOKKEEPER ASSISTED THE COMPANY WITH THE INTERNALLY PREPARED FINANCIAL STATEMENTS. DUE TO CASH FLOW RESTRICTIONS, THE FINANCIAL STATEMENTS WERE NOT AUDITED, REVIEWED OR COMPILED BY AN INDEPENDENT ACCOUNTANT. THE PRESIDENT AND BOARD OF DIRECTORS REVIEWED AND COMPARED THE 990 TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS. ANY ISSUES AND/OR QUESTIONS WERE DISCUSSED AND CLARIFIED BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YAS IS A RELATIVELY SMALL ORGANIZATION. AS SUCH, THESE ACTIVITIES ARE DISCUSSED ON A REGULAR BASIS AT THE QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038868
IRS990/TotalAssetsEOYAmt052700
IRS990/TotalAssetsGrp/BOYAmt038868
IRS990/TotalAssetsGrp/EOYAmt052700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0326
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052374
IRS990/TotalProgramServiceExpensesAmt0645824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674729
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.YOUARESPECIAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU ARE SPECIAL
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0270323708
ReturnHeader/Filer/PhoneNum07148636058
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 E RUTH PLACE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/ReturnTs02015-05-06T15:26:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,700
Liabilities
$326
Net assets
$52,374
Revenue
$674,729
Expenses
$661,223
Net income
$13,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.53$2.81$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$6.75$6.61$0.14