Civic Intelligence

Center4Specialneeds Inc

EIN 27-5399175 • 501(c)3 • Santa Rosa Valley, CA

990-N Coverage

Profile

Provide on-site therapeutic services and programs for individuals with special needs and their families.prvide financial support for families with developmental disabilities to access a variety of services and interventaions.offer monthly moms' and dads' night out and mons' coffee break events to all special need parents, regardless of age or disability.enable networking opportunities through e-mail to foster connections among special needs families.provide a comprehensive website to quickly and easily bring much needed resources to families.increase awareness and understanding within the general population through advocacy and community partnerships.continuing support of our southern california expansion.

12443 Saddle Ridge CourtSanta Rosa Valley, CA 93012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,020 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,020 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $410 (-100%) from 2021

Expenses

Up

$7,020

Up $590 (+9.2%) from 2021

Net Income

Down

-$7,020

Down $1,000 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $47,195Liabilities 2017: $459Net Assets 2017: $46,7362017Assets 2018: $47,972Liabilities 2018: $765Net Assets 2018: $47,2072018Assets 2019: $24,612Liabilities 2019: $1,925Net Assets 2019: $22,6872019Assets 2020: $13,043Liabilities 2020: $3Net Assets 2020: $13,0402020Assets 2021: $7,020Liabilities 2021: $0Net Assets 2021: $7,0202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $109,039Expenses 2017: $83,629Net Income 2017: $25,4102017Revenue 2018: $120,668Expenses 2018: $121,661Net Income 2018: -$9932018Revenue 2019: $114,281Expenses 2019: $138,801Net Income 2019: -$24,5202019Revenue 2020: $51,367Expenses 2020: $58,899Net Income 2020: -$7,5322020Revenue 2021: $410Expenses 2021: $6,430Net Income 2021: -$6,0202021Revenue 2022: $0Expenses 2022: $7,020Net Income 2022: -$7,0202022

Highlighted filing

2022

Revenue$0
Expenses$7,020
Net Income-$7,020
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$7,020
Net income
-$7,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.14$1.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.21$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.09$0.84$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Provide on-site therapeutic services and programs for individuals with special needs and their families.prvide financial support for families with developmental disabilities to access a variety of services and interventaions.offer monthly moms' and dads' night out and mons' coffee break events to all special need parents, regardless of age or disability.enable networking opportunities through e-mail to foster connections among special needs families.provide a comprehensive website to quickly and easily bring much needed resources to families.increase awareness and understanding within the general population through advocacy and community partnerships.continuing support of our southern california expansion.

Provide on-site therapeutic services and programs for individuals with special needs and their families.prvide financial support for families with developmental disabilities to access a variety of services and interventaions.offer monthly momsx and dads' night out and mons' coffee break events to all special need parents, regardless of age or disability.enable networking opportunities through e-mail to foster connections among special needs families.provide a comprehensive website to quickly and easily bring much needed resources to families.increase awareness and understanding within the general population through advocacy and community partnerships.continuing support of our southern california expansion.

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCE INFORMATION TO SPECIAL NEEDS FAMILIES REGARDING AVAILABLE HEALTH PROFESSIONALS, THERAPIES AND PROGRAMS, AND MONETARY RESOURCES FOR FAMILIES TO ACCESS TREATMENT FOR THEIR SPECIAL NEEDS CHILDREN WHO DO NOT HAVE ADEQUATE INSURANCE COVERAGE OR QUALIFY FOR REGIONAL CENTER SERVICES OR SUPPORT.$3,840$2,780
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MARIE PETERSPresident & CEO-$0--
NEIL PALACHESecretary-$0--
GREG GUTFLEISHCFO-$0--
Filing and Contact Details

Filer

Filer Name
Center4specialneeds Inc
EIN
27-5399175
Phone
8053381378
Address
12443 SADDLE RIDGE COURT, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Gina Marie Peters
Title
President & CEO
Signed
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael Drews CPA Tax and Wealth Planner
Address
1414 Thousand Oaks Blvd Ste 101, Thousand Oaks, CA 91362
Preparer
Michael Drews CPA
Phone
8054844008
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $100”

Other Assets.1

“SECURITY DEPOSITS - Beginning $3741 SECURITY DEPOSITS - Ending $0”

Raw XML Appendix162 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ON-SITE THERAPEUTIC SERVICES AND PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES.PRVIDE FINANCIAL SUPPORT FOR FAMILIES WITH DEVELOPMENTAL DISABILITIES TO ACCESS A VARIETY OF SERVICES AND INTERVENTAIONS.OFFER MONTHLY MOMSX AND DADS' NIGHT OUT AND MONS' COFFEE BREAK EVENTS TO ALL SPECIAL NEED PARENTS, REGARDLESS OF AGE OR DISABILITY.ENABLE NETWORKING OPPORTUNITIES THROUGH E-MAIL TO FOSTER CONNECTIONS AMONG SPECIAL NEEDS FAMILIES.PROVIDE A COMPREHENSIVE WEBSITE TO QUICKLY AND EASILY BRING MUCH NEEDED RESOURCES TO FAMILIES.INCREASE AWARENESS AND UNDERSTANDING WITHIN THE GENERAL POPULATION THROUGH ADVOCACY AND COMMUNITY PARTNERSHIPS.CONTINUING SUPPORT OF OUR SOUTHERN CALIFORNIA EXPANSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCE INFORMATION TO SPECIAL NEEDS FAMILIES REGARDING AVAILABLE HEALTH PROFESSIONALS, THERAPIES AND PROGRAMS, AND MONETARY RESOURCES FOR FAMILIES TO ACCESS TREATMENT FOR THEIR SPECIAL NEEDS CHILDREN WHO DO NOT HAVE ADEQUATE INSURANCE COVERAGE OR QUALIFY FOR REGIONAL CENTER SERVICES OR SUPPORT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS - Beginning $3741 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER4SPECIALNEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0275399175
ReturnHeader/Filer/PhoneNum08053381378
ReturnHeader/Filer/USAddress/AddressLine1Txt012443 SADDLE RIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872175753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Thousand Oaks Blvd Ste 101
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ReturnHeader/PreparerPersonGrp/PhoneNum08054844008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Drews CPA
ReturnHeader/ReturnTs02022-06-28T16:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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