Civic Intelligence

Center4Specialneeds Inc

990 • Fiscal year 2017 • EIN 27-5399175

Jun 01, 2016 to May 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
1337 E Thousand Oaks BlvdThousand Oaks, CA 91362

(805) 379-1681

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,097

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$47,195

No earlier filing loaded for comparison.

Net Assets

$46,736

No earlier filing loaded for comparison.

Liabilities

$459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$109,039

No earlier filing loaded for comparison.

Expenses

$83,629

No earlier filing loaded for comparison.

Net Income

$25,410

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$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

2017

Assets$47,195
Liabilities$459
Net Assets$46,736
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$109,039
Expenses$83,629
Net Income$25,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$109,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,326$46,736▲ $25,410
Cash and Non-Interest-Bearing Accounts$17,555$37,202▲ $19,647
Land, Buildings, and Equipment, Net$1,560$8,003▲ $6,443
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,665$47,195▲ $25,530
Other Assets Total$2,550$1,990▼ $560
Liabilities
Other Liabilities$306$426▲ $120
Accounts Payable and Accrued Expenses$33$33→ $0
Total Liabilities$339$459▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,326$46,736▲ $25,410
Total Liabilities and Net Assets / Fund Balance$21,665$47,195▲ $25,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,003$614$8,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Gina Marie PetersPresident & CEO$13,097$13,097

Board Members and Trustees

NameTitle
Greg GutfleishCFO
Neil PalacheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,707
Program Service Revenue
$3,864
Investment Income
$0
Other Revenue
$73,468
All Other Contributions
$31,392
Change in Net Assets
$25,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,895
Total Fundraising Expense$27,777
Salaries, Compensation, and Employee Benefits$12,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,582--$14,582
Current Officers, Directors, Trustees, and Key Employees-$12,734-$12,734
All Other Expenses$3,483$3,876$2,808$10,167
Advertising$6,976--$6,976
Office Expenses-$3,743-$3,743
Insurance-$2,236-$2,236
Other Expenses-$1,703$2,902$1,703
Depreciation Depletion$614--$614
Fees for Services Accounting-$483-$483
Travel-$309-$309
Fees for Services Legal-$150-$150
Payment Travel Entrtnmnt Publicly Ofcl-$147-$147
Conferences and Meetings-$28-$28
Total Functional Expenses$25,655$30,197$27,777$83,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$50,272$50,272-$50,272
Other Special Events$11,635$11,635-$11,635
Total Events$69,474$69,474-$69,474
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$425
Rounding$1
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center4specialneeds Inc
EIN
27-5399175
Phone
8053791681
Address
1337 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Gina Marie Peters
Title
President & CEO
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Freeman & Associates
Address
1414 East Thousand Oaks Boulevard S, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS AND GRANTS: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBCRIPTIONS, REFERENCE: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION/WORKSHOP EXP.: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ESSENTIAL OIL EVENT EXP.: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1369”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING SUPPLIES: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1053”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE CLEANING: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $1651; Column (B) - Program Services = $1651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPPERT CO-PAY FUNDING: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $386”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $1283; Column (B) - Program Services = $0; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032022
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032022
IRS990ScheduleA/Total509Grp/TotalAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08003
IRS990ScheduleD/TotalLiabilityAmt0426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND GRANTS: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBCRIPTIONS, REFERENCE: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION/WORKSHOP EXP.: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESSENTIAL OIL EVENT EXP.: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING SUPPLIES: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS AND DUES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE CLEANING: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE CONTRACT SERVICES: Column (A) - Total = $1651; Column (B) - Program Services = $1651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPPERT CO-PAY FUNDING: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT: Column (A) - Total = $1283; Column (B) - Program Services = $0; Column (C) - Management & General = $1283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $1418; Column (B) - Program Services = $0; Column (C) - Management & General = $1418; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021665
IRS990/TotalAssetsEOYAmt047195
IRS990/TotalAssetsGrp/BOYAmt021665
IRS990/TotalAssetsGrp/EOYAmt047195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025655
IRS990/TotalFunctionalExpensesGrp/TotalAmt083629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339
IRS990/TotalLiabilitiesEOYAmt0459
IRS990/TotalLiabilitiesGrp/BOYAmt0339
IRS990/TotalLiabilitiesGrp/EOYAmt0459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046736
IRS990/TotalProgramServiceExpensesAmt025655
IRS990/TotalProgramServiceRevenueAmt03864
IRS990/TotalReportableCompFromOrgAmt013097
IRS990/TotalRevenueGrp/ExclusionAmt073468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047195
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MARIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER4SPECIALNEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0275399175
ReturnHeader/Filer/PhoneNum08053791681
ReturnHeader/Filer/USAddress/AddressLine1Txt01337 E THOUSAND OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 East Thousand Oaks Boulevard S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02018-02-20T11:21:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,195
Liabilities
$459
Net assets
$46,736
Revenue
$109,039
Expenses
$83,629
Net income
$25,410
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