Civic Intelligence

Center4Specialneeds Inc

990 • Fiscal year 2018 • EIN 27-5399175

Jun 01, 2017 to May 31, 2018 • Filed on Feb 27, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$47,972

Up $777 (+1.6%) from 2017

Net Assets

Up

$47,207

Up $471 (+1.0%) from 2017

Liabilities

Up

$765

Up $306 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$120,668

Up $11,629 (+11%) from 2017

Expenses

Up

$121,661

Up $38,032 (+45%) from 2017

Net Income

Down

-$993

Down $26,403 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$47,972
Liabilities$765
Net Assets$47,207
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$120,668
Expenses$121,661
Net Income-$993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$120,668
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$46,736$47,207▲ $471
Cash and Non-Interest-Bearing Accounts$37,202$30,175▼ $7,027
Land, Buildings, and Equipment, Net$8,003$7,389▼ $614
Accounts Receivable-$5,720-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,195$47,972▲ $777
Other Assets Total$1,990$4,688▲ $2,698
Liabilities
Other Liabilities$426$732▲ $306
Accounts Payable and Accrued Expenses$33$33→ $0
Total Liabilities$459$765▲ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,736$47,207▲ $471
Total Liabilities and Net Assets / Fund Balance$47,195$47,972▲ $777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,389$1,228$8,617
Other Assets Org$3,740--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Gina Marie PetersPresident & CEO$21,020$21,020

Board Members and Trustees

NameTitle
Greg GutfleishCFO
Neil PalacheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,856
Program Service Revenue
$10,119
Investment Income
$0
Other Revenue
$57,693
All Other Contributions
$52,856
Change in Net Assets
$-993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,546
Total Fundraising Expense$33,705
Salaries, Compensation, and Employee Benefits$25,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,020--$21,020
Occupancy$20,462--$20,462
All Other Expenses$3,701$2,635$2,463$8,799
Insurance$3,992$2,658-$6,650
Office Expenses-$6,123-$6,123
Advertising$4,728--$4,728
Other Expenses$9,505$3,529$31,242$3,529
Payroll Taxes$2,001$218-$2,219
Other Salaries and Wages-$1,876-$1,876
Depreciation Depletion$614--$614
Travel$26--$26
Total Functional Expenses$66,049$21,907$33,705$121,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$53,916$53,916-$53,916
Total Events$53,916$53,916-$53,916
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$732
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
2019-02-27
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
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IRS990ScheduleA/PublicSupportTotal509Amt084878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032022
IRS990ScheduleA/Total509Grp/TotalAmt084878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04688
IRS990ScheduleD/TotalLiabilityAmt0732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047195
IRS990/TotalAssetsEOYAmt047972
IRS990/TotalAssetsGrp/BOYAmt047195
IRS990/TotalAssetsGrp/EOYAmt047972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459
IRS990/TotalLiabilitiesEOYAmt0765
IRS990/TotalLiabilitiesGrp/BOYAmt0459
IRS990/TotalLiabilitiesGrp/EOYAmt0765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047207
IRS990/TotalProgramServiceExpensesAmt066049
IRS990/TotalProgramServiceRevenueAmt010119
IRS990/TotalReportableCompFromOrgAmt021020
IRS990/TotalRevenueGrp/ExclusionAmt057693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047972
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MARIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/PreparerFirmEIN0953227316
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/ReturnTs02019-02-27T17:08:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,972
Liabilities
$765
Net assets
$47,207
Revenue
$120,668
Expenses
$121,661
Net income
-$993
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