Civic Intelligence

Center4Specialneeds Inc

990 • Fiscal year 2019 • EIN 27-5399175

Jun 01, 2018 to May 31, 2019 • Filed on Apr 22, 2020

Organization ProfileN/A
1256 Calle CastanoThousand Oaks, CA 91360

(805) 379-1681

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$24,612

Down $23,360 (-49%) from 2018

Net Assets

Down

$22,687

Down $24,520 (-52%) from 2018

Liabilities

Up

$1,925

Up $1,160 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$114,281

Down $6,387 (-5.3%) from 2018

Expenses

Up

$138,801

Up $17,140 (+14%) from 2018

Net Income

Down

-$24,520

Down $23,527 (-2369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$24,612
Liabilities$1,925
Net Assets$22,687
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$114,281
Expenses$138,801
Net Income-$24,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$114,281
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$47,207$22,687▼ $24,520
Cash and Non-Interest-Bearing Accounts$30,175$14,168▼ $16,007
Land, Buildings, and Equipment, Net$7,389$5,756▼ $1,633
Accounts Receivable$5,720$0▼ $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$47,972$24,612▼ $23,360
Other Assets Total$4,688$4,688→ $0
Liabilities
Other Liabilities$732$1,925▲ $1,193
Accounts Payable and Accrued Expenses$33--
Total Liabilities$765$1,925▲ $1,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,207$22,687▼ $24,520
Total Liabilities and Net Assets / Fund Balance$47,972$24,612▼ $23,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,756$2,861$8,617
Other Assets Org$3,740--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Gina Giambi PetersPresident$22,500$22,500

Board Members and Trustees

NameTitle
Justin LoftonVice President
Yasser HazzaaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$71,896
Program Service Revenue
$13,333
Investment Income
$0
Other Revenue
$29,052
All Other Contributions
$71,896
Change in Net Assets
$-24,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,015
Salaries, Compensation, and Employee Benefits$35,786
Total Fundraising Expense$33,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,840--$24,840
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
All Other Expenses$3,040$4,690$2,706$10,436
Other Salaries and Wages$10,143--$10,143
Office Expenses$8,470--$8,470
Insurance$5,684--$5,684
Other Expenses$4,314$3,337$31,132$3,337
Payroll Taxes$3,143--$3,143
Advertising$2,513--$2,513
Depreciation Depletion$1,633--$1,633
Fees for Services Other-$10-$10
Total Functional Expenses$96,926$8,037$33,838$138,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$25,272$25,272-$25,272
Total Events$25,272$25,272-$25,272
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$1,925
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
1256 CALLE CASTANO, THOUSAND OAKS, CA 91360

Signing Officer

Name
Gina Marie Peters
Title
President
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

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/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032022
IRS990ScheduleA/Total509Grp/TotalAmt0163241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04688
IRS990ScheduleD/TotalLiabilityAmt01925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025272
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047972
IRS990/TotalAssetsEOYAmt024612
IRS990/TotalAssetsGrp/BOYAmt047972
IRS990/TotalAssetsGrp/EOYAmt024612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071896
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022687
IRS990/TotalProgramServiceExpensesAmt096926
IRS990/TotalProgramServiceRevenueAmt013333
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt027655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01256 CALLE CASTANO
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MARIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER4SPECIALNEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0275399175
ReturnHeader/Filer/PhoneNum08053791681
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 CALLE CASTANO
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
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/ReturnTs02020-04-22T18:49:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,612
Liabilities
$1,925
Net assets
$22,687
Revenue
$114,281
Expenses
$138,801
Net income
-$24,520
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