Civic Intelligence

Center4Specialneeds Inc

990 • Fiscal year 2020 • EIN 27-5399175

Jun 01, 2019 to May 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
12443 Saddle Ridge CourtSanta Rosa Valley, CA 93012

(805) 379-1681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,043

Down $11,569 (-47%) from 2019

Net Assets

Down

$13,040

Down $9,647 (-43%) from 2019

Liabilities

Down

$3

Down $1,922 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$51,367

Down $62,914 (-55%) from 2019

Expenses

Down

$58,899

Down $79,902 (-58%) from 2019

Net Income

Up

-$7,532

Up $16,988 (+69%) from 2019

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

2020

Assets$13,043
Liabilities$3
Net Assets$13,040
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$51,367
Expenses$58,899
Net Income-$7,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$51,367
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,687$13,040▼ $9,647
Cash and Non-Interest-Bearing Accounts$14,168$4,714▼ $9,454
Land, Buildings, and Equipment, Net$5,756$4,589▼ $1,167
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$24,612$13,043▼ $11,569
Other Assets Total$4,688$3,740▼ $948
Liabilities
Other Liabilities$1,925$3▼ $1,922
Total Liabilities$1,925$3▼ $1,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,687$13,040▼ $9,647
Total Liabilities and Net Assets / Fund Balance$24,612$13,043▼ $11,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,589$4,028$8,617
Other Assets Org$3,740--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Gina Marie PetersPresident & CEO$20,500$20,500

Board Members and Trustees

NameTitle
Greg GutfleishCFO
Neil PalacheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,556
Program Service Revenue
$1,683
Investment Income
$188
Other Revenue
$940
All Other Contributions
$48,556
Change in Net Assets
$-7,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,457
Other Expenses$29,442
Total Fundraising Expense$828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Occupancy$12,936--$12,936
Other Salaries and Wages$6,957--$6,957
All Other Expenses$469$1,893$828$3,190
Advertising$1,441--$1,441
Other Expenses$1,352$2,329-$1,352
Depreciation Depletion$1,167--$1,167
Total Functional Expenses$53,849$4,222$828$58,899
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
12443 SADDLE RIDGE COURT, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Gina Marie Peters
Title
President & CEO
Signed
2021-05-14
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03740
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024612
IRS990/TotalAssetsEOYAmt013043
IRS990/TotalAssetsGrp/BOYAmt024612
IRS990/TotalAssetsGrp/EOYAmt013043
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IRS990/TotalContributionsAmt048556
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053849
IRS990/TotalFunctionalExpensesGrp/TotalAmt058899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01925
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt01925
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013040
IRS990/TotalProgramServiceExpensesAmt053849
IRS990/TotalProgramServiceRevenueAmt01683
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051367
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013043
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012443 SADDLE RIDGE COURT
IRS990/USAddress/CityNm0SANTA ROSA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MARIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER4SPECIALNEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0275399175
ReturnHeader/Filer/PhoneNum08053791681
ReturnHeader/Filer/USAddress/AddressLine1Txt012443 SADDLE RIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
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/ReturnTs02021-05-14T09:55:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,043
Liabilities
$3
Net assets
$13,040
Revenue
$51,367
Expenses
$58,899
Net income
-$7,532
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