Civic Intelligence

Center4Specialneeds Inc

990 • Fiscal year 2021 • EIN 27-5399175

Jun 01, 2020 to May 31, 2021 • Filed on Apr 23, 2022

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

(805) 338-1378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1468%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,020

Down $6,023 (-46%) from 2020

Net Assets

Down

$7,020

Down $6,020 (-46%) from 2020

Liabilities

Down

$0

Down $3 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$410

Down $50,957 (-99%) from 2020

Expenses

Down

$6,430

Down $52,469 (-89%) from 2020

Net Income

Up

-$6,020

Up $1,512 (+20%) from 2020

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

2021

Assets$7,020
Liabilities$0
Net Assets$7,020
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$410
Expenses$6,430
Net Income-$6,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 23, 2022
Return Version
2020v4.0
Gross Receipts
$410
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$13,040$7,020▼ $6,020
Land, Buildings, and Equipment, Net$4,589$0▼ $4,589
Cash and Non-Interest-Bearing Accounts$4,714$3,279▼ $1,435
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$13,043$7,020▼ $6,023
Other Assets Total$3,740$3,741▲ $1
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,040$7,020▼ $6,020
Total Liabilities and Net Assets / Fund Balance$13,043$7,020▼ $6,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,740--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gina Marie PetersPresident & CEO
Greg GutfleishCFO
Neil PalacheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$408
Change in Net Assets
$-6,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,589
Other Expenses$1,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,589--$4,589
Depreciation Depletion$833--$833
Other Expenses$320$100-$100
All Other Expenses-$10-$10
Total Functional Expenses$5,742$688$0$6,430
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-
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
8053381378
Address
12443 SADDLE RIDGE COURT, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Gina Marie Peters
Title
President & CEO
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

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

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
8054954211
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013043
IRS990/TotalAssetsEOYAmt07020
IRS990/TotalAssetsGrp/BOYAmt013043
IRS990/TotalAssetsGrp/EOYAmt07020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05742
IRS990/TotalFunctionalExpensesGrp/TotalAmt06430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07020
IRS990/TotalProgramServiceExpensesAmt05742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MARIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872175753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Drews CPA Tax and Wealth Planner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Thousand Oaks Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DREWS CPA
ReturnHeader/ReturnTs02022-04-23T09:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,020
Liabilities
$0
Net assets
$7,020
Revenue
$410
Expenses
$6,430
Net income
-$6,020
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