Civic Intelligence

Madera Special Needs Sports and Recreation Inc

EIN 47-1526840 • 501(c)3 • Madera, CA

Profile

SPECIAL NEEDS RECREATION

25784 Ave 11Madera, CA 93637-9007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,914

Up $3,914 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$3,914

Up $3,914 from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$6,388

Up $1,149 (+22%) from 2016

Expenses

Down

$4,655

Down $584 (-11%) from 2016

Net Income

Up

$1,733

Up $1,733 from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,914Liabilities 2017: $0Net Assets 2017: $3,9142017

Highlighted filing

2017

Assets$3,914
Liabilities$0
Net Assets$3,914
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $5,239Expenses 2016: $5,239Net Income 2016: $02016Revenue 2017: $6,388Expenses 2017: $4,655Net Income 2017: $1,7332017

Highlighted filing

2017

Revenue$6,388
Expenses$4,655
Net Income$1,733
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,914
Liabilities
$0
Net assets
$3,914
Revenue
$6,388
Expenses
$4,655
Net income
$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3,914$0$3,914$6,388$4,655$1,733
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$5,239$5,239$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,388
Mission and Program Overview

Mission

SPECIAL NEEDS RECREATION

Program Services

DescriptionGrantsExpenses
ORGANIZED A SUPER HERO DANCE AND 5K RUN WITH SPECIAL NEEDS CHILDREN-$4,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FERNANDO SANTOYAPresident-$0--
XOCHILT SANTOYAVice President-$0--
BEN GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madera Special Needs Sports and Recreation Inc
EIN
47-1526840
Address
25784 AVE 11, MADERA, CA 93637-9007

Signing Officer

Name
Xochilt Santoyo
Title
President
Phone
5592885353
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
B and B SIERRA TAX SERVICE INC
Address
1735 MINNEWAWA SUITE 106, CLOVIS, CA 93612-2567
Preparer
Greg Black
Phone
5592975692
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc exppenses for activities 4,655”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MADERA SPECIAL NEEDS SPORTS AND REC
IRS990EZ/BooksInCareOfDetail/PhoneNum05597065560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025784 AVE 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936379007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03914
IRS990EZ/GrossReceiptsAmt06388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FERNANDO SANTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XOCHILT SANTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED A SUPER HERO DANCE AND 5K RUN WITH SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04655
IRS990EZ/TotalProgramServiceExpensesAmt04655
IRS990EZ/TotalRevenueAmt06388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/Total509Grp/TotalAmt011627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC EXPPENSES FOR ACTIVITIES 4,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XOCHILT SANTOYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592885353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA SPECIAL NEEDS SPORTS AND RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0471526840
ReturnHeader/Filer/USAddress/AddressLine1Txt025784 AVE 11
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936379007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2EA88F2FFB1FD59C727BDD686F59F205852979F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2EA88F2FFB1FD59C727BDD686F59F205852979F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07713922018288w0u3mkt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.18.59
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm020:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710970163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B and B SIERRA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 MINNEWAWA SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936122567
ReturnHeader/PreparerPersonGrp/PhoneNum05592975692
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Black
ReturnHeader/ReturnTs02018-10-15T19:55:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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