Civic Intelligence

Bills Special Kids

990EZ • Fiscal year 2019 • EIN 68-0553371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
25392 Jaclyn AveMoreno Valley, CA 92557

(951) 242-7261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,754

Down $5,489 (-12%) from 2018

Net Assets

Down

$38,754

Down $5,489 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$43,222

Down $2,307 (-5.1%) from 2018

Expenses

Up

$48,711

Up $180 (+0.4%) from 2018

Net Income

Down

-$5,489

Down $2,487 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $62,868Liabilities 2012: $02012Assets 2013: $62,216Net Assets 2013: $62,2162013Assets 2014: $46,771Net Assets 2014: $46,7712014Assets 2015: $63,620Net Assets 2015: $63,6202015Assets 2016: $60,755Net Assets 2016: $60,7552016Assets 2017: $47,245Net Assets 2017: $47,2452017Assets 2018: $44,243Net Assets 2018: $44,2432018Assets 2019: $38,754Net Assets 2019: $38,7542019Assets 2020: $37,547Net Assets 2020: $37,5472020Assets 2021: $39,018Net Assets 2021: $39,0182021Assets 2022: $23,294Liabilities 2022: $02022

Highlighted filing

2019

Assets$38,754
Liabilities-
Net Assets$38,754
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $66,510Expenses 2012: $29,652Net Income 2012: $36,8582012Revenue 2013: $28,433Expenses 2013: $29,085Net Income 2013: -$6522013Revenue 2014: $21,635Expenses 2014: $37,080Net Income 2014: -$15,4452014Revenue 2015: $61,720Expenses 2015: $44,871Net Income 2015: $16,8492015Revenue 2016: $51,247Expenses 2016: $54,112Net Income 2016: -$2,8652016Revenue 2017: $38,721Expenses 2017: $52,231Net Income 2017: -$13,5102017Revenue 2018: $45,529Expenses 2018: $48,531Net Income 2018: -$3,0022018Revenue 2019: $43,222Expenses 2019: $48,711Net Income 2019: -$5,4892019Revenue 2020: $13,364Expenses 2020: $14,571Net Income 2020: -$1,2072020Revenue 2021: $12,435Expenses 2021: $10,964Net Income 2021: $1,4712021Revenue 2022: $24,395Expenses 2022: $40,119Net Income 2022: -$15,7242022

Highlighted filing

2019

Revenue$43,222
Expenses$48,711
Net Income-$5,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$46,419
Mission and Program Overview

Mission

Organized/supervised recreational sports for special needs children

Program Services

DescriptionGrantsExpenses
ORGANIZED/SUPERVISED RECREATIONAL SPORTS PROGRAMS FOR SPECIAL NEEDS CHILDREN. SPECIAL NEEDS CHILDREN ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN GROUP SPORTSACTIVITIES SUCH AS BOWLING, BASEBALL, ETC.$44,891$44,891
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LOSNERPresident/TreasurerPT$0--
MONICA PALMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bills Special Kids
EIN
68-0553371
Phone
9512427261
Address
25392 JACLYN AVE, MORENO VALLEY, CA 92557

Signing Officer

Name
Patricia Losner
Title
President
Phone
9512427261
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tuckers Tax Service
Address
24104 SUNNYMEAD BLVD SUITE A, MORENO VALLEY, CA 92553
Preparer
Mary Carlson EA
Phone
9519245421
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1304.”

Form 990EZ, Part I, Line 16

“Awards/award parties/entertainment 16806.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 5991.”

Form 990EZ, Part I, Line 16

“REGISTRATIONS 8688.”

Form 990EZ, Part I, Line 16

“SPORTS EQUIPMENT 2202.”

Form 990EZ, Part I, Line 16

“UNIFORMS 9900.”

Raw XML Appendix170 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/PersonNm0PATRICIA LOSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09512427261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025392 JACLYN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038754
IRS990EZ/FundraisingGrossIncomeAmt08365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038754
IRS990EZ/OccupancyRentUtltsAndMaintAmt03820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LOSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED/SUPERVISED RECREATIONAL SPORTS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED/SUPERVISED RECREATIONAL SPORTS PROGRAMS FOR SPECIAL NEEDS CHILDREN. SPECIAL NEEDS CHILDREN ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN GROUP SPORTSACTIVITIES SUCH AS BOWLING, BASEBALL, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03197
IRS990EZ/SpecialEventsNetIncomeLossAmt05168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048711
IRS990EZ/TotalProgramServiceExpensesAmt044891
IRS990EZ/TotalRevenueAmt043222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054873
IRS990ScheduleA/Total509Grp/TotalAmt0205026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/AWARD PARTIES/ENTERTAINMENT 16806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT 5991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIONS 8688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS EQUIPMENT 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 9900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512427261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLS SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0680553371
ReturnHeader/Filer/PhoneNum09512427261
ReturnHeader/Filer/USAddress/AddressLine1Txt025392 JACLYN AVE
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026DFEFD001FF67DE9167022268CC50302DD508C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026DFEFD001FF67DE9167022268CC50302DD508C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.153.237.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024104 SUNNYMEAD BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092553
ReturnHeader/PreparerPersonGrp/PhoneNum09519245421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:39:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,754
Liabilities
-
Net assets
$38,754
Revenue
$43,222
Expenses
$48,711
Net income
-$5,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$23.3$0.00$24.4$40.1$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$39.0$12.4$11.0$1.47
2020Detailed filing. Detailed filing data is available for this year.$37.5$37.5$13.4$14.6$1.21
2019Detailed filing. Detailed filing data is available for this year.$38.8$38.8$43.2$48.7$5.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$44.2$45.5$48.5$3.00
2017Detailed filing. Detailed filing data is available for this year.$47.2$47.2$38.7$52.2$13.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$60.8$51.2$54.1$2.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$63.6$61.7$44.9$16.8
2014Detailed filing. Detailed filing data is available for this year.$46.8$46.8$21.6$37.1$15.4
2013Detailed filing. Detailed filing data is available for this year.$62.2$62.2$28.4$29.1$0.65
2012Summary only. Only limited summary data is available for this year.$62.9$0.00$66.5$29.7$36.9