Civic Intelligence

Bills Special Kids

990EZ • Fiscal year 2022 • EIN 68-0553371

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A
23263 Brookhaven DrMoreno Valley, CA 92553

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,294

Flat from 2022

Net Assets

$23,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$24,395

Flat from 2022

Expenses

Flat

$40,119

Flat from 2022

Net Income

Flat

-$15,724

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $23,294Net Assets 2022: $23,2942022Assets 2022: $23,294Liabilities 2022: $02022

Highlighted filing

2022

Assets$23,294
Liabilities-
Net Assets$23,294
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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: -$15,7242022Revenue 2022: $24,395Expenses 2022: $40,119Net Income 2022: -$15,7242022

Highlighted filing

2022

Revenue$24,395
Expenses$40,119
Net Income-$15,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$27,095
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.$31,187$31,187
Compensation and Service Providers
Top Officer Pay78th 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
23263 BROOKHAVEN DR, MORENO VALLEY, CA 92553

Signing Officer

Name
Patricia Losner
Title
President
Phone
9512427261
Signed
2023-09-06
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 7399.”

Form 990EZ, Part I, Line 16

“Awards/award parties/entertainment 18207.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 286.”

Form 990EZ, Part I, Line 16

“REGISTRATIONS 8530.”

Form 990EZ, Part I, Line 16

“UNIFORMS 4164.”

Raw XML Appendix171 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/BOYAmt039018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023294
IRS990EZ/FundraisingGrossIncomeAmt03327
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023294
IRS990EZ/OccupancyRentUtltsAndMaintAmt0477
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/OtherExpensesTotalAmt038586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED/SUPERVISED RECREATIONAL SPORTS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt011703
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/GrantsAndAllocationsAmt031187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02700
IRS990EZ/SpecialEventsNetIncomeLossAmt0627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040119
IRS990EZ/TotalProgramServiceExpensesAmt031187
IRS990EZ/TotalRevenueAmt024395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034042
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/PublicSupportTotal509Amt0135871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034183
IRS990ScheduleA/Total509Grp/TotalAmt0135871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 7399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/AWARD PARTIES/ENTERTAINMENT 18207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIONS 8530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 4164.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512427261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLS SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0680553371
ReturnHeader/Filer/PhoneNum09512427261
ReturnHeader/Filer/USAddress/AddressLine1Txt023263 BROOKHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330788872
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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T20:38:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,294
Liabilities
-
Net assets
$23,294
Revenue
$24,395
Expenses
$40,119
Net income
-$15,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.3$23.3$24.4$40.1$15.7
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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