Civic Intelligence

Special Parents Information Network of Santa Cruz County

990 • Fiscal year 2019 • EIN 77-0508686

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

PO Box 2367Santa Cruz, CA 95063-2367

(831) 722-2800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,194

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$187,825

Down $8,652 (-4.4%) from 2018

Net Assets

Down

$180,192

Down $9,582 (-5.0%) from 2018

Liabilities

Up

$7,633

Up $930 (+14%) from 2018

Revenue

Down

$266,315

Down $83,702 (-24%) from 2018

Expenses

Down

$275,897

Down $56,221 (-17%) from 2018

Net Income

Down

-$9,582

Down $27,481 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $185,971Liabilities 2011: $4,474Net Assets 2011: $181,4972011Assets 2012: $182,818Liabilities 2012: $5,347Net Assets 2012: $177,4712012Assets 2013: $183,060Liabilities 2013: $4,106Net Assets 2013: $178,9542013Assets 2014: $185,946Liabilities 2014: $2,005Net Assets 2014: $183,9412014Assets 2015: $195,655Liabilities 2015: $6,433Net Assets 2015: $189,2222015Assets 2016: $185,366Liabilities 2016: $5,185Net Assets 2016: $180,1812016Assets 2017: $177,625Liabilities 2017: $5,750Net Assets 2017: $171,8752017Assets 2018: $196,477Liabilities 2018: $6,703Net Assets 2018: $189,7742018Assets 2019: $187,825Liabilities 2019: $7,633Net Assets 2019: $180,1922019Assets 2020: $210,208Liabilities 2020: $24,419Net Assets 2020: $185,7892020Assets 2021: $224,402Liabilities 2021: $5,122Net Assets 2021: $219,2802021Assets 2022: $341,280Liabilities 2022: $23,051Net Assets 2022: $318,2292022Assets 2023: $498,254Liabilities 2023: $19,088Net Assets 2023: $479,1662023Assets 2024: $549,931Liabilities 2024: $22,432Net Assets 2024: $527,4992024

Highlighted filing

2019

Assets$187,825
Liabilities$7,633
Net Assets$180,192

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $194,9852011Revenue 2012: $200,286Expenses 2012: $204,312Net Income 2012: -$4,0262012Revenue 2013: $209,210Expenses 2013: $207,727Net Income 2013: $1,4832013Revenue 2014: $209,518Expenses 2014: $204,532Net Income 2014: $4,9862014Revenue 2015: $220,066Expenses 2015: $214,785Net Income 2015: $5,2812015Revenue 2016: $209,989Expenses 2016: $219,030Net Income 2016: -$9,0412016Revenue 2017: $210,159Expenses 2017: $218,465Net Income 2017: -$8,3062017Revenue 2018: $350,017Expenses 2018: $332,118Net Income 2018: $17,8992018Revenue 2019: $266,315Expenses 2019: $275,897Net Income 2019: -$9,5822019Revenue 2020: $291,422Expenses 2020: $285,825Net Income 2020: $5,5972020Revenue 2021: $288,569Expenses 2021: $255,078Net Income 2021: $33,4912021Revenue 2022: $400,046Expenses 2022: $301,097Net Income 2022: $98,9492022Revenue 2023: $500,928Expenses 2023: $341,384Net Income 2023: $159,5442023Revenue 2024: $398,924Expenses 2024: $350,591Net Income 2024: $48,3332024

Highlighted filing

2019

Revenue$266,315
Expenses$275,897
Net Income-$9,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$273,959
Mission and Program Overview

Mission

The purpose of the organization is to help children with special needs achieve their full potential by offering support, information and resources which strengthen and empower their families and the professionals who serve them.

To help children with special needs in santa cruz and san benito counties of california achieve their full potential by offering support, information about resources, and networking, to strengthen and empower their families and the professionals who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,828$104,196▼ $21,632
Pledges and Grants Receivable$55,482$75,173▲ $19,691
Cash and Non-Interest-Bearing Accounts$11,260$5,537▼ $5,723
Land, Buildings, and Equipment, Net$2,491$1,394▼ $1,097
Total Assets$196,477$187,825▼ $8,652
Other Assets Total$1,416$1,525▲ $109
Liabilities
Accounts Payable and Accrued Expenses$6,703$7,633▲ $930
Total Liabilities$6,703$7,633▲ $930
Net Assets / Fund Balance
Unrestricted Net Assets$189,774$180,192▼ $9,582
Total Net Assets Fund Balance$189,774$180,192▼ $9,582
Total Liabilities and Net Assets / Fund Balance$196,477$187,825▼ $8,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$18,114$19,508
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia PinheiroExecutive DirectorFT$74,304$7,890$82,194

Board Members and Trustees

NameTitle
Dee TeutschelBoard President
Brenda Miller to 112018Board Member
Ken KulpaBoard Member
Melinda Luster From 112018Board Member
Tami WoodsSecretary
Keri AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,238
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$4,044
All Other Contributions
$29,459
Change in Net Assets
$-9,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,461
Other Expenses$55,436
Total Fundraising Expense$3,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,614$1,060-$122,674
Current Officers, Directors, Trustees, and Key Employees$54,006$24,584$1,882$80,472
Occupancy$19,062$2,388$1,086$22,536
Payroll Taxes$14,085$1,575$135$15,795
Office Expenses$7,717$5,383$518$13,618
Conferences and Meetings$4,527$890-$5,417
Fees for Services Accounting-$3,910-$3,910
Fees for Services Other$440$3,335$100$3,875
Insurance$1,068$1,300-$2,368
Travel$1,198$855-$2,053
Other Employee Benefits$1,241$279-$1,520
Depreciation Depletion-$1,097-$1,097
Fees for Services Management$40$500-$540
Interest-$22-$22
Total Functional Expenses$224,998$47,178$3,721$275,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,688
Fundraising Direct Expenses$7,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quiz Night$24,188$11,688$1,067$10,621
Total Events$24,188$11,688$7,644$4,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The annual 990 corporate tax return is prepared by an independent cpa; reviewed by the financial consultant then presented to the executive committee and board of directors for approval before it is signed by the executive director and filed with the irs.

Form 990, Part VI, Section B, Line 15

Every year, as part of the budget process, the executive committee of the board of directors reviews the compensation of the executive director by researching salary data from other nonprofit organizations with a similar budget and staff size to assure the salary is at least of average comparability. The full board of directors review the complete salary budget as part of the approval process.

Form 990, Part VI, Section C, Line 19

The organization makes its documents, including the 990 tax return, available upon request.

Filing and Contact Details

Filer

Filer Name
Special Parents Information
EIN
77-0508686
Phone
8317222800
Address
PO BOX 2367, SANTA CRUZ, CA 95063-2367

Signing Officer

Name
Cecilia Pinheiro
Title
Executive Director
Phone
8317222800
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Pinheiro
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
16

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN WITH SPECIAL NEEDS IN SANTA CRUZ AND SAN BENITO COUNTIES OF CALIFORNIA ACHIEVE THEIR FULL POTENTIAL BY OFFERING SUPPORT, INFORMATION ABOUT RESOURCES, AND NETWORKING, TO STRENGTHEN AND EMPOWER THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/AllOtherContributionsAmt029459
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECIAL PARENTS INFORMATION NETWORK
IRS990/BooksInCareOfDetail/PhoneNum08317222800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2367
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011260
IRS990/CashNonInterestBearingGrp/EOYAmt05537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0890
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04527
IRS990/ConferencesMeetingsGrp/TotalAmt05417
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013920
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt055436
IRS990/CYOtherRevenueAmt04044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9582
IRS990/CYSalariesCompEmpBnftPaidAmt0220461
IRS990/CYTotalExpensesAmt0275897
IRS990/CYTotalFundraisingExpenseAmt03721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01097
IRS990/DepreciationDepletionGrp/TotalAmt01097
IRS990/Desc0FAMILY EMPOWERMENT CENTER ON DISABILTY PROGRAM - THIS PROGRAM SERVES FAMILIES WITH CHILDREN WITH DISABILITIES BETWEEN THE AGES OF 3 AND 22 YEARS OLD BY PROVIDING ACCESS TO INFORMATION, TRAINING AND SUPPORT TO BE EFFECTIVELY INVOLVED WITH THEIR CHILDREN'S EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03910
IRS990/FeesForServicesAccountingGrp/TotalAmt03910
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040
IRS990/FeesForServicesManagementGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440
IRS990/FeesForServicesOtherGrp/TotalAmt03875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67890
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE TEUTSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KULPA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MILLER TO 112018
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA LUSTER FROM 112018
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA PINHEIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013920
IRS990/FundraisingDirectExpensesAmt07644
IRS990/FundraisingGrossIncomeAmt011688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0218859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt01068
IRS990/InsuranceGrp/TotalAmt02368
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394
IRS990/LandBldgEquipCostOrOtherBssAmt019508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO HELP CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULL POTENTIAL BY OFFERING SUPPORT, INFORMATION AND RESOURCES WHICH STRENGTHEN AND EMPOWER THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189774
IRS990/NetAssetsOrFundBalancesEOYAmt0180192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01086
IRS990/OccupancyGrp/ManagementAndGeneralAmt02388
IRS990/OccupancyGrp/ProgramServicesAmt019062
IRS990/OccupancyGrp/TotalAmt022536
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/ProgramServicesAmt07717
IRS990/OfficeExpensesGrp/TotalAmt013618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt014085
IRS990/PayrollTaxesGrp/TotalAmt015795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECILIA PINHEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY START RESOURCE CENTER - PROVIDING SERVICES TO FAMILIES WITH CHILDREN WITH DISABILITIES BETWEEN THE AGES OF 0-3 YEARS OLD BY PROVIDING SPECIAL CONNECTIONS, INCLUDING TRAINING AND SUPPORT GROUPS, REFERRAL TO SOURCES, GUIDANCE AND SYSTEM NAVIGATION FROM EARLY INTERVENTION SERVICES TO TRANSITION TO SCHOOL AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055578
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO THE UNDERSERVED SPANISH ONLY SPEAKING AND MINIMAL BI-LINGUAL SPANISH /ENGLISH SPEAKING POPULATION IN SANTA CRUZ AND SAN BENITO COUNTIES THAT HAVE CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt065639
IRS990/PYOtherRevenueAmt07355
IRS990/PYProgramServiceRevenueAmt0999
IRS990/PYRevenuesLessExpensesAmt017899
IRS990/PYSalariesCompEmpBnftPaidAmt0266479
IRS990/PYTotalExpensesAmt0332118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt01158193
IRS990ScheduleA/SubstantialContributorsTotAmt065371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223564
IRS990ScheduleA/TotalSupportAmt01281464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO INFLUENCE SPECIFIC LEGISLATION AND/OR REULATIONS MET WITH VARIOUS STATE AND LOCAL OFFICIALS, INCLUDING ASSEMBLY MEMBERS, CITY COUNCIL MEMBERS, MEMBERS OF THE COUNTY BOARD OF SUPERVISORS, AND A SENATOR. EFFORT AND TIME SPENT ON LOBBYING IS MINIMAL SO THERE ARE NO REPORTABLE EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUIZ NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 CORPORATE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA; REVIEWED BY THE FINANCIAL CONSULTANT THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, AS PART OF THE BUDGET PROCESS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY RESEARCHING SALARY DATA FROM OTHER NONPROFIT ORGANIZATIONS WITH A SIMILAR BUDGET AND STAFF SIZE TO ASSURE THE SALARY IS AT LEAST OF AVERAGE COMPARABILITY. THE FULL BOARD OF DIRECTORS REVIEW THE COMPLETE SALARY BUDGET AS PART OF THE APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING THE 990 TAX RETURN, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196477
IRS990/TotalAssetsEOYAmt0187825
IRS990/TotalAssetsGrp/BOYAmt0196477
IRS990/TotalAssetsGrp/EOYAmt0187825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262238
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06703
IRS990/TotalLiabilitiesEOYAmt07633
IRS990/TotalLiabilitiesGrp/BOYAmt06703
IRS990/TotalLiabilitiesGrp/EOYAmt07633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180192
IRS990/TotalOtherCompensationAmt07890
IRS990/TotalProgramServiceExpensesAmt0224998
IRS990/TotalReportableCompFromOrgAmt074304
IRS990/TotalRevenueGrp/ExclusionAmt04077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0855
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2367
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950632367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPINSC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA PINHEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08317222800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PARENTS INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK OF SANTA CRUZ COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0770508686
ReturnHeader/Filer/PhoneNum08317222800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.22$5.27$3.99$3.51$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.19$4.79$5.01$3.41$1.60
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.23$3.18$4.00$3.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.89$2.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.91$2.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$2.66$2.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.90$3.50$3.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$2.10$2.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$2.10$2.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$2.10$2.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$2.09$2.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.77$2.00$2.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$1.95