Civic Intelligence

For the Need Foundation

990EZ • Fiscal year 2013 • EIN 81-0657985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

4110 Tapo Canyon Road93063

(818) 482-0187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,843

Up $1,222 (+22%) from 2012

Net Assets

$6,843

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$7,665

Up $1,866 (+32%) from 2012

Expenses

Down

$6,443

Down $5,615 (-47%) from 2012

Net Income

Up

$1,222

Up $7,481 (+120%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $11,880Liabilities 2011: $02011Assets 2012: $5,621Liabilities 2012: $02012Assets 2013: $6,843Liabilities 2013: $0Net Assets 2013: $6,8432013Assets 2014: $10,272Liabilities 2014: $0Net Assets 2014: $10,2722014Assets 2015: $12,271Liabilities 2015: $0Net Assets 2015: $12,2712015Assets 2016: $13,758Liabilities 2016: $0Net Assets 2016: $13,7582016Assets 2017: $16,807Liabilities 2017: $0Net Assets 2017: $16,8072017Assets 2018: $21,724Liabilities 2018: $02018Assets 2019: $31,147Liabilities 2019: $02019Assets 2020: $268,633Liabilities 2020: $0Net Assets 2020: $268,6332020Assets 2021: $426,497Liabilities 2021: $0Net Assets 2021: $426,4972021Assets 2022: $222,541Liabilities 2022: $2,208Net Assets 2022: $220,3332022Assets 2023: $406,667Liabilities 2023: $85,914Net Assets 2023: $320,7532023Assets 2024: $450,973Liabilities 2024: $0Net Assets 2024: $450,9732024

Highlighted filing

2013

Assets$6,843
Liabilities$0
Net Assets$6,843

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $6,618Expenses 2011: $7,638Net Income 2011: -$1,0202011Revenue 2012: $5,799Expenses 2012: $12,058Net Income 2012: -$6,2592012Revenue 2013: $7,665Expenses 2013: $6,443Net Income 2013: $1,2222013Revenue 2014: $12,481Expenses 2014: $9,052Net Income 2014: $3,4292014Revenue 2015: $7,765Expenses 2015: $5,766Net Income 2015: $1,9992015Revenue 2016: $7,946Expenses 2016: $6,459Net Income 2016: $1,4872016Revenue 2017: $8,055Expenses 2017: $5,006Net Income 2017: $3,0492017Revenue 2018: $12,395Expenses 2018: $7,478Net Income 2018: $4,9172018Revenue 2019: $18,645Expenses 2019: $9,222Net Income 2019: $9,4232019Revenue 2020: $264,156Expenses 2020: $26,569Net Income 2020: $237,5872020Revenue 2021: $362,158Expenses 2021: $204,112Net Income 2021: $158,0462021Revenue 2022: $141,880Expenses 2022: $348,044Net Income 2022: -$206,1642022Revenue 2023: $480,016Expenses 2023: $379,596Net Income 2023: $100,4202023Revenue 2024: $461,462Expenses 2024: $331,451Net Income 2024: $130,0112024

Highlighted filing

2013

Revenue$7,665
Expenses$6,443
Net Income$1,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$7,665
Mission and Program Overview

Mission

To provide financial or material assistance for the special needs of at-risk children and adults.

Program Services

DescriptionGrantsExpenses
EVENT - CHILDREN'S HOSPITAL PARTY TO BENEFIT CHILDREN BATTLING LONG TERM ILLNESS, THEIR FAMILIES, AND VERY LOW INCOME FAMILIES IN THE COMMUNITY.$0$5,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYAN SPACCARELLIPresident & CEO-$0--
REVEREND JOSEPH COLLINSVice President-$0--
LYNNETTE COLLINSSecretary-$0--
KAROL SPACCARELLIDirector-$0--
VIVIANA SPACCARELLIDirectorPT$0--
SUSAN KNUDSENCFO-$0--
Filing and Contact Details

Filer

EIN
81-0657985
Phone
8184820187

Signing Officer

Name
Myan Spaccarelli
Title
President
Phone
8184820187
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general donation. Grantee name: lac & usc medical center. Grantee address: 1983 marengo st. Los angeles, ca 90033. Grantee relationship: none. Property description: cash. Date of gift: 12/31/13. Amount given: 551.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,123. Description: gifts. Amount: 458. Description: entertainment. Amount: 1,100. Description: food. Amount: 662. Description: taxes & fees. Amount: 20. Total to form 990-ez, line 16: 4,363.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FORTHENEEDFNDN- VIVIANA SPACCARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08184820187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104110 TAPO CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07665
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0551
IRS990EZ/GrossReceiptsAmt07665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYAN SPACCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND JOSEPH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNETTE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAROL SPACCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIANA SPACCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL OR MATERIAL ASSISTANCE FOR THE SPECIAL NEEDS OF AT-RISK CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT - CHILDREN'S HOSPITAL PARTY TO BENEFIT CHILDREN BATTLING LONG TERM ILLNESS, THEIR FAMILIES, AND VERY LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05523
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06443
IRS990EZ/TotalProgramServiceExpensesAmt05523
IRS990EZ/TotalRevenueAmt07665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt030401
IRS990ScheduleA/SubstantialContributorsTotAmt07020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037421
IRS990ScheduleA/TotalSupportAmt037421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL DONATION. GRANTEE NAME: LAC & USC MEDICAL CENTER. GRANTEE ADDRESS: 1983 MARENGO ST. LOS ANGELES, CA 90033. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,123. DESCRIPTION: GIFTS. AMOUNT: 458. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,100. DESCRIPTION: FOOD. AMOUNT: 662. DESCRIPTION: TAXES & FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYAN SPACCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184820187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOR THE NEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0810657985
ReturnHeader/Filer/PhoneNum08184820187
ReturnHeader/Filer/USAddress/AddressLine104110 TAPO CANYON ROAD
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953322166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUSHNER SMITH JOANOU & GREGSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108105 IRVINE CENTER DRIVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492612808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGOT ANDREWS
ReturnHeader/ReturnTs02014-09-03T11:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$4.61$3.31$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.86$3.21$4.80$3.80$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.20$1.42$3.48$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$3.62$2.04$1.58
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$2.64$0.27$2.38
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.19$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.08$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.08$0.01