Civic Intelligence

For the Need Foundation

990EZ • Fiscal year 2015 • EIN 81-0657985

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
4110 Tapo Canyon RoadSimi Valley, CA 93063

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,271

Up $1,999 (+19%) from 2014

Net Assets

Up

$12,271

Up $1,999 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$7,765

Down $4,716 (-38%) from 2014

Expenses

Down

$5,766

Down $3,286 (-36%) from 2014

Net Income

Down

$1,999

Down $1,430 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$12,271
Liabilities$0
Net Assets$12,271
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$7,765
Expenses$5,766
Net Income$1,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$7,765
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.$386$4,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYAN SPACCARELLIPresident & CEO-$0--
REVEREND JOSEPH COLLINSVice President-$0--
LYNNETTE COLLINSSecretary-$0--
KAROL SPACCARELLIDirector (Thru 4/12/2015)-$0--
VIVIANA SPACCARELLICOOPT$0--
SUSAN KNUDSENCFO-$0--
Filing and Contact Details

Filer

Filer Name
For the Need Foundation
EIN
81-0657985
Phone
8184820187
Address
4110 TAPO CANYON ROAD, SIMI VALLEY, CA 93063

Signing Officer

Name
Myan Spaccarelli
Title
President
Phone
8184820187
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
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. Amount given: 386.”

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

“Description: supplies. Amount: 1,736. Description: gifts. Amount: 666. Description: entertainment. Amount: 836. Description: food. Amount: 486. Description: taxes & fees. Amount: 35. Total to form 990-ez, line 16: 3,759.”

Raw XML Appendix153 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/BusinessNameLine1Txt0FORTHENEEDFNDN- VIVIANA SPACCARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08184820187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 TAPO CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0386
IRS990EZ/GrossReceiptsAmt07765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012271
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 (THRU 4/12/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL OR MATERIAL ASSISTANCE FOR THE SPECIAL NEEDS OF AT-RISK CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0871
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/GrantsAndAllocationsAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04982
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/TotalExpensesAmt05766
IRS990EZ/TotalProgramServiceExpensesAmt04982
IRS990EZ/TotalRevenueAmt07765
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.80120
IRS990ScheduleA/PublicSupportTotal170Amt030874
IRS990ScheduleA/SubstantialContributorsTotAmt09270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040144
IRS990ScheduleA/TotalSupportAmt040144
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. AMOUNT GIVEN: 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,736. DESCRIPTION: GIFTS. AMOUNT: 666. DESCRIPTION: ENTERTAINMENT. AMOUNT: 836. DESCRIPTION: FOOD. AMOUNT: 486. DESCRIPTION: TAXES & FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 3,759.
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYAN SPACCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184820187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE NEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0810657985
ReturnHeader/Filer/PhoneNum08184820187
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 TAPO CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953322166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER SMITH JOANOU & GREGSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SPECTRUM CENTER DRIVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492612808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGOT ANDREWS
ReturnHeader/ReturnTs02016-05-10T11:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,271
Liabilities
$0
Net assets
$12,271
Revenue
$7,765
Expenses
$5,766
Net income
$1,999
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
2015Detailed filing. Detailed filing data is available for this year.$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