Civic Intelligence

For the Need Foundation

990EZ • Fiscal year 2016 • EIN 81-0657985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,758

Up $1,487 (+12%) from 2015

Net Assets

Up

$13,758

Up $1,487 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$7,946

Up $181 (+2.3%) from 2015

Expenses

Up

$6,459

Up $693 (+12%) from 2015

Net Income

Down

$1,487

Down $512 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$13,758
Liabilities$0
Net Assets$13,758
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$7,946
Expenses$6,459
Net Income$1,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,946
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.$124$5,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYAN SPACCARELLIPresident & CEO-$0--
REVEREND JOSEPH COLLINSVice President-$0--
LYNNETTE COLLINSSecretary-$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
2017-11-03
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: 124.”

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

“Description: supplies. Amount: 1,844. Description: gifts. Amount: 1,757. Description: entertainment. Amount: 875. Description: food. Amount: 381. Description: taxes & fees. Amount: 15. Total to form 990-ez, line 16: 4,872.”

Raw XML Appendix154 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/BOYAmt012271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07946
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013758
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124
IRS990EZ/GrossReceiptsAmt07946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYAN SPACCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND JOSEPH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNETTE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIANA SPACCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL OR MATERIAL ASSISTANCE FOR THE SPECIAL NEEDS OF AT-RISK CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0713
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/GrantsAndAllocationsAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05694
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/TotalExpensesAmt06459
IRS990EZ/TotalProgramServiceExpensesAmt05694
IRS990EZ/TotalRevenueAmt07946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt033366
IRS990ScheduleA/SubstantialContributorsTotAmt08190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041556
IRS990ScheduleA/TotalSupportAmt041556
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: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,844. DESCRIPTION: GIFTS. AMOUNT: 1,757. DESCRIPTION: ENTERTAINMENT. AMOUNT: 875. DESCRIPTION: FOOD. AMOUNT: 381. DESCRIPTION: TAXES & FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 4,872.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYAN SPACCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184820187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC39FF9FD6085E9624351DFDC1BAF5F30B14562F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87A7E6690F0BD5A91DBCCE0FBA696C3D1E51F8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.7.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:50
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGOT ANDREWS
ReturnHeader/ReturnTs02017-11-09T16:44:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,758
Liabilities
$0
Net assets
$13,758
Revenue
$7,946
Expenses
$6,459
Net income
$1,487
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
2016Detailed filing. Detailed filing data is available for this year.$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