Civic Intelligence

Special Angels Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-1744571

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profilewww.specialangelsfoundation.org
4195 Chino Hills Parkway Room 373Chino, CA 91709

(888) 835-3919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$40,843

No earlier filing loaded for comparison.

Net Assets

$40,634

No earlier filing loaded for comparison.

Liabilities

$209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$57,837

No earlier filing loaded for comparison.

Expenses

$23,924

No earlier filing loaded for comparison.

Net Income

$33,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $40,843Liabilities 2020: $209Net Assets 2020: $40,6342020Assets 2022: $34,802Liabilities 2022: $11,947Net Assets 2022: $22,8552022Assets 2023: $90,686Liabilities 2023: $223Net Assets 2023: $90,4632023Assets 2024: $90,110Liabilities 2024: $345Net Assets 2024: $89,7652024

Highlighted filing

2020

Assets$40,843
Liabilities$209
Net Assets$40,634
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $57,837Expenses 2020: $23,924Net Income 2020: $33,9132020Revenue 2022: $84,104Expenses 2022: $94,140Net Income 2022: -$10,0362022Revenue 2023: $111,579Expenses 2023: $88,508Net Income 2023: $23,0712023Revenue 2024: $118,911Expenses 2024: $119,609Net Income 2024: -$6982024

Highlighted filing

2020

Revenue$57,837
Expenses$23,924
Net Income$33,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$57,837
Mission and Program Overview

Mission

Provide support to families raising children with special needs.

Program Services

DescriptionGrantsExpenses
Hosting events for special need children and their families for the purpose of bringing the community together, encouraging development, and to raise funds for future grants.-$9,553
Provide grants to families of special needs children to purchase or assist in purchasing special equipment or access therapies.$7,829$7,829
Maintaining a website that provides access to resources that can benefit families in need of additional support.-$1,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal CarpenterPresidentPT$0--
Gary CarpenterVice-PresidentPT$0--
Esther AlexanderSecretaryPT$0--
Gary LettBoard MemberPT$0--
Sebrenia Hogue BurtBoard MemberPT$0--
Carol DuboisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Special Angels Foundation Inc
EIN
82-1744571
Phone
8888353919
Address
4195 Chino Hills Parkway Room 373, Chino, CA 91709

Signing Officer

Name
Gary Carpenter
Title
VicePresident
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business and Tax LLC
Address
304 S Jones Blvd 5371, Las Vegas, NV 89107
Preparer
Elizabeth K Tetreault EA
Phone
6157928453
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 494”

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

“Interest 35”

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

“Supplies 1,174”

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

“Advertising 258”

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

“Bank charges 894”

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

“Computer and internet 1,204”

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

“Event expenses 9,553”

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

“Insurance 325”

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

“Licenses and permits 20”

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

“Dues and subscriptions 270”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 600, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Beginning of year 675, End of year 209”

Form 990-EZ, Part V, Line 34

“Organization changed regulations on grant limitations from 1500 to 2500”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08888353919
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Esther Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Lett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sebrenia Hogue Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Dubois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt014227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to families raising children with special needs.
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt023260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to families of special needs children to purchase or assist in purchasing special equipment or access therapies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosting events for special need children and their families for the purpose of bringing the community together, encouraging development, and to raise funds for future grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintaining a website that provides access to resources that can benefit families in need of additional support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023924
IRS990EZ/TotalProgramServiceExpensesAmt018586
IRS990EZ/TotalRevenueAmt057837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialangelsfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151601
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/Total509Grp/TotalAmt0151601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151601
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and internet 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event expenses 9,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Beginning of year 675, End of year 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organization changed regulations on grant limitations from 1500 to 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Angels Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0821744571
ReturnHeader/Filer/PhoneNum08888353919
ReturnHeader/Filer/USAddress/AddressLine1Txt04195 Chino Hills Parkway Room 373
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Business and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 S Jones Blvd 5371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum06157928453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Tetreault EA
ReturnHeader/ReturnTs02021-05-01T06:08:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpenter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,843
Liabilities
$209
Net assets
$40,634
Revenue
$57,837
Expenses
$23,924
Net income
$33,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.19$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.12$0.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.84$0.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.24$0.34