Civic Intelligence

Special Angels Foundation Inc

990EZ • Fiscal year 2022 • EIN 82-1744571

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

4195 Chino Hills Parkway UN 373Chino, CA 91709

(888) 835-3919

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$34,802

Down $6,041 (-15%) from 2020

Net Assets

Down

$22,855

Down $17,779 (-44%) from 2020

Liabilities

Up

$11,947

Up $11,738 (+5616%) from 2020

Revenue

Up

$84,104

Up $26,267 (+45%) from 2020

Expenses

Up

$94,140

Up $70,216 (+293%) from 2020

Net Income

Down

-$10,036

Down $43,949 (-130%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$34,802
Liabilities$11,947
Net Assets$22,855

Operations Trend

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

2022

Revenue$84,104
Expenses$94,140
Net Income-$10,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$84,104
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.-$42,936
Provide grants to families of special needs children to purchase or assist in purchasing special equipment or access therapies.$36,737$36,737
Maintaining a website that provides access to resources that can benefit families in need of additional support.-$5,418
Compensation and Service Providers

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 UN 373, Chino, CA 91709

Signing Officer

Name
Gary Carpenter
Title
VicePresident
Phone
8888353919
Signed
2023-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business and Tax LLC
Address
304 S Jones Blvd Num 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 1,525

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

Interest 79

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

Supplies 918

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

Telephone 170

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

Advertising 2,243

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

Bank charges 1,769

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

Computer and internet 3,175

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

Event expenses 42,936

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

Licenses and permits 85

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

Dues and subscriptions 967

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

Credit Cards Beginning of year 209, End of year 11,947

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033100
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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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/OtherExpensesTotalAmt053867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to families raising children with special needs.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt014898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to families of special needs children to purchase or assist in purchasing special equipment or access therapies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintaining a website that provides access to resources that can benefit families in need of additional support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094140
IRS990EZ/TotalProgramServiceExpensesAmt085091
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialangelsfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0244747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/Total509Grp/TotalAmt0244747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244747
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 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and internet 3,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event expenses 42,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards Beginning of year 209, End of year 11,947
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 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/PhoneNum08888353919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Angels Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0821744571
ReturnHeader/Filer/PhoneNum08888353919
ReturnHeader/Filer/USAddress/AddressLine1Txt04195 Chino Hills Parkway UN 373
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 S Jones Blvd Num 5371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum06157928453
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Tetreault EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-26T04:15:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpenter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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