Civic Intelligence

Special Needs Developmentally Challenged Foundation

990 • Fiscal year 2022 • EIN 82-2935300

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2024

Organization Profile
9120 Libra DrSan Diego, CA 92126

(619) 851-2670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

60th percentile

11%

Higher net margin than 60% 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

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$127,190

Down $46,644 (-27%) from 2021

Net Assets

Down

$127,190

Down $46,644 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$289,349

Down $60,049 (-17%) from 2021

Expenses

Down

$256,853

Down $33,440 (-12%) from 2021

Net Income

Down

$32,496

Down $26,609 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100KAssets 2018: $0Liabilities 2018: $43,759Net Assets 2018: -$43,7592018Assets 2019: $48,112Liabilities 2019: $0Net Assets 2019: $48,1122019Assets 2021: $173,834Liabilities 2021: $0Net Assets 2021: $173,8342021Assets 2022: $127,190Liabilities 2022: $0Net Assets 2022: $127,1902022Assets 2023: $29,282Liabilities 2023: $0Net Assets 2023: $29,2822023Assets 2024: $14,492Liabilities 2024: $0Net Assets 2024: $14,4922024

Highlighted filing

2022

Assets$127,190
Liabilities$0
Net Assets$127,190
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2018: $107,804Expenses 2018: $151,563Net Income 2018: -$43,7592018Revenue 2019: $212,897Expenses 2019: $168,591Net Income 2019: $44,3062019Revenue 2021: $349,398Expenses 2021: $290,293Net Income 2021: $59,1052021Revenue 2022: $289,349Expenses 2022: $256,853Net Income 2022: $32,4962022Revenue 2023: $276,100Expenses 2023: $374,008Net Income 2023: -$97,9082023Revenue 2024: $285,084Expenses 2024: $270,630Net Income 2024: $14,4542024

Highlighted filing

2022

Revenue$289,349
Expenses$256,853
Net Income$32,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$289,349
Mission and Program Overview

Mission

Provide a safe and secure living environment for mentally disabled individuals. Teaching basic life skills through daily activities and group trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$173,695--
Rtn Earn Endowment Incm Other Fnds$173,834$127,190▼ $46,644
Accounts Receivable-$103,833-
Cash and Non-Interest-Bearing Accounts$139$23,357▲ $23,218
Total Assets$173,834$127,190▼ $46,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,834$127,190▼ $46,644
Total Liabilities and Net Assets / Fund Balance$173,834$127,190▼ $46,644
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Raymond BaderePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,681
Salaries, Compensation, and Employee Benefits$66,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,736--$63,736
Occupancy$35,595--$35,595
Other Expenses$22,064--$22,064
Insurance$11,841--$11,841
Office Expenses$1,350$5,891-$7,241
Travel$5,264--$5,264
Other Employee Benefits$2,436--$2,436
Fees for Services Management-$444-$444
Total Functional Expenses$250,518$6,335$0$256,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family run business Husband and wife.”

Form 990 governing body review Part VI line 11

“The governing body regularly meets to ensure the best interrest of the residents are being served and no individual office is being enumerated unjustly.”

CEO executive director top management comp Part VI line 15A

“Currently the top management is providing direct care to the residents. Salary is discussed but there is not enough income after expenses to raise the salary”

Other officer or key employee compensation Part VI line 15B

“Compensation for other direct care officers is regularly discused. Currently there is not enough revenue to raise any salaries at present time.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request only.”

Filing and Contact Details

Filer

Filer Name
Special Needs Developmentally Challanged Foundatio
EIN
82-2935300
Address
9120 Libra Dr, San Diego, CA 92126

Signing Officer

Name
Raymond Badere
Title
President
Phone
6198512670
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond Badere
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Hawkins and Simien
Address
4067 Hardwick St Ste 244, Lakewood, CA 90712
Preparer
Anthony Simien
Phone
2134451917
Raw XML Appendix290 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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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raymond Badere
IRS990/PriorPeriodAdjustmentsAmt0-79140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289349
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body regularly meets to ensure the best interrest of the residents are being served and no individual office is being enumerated unjustly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently the top management is providing direct care to the residents. Salary is discussed but there is not enough income after expenses to raise the salary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available upon request only.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Badere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Developmentally Challanged Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0822935300
ReturnHeader/Filer/USAddress/AddressLine1Txt09120 Libra Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954458634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins and Simien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04067 Hardwick St Ste 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum02134451917
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02024-05-11T22:04:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Badere
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,190
Liabilities
$0
Net assets
$127,190
Revenue
$289,349
Expenses
$256,853
Net income
$32,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.85$2.71$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.76$3.74$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.89$2.57$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.49$2.90$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.13$1.69$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.44$0.44$1.08$1.52$0.44