Civic Intelligence

Special Needs Developmentally Challenged Foundation

990 • Fiscal year 2023 • EIN 82-2935300

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2025

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,282

Down $97,908 (-77%) from 2022

Net Assets

Down

$29,282

Down $97,908 (-77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$276,100

Down $13,249 (-4.6%) from 2022

Expenses

Up

$374,008

Up $117,155 (+46%) from 2022

Net Income

Down

-$97,908

Down $130,404 (-401%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$29,282
Liabilities$0
Net Assets$29,282
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$276,100
Expenses$374,008
Net Income-$97,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2025
Return Version
2023v6.0
Gross Receipts
$276,100
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
Accounts Receivable$103,833--
Cash and Non-Interest-Bearing Accounts$23,357$29,282▲ $5,925
Total Assets$127,190$29,282▼ $97,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,190$29,282▼ $97,908
Total Net Assets Fund Balance$127,190$29,282▼ $97,908
Total Liabilities and Net Assets / Fund Balance$127,190$29,282▼ $97,908
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
$276,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,032
Salaries, Compensation, and Employee Benefits$137,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,576--$123,576
Occupancy$51,454--$51,454
Travel$40,133--$40,133
Insurance$18,969--$18,969
Other Expenses$14,679--$14,679
Other Employee Benefits$14,400--$14,400
Office Expenses$4,146$1,873-$6,019
Fees for Services Other$5,962--$5,962
Interest$4,705--$4,705
Fees for Services Management-$1,736-$1,736
All Other Expenses$1,701--$1,701
Total Functional Expenses$370,399$3,609$0$374,008
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
2025-10-24
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
3

Preparer

Firm
Hawkins and Simien
Address
4067 Hardwick St Ste 244, Lakewood, CA 90712
Preparer
Anthony Simien
Phone
2134451917
Raw XML Appendix280 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/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018969
IRS990/InsuranceGrp/TotalAmt018969
IRS990/InterestGrp/ProgramServicesAmt04705
IRS990/InterestGrp/TotalAmt04705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051454
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IRS990/OfficeExpensesGrp/TotalAmt06019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Consumer Food
IRS990/OtherExpensesGrp/Desc1Transportation
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IRS990/OtherExpensesGrp/TotalAmt314679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123576
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family run business Husband and wife.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02025-10-30T20:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,282
Liabilities
$0
Net assets
$29,282
Revenue
$276,100
Expenses
$374,008
Net income
-$97,908
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits