Civic Intelligence

Special Needs Developmentally Challenged Foundation

990EZ • Fiscal year 2018 • EIN 82-2935300

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2021

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

100th percentile

43759.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$43,759

No earlier filing loaded for comparison.

Liabilities

$43,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$107,804

No earlier filing loaded for comparison.

Expenses

$151,563

No earlier filing loaded for comparison.

Net Income

-$43,759

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.

$200K$100K$0-$100KAssets 2018: $1Liabilities 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

2018

Assets$1
Liabilities$43,759
Net Assets-$43,759
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$107,804
Expenses$151,563
Net Income-$43,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2021
Return Version
2018v3.1
Gross Receipts
$107,804
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.

Provide supported living care

Program Services

DescriptionGrantsExpenses
Provided supported living services for 6 mentally disabled individuals$107,804$151,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond BaderePresidentFT$0--
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
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Hawkins and Simien
Address
4067 Hardwick St Ste 244, Lakewood, CA 90712
Preparer
Anthony Simien
Phone
2134451917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInt Exp 3,489Transportation 14,994Permits 213Postage 57License Renewal 454Consumer Outtings 14,865Medical Equipment Rental 3,347Gas 5,200Consumer Food and clothing 13,236Continuing Ed 1,766Bank Fees 824WC Insurance Expense 6,351Software 120Dues and Subscriptions 1,548Professional Fees 7,529Accounting Fees 280Supplies 37,764Travel 1,198Payroll Taxes 1,638Liab Ins Exp 4,187Repairs and Maint 2,190”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLongterm Liabilities 0 43,759”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raymond Badere
IRS990EZ/BooksInCareOfDetail/PhoneNum06198512670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09120 Libra Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0107804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43759
IRS990EZ/OccupancyRentUtltsAndMaintAmt016349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Badere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide supported living care
IRS990EZ/PrintingPublicationsPostageAmt01961
IRS990EZ/ProgramServiceRevenueAmt0107804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided supported living services for 6 mentally disabled individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07213
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151563
IRS990EZ/TotalProgramServiceExpensesAmt0151563
IRS990EZ/TotalRevenueAmt0107804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107804
IRS990ScheduleA/TotalSupportAmt0107804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInt Exp 3,489Transportation 14,994Permits 213Postage 57License Renewal 454Consumer Outtings 14,865Medical Equipment Rental 3,347Gas 5,200Consumer Food and clothing 13,236Continuing Ed 1,766Bank Fees 824WC Insurance Expense 6,351Software 120Dues and Subscriptions 1,548Professional Fees 7,529Accounting Fees 280Supplies 37,764Travel 1,198Payroll Taxes 1,638Liab Ins Exp 4,187Repairs and Maint 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLongterm Liabilities 0 43,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Badere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02021-04-07T11:41:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$43,759
Net assets
-$43,759
Revenue
$107,804
Expenses
$151,563
Net income
-$43,759
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$1.08$1.52$0.44