Civic Intelligence

Special Needs Developmentally Challenged Foundation

990 • Fiscal year 2019 • EIN 82-2935300

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

4811100%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,112

Up $48,112 from 2018

Net Assets

Up

$48,112

Up $91,871 (+210%) from 2018

Liabilities

Down

$0

Down $43,759 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$212,897

Up $105,093 (+97%) from 2018

Expenses

Up

$168,591

Up $17,028 (+11%) from 2018

Net Income

Up

$44,306

Up $88,065 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$48,112
Liabilities$0
Net Assets$48,112
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$212,897
Expenses$168,591
Net Income$44,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$212,897
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
Cash and Non-Interest-Bearing Accounts$3,806$48,112▲ $44,306
Rtn Earn Endowment Incm Other Fnds$3,806$48,112▲ $44,306
Total Assets$3,806$48,112▲ $44,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,806$48,112▲ $44,306
Total Liabilities and Net Assets / Fund Balance$3,806$48,112▲ $44,306
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond BaderePresidentFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,897
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,457
Salaries, Compensation, and Employee Benefits$21,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,582--$49,582
Other Expenses$32,210$654-$32,210
Other Salaries and Wages$19,632--$19,632
Insurance$18,969--$18,969
Travel$14,679--$14,679
Fees for Services Other$5,962--$5,962
Interest-$4,705-$4,705
Conferences and Meetings$3,339--$3,339
Office Expenses-$3,135-$3,135
Information Technology-$2,875-$2,875
Fees for Services Management-$1,736-$1,736
Payroll Taxes$1,502--$1,502
Total Functional Expenses$155,486$13,105$0$168,591
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
Yes
Audit committee
Yes
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
2020-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond Badere
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
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 Appendix281 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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IRS990/BooksInCareOfDetail/PhoneNum06198512670
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt044306
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02875
IRS990/InformationTechnologyGrp/TotalAmt02875
IRS990/InsuranceGrp/ProgramServicesAmt018969
IRS990/InsuranceGrp/TotalAmt018969
IRS990/InterestGrp/ManagementAndGeneralAmt04705
IRS990/InterestGrp/TotalAmt04705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a safe and secure living environment for mentally disabled individuals. Teaching basic life skills through daily activities and group trips.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03806
IRS990/NetAssetsOrFundBalancesEOYAmt048112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049582
IRS990/OccupancyGrp/TotalAmt049582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OfficeExpensesGrp/TotalAmt03135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Consumer Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ProgramServicesAmt09611
IRS990/OtherExpensesGrp/ProgramServicesAmt132210
IRS990/OtherExpensesGrp/TotalAmt0654
IRS990/OtherExpensesGrp/TotalAmt19611
IRS990/OtherExpensesGrp/TotalAmt232210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019632
IRS990/OtherSalariesAndWagesGrp/TotalAmt019632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01502
IRS990/PayrollTaxesGrp/TotalAmt01502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raymond Badere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Housing and Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048112
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114218
IRS990ScheduleA/SubstantialContributorsTotAmt0206483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320701
IRS990ScheduleA/TotalSupportAmt0320701
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other direct care officers is regularly discused. Currently there is not enough revenue to raise any salaries at present time.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0168591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Badere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02021-04-07T11:11:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,112
Liabilities
$0
Net assets
$48,112
Revenue
$212,897
Expenses
$168,591
Net income
$44,306
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
2019Detailed filing. Detailed filing data is available for this year.$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