Civic Intelligence

Special Needs Developmentally Challenged Foundation

990 • Fiscal year 2021 • EIN 82-2935300

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,834

Up $125,722 (+261%) from 2019

Net Assets

Up

$173,834

Up $125,722 (+261%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$349,398

Up $136,501 (+64%) from 2019

Expenses

Up

$290,293

Up $121,702 (+72%) from 2019

Net Income

Up

$59,105

Up $14,799 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$173,834
Liabilities$0
Net Assets$173,834
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$349,398
Expenses$290,293
Net Income$59,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$349,398
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
Rtn Earn Endowment Incm Other Fnds$114,729$173,834▲ $59,105
Other Notes and Loans Receivable, Net-$173,695-
Accounts Receivable$110,872--
Cash and Non-Interest-Bearing Accounts$3,857$139▼ $3,718
Total Assets$114,729$173,834▲ $59,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,729$173,834▲ $59,105
Total Liabilities and Net Assets / Fund Balance$114,729$173,834▲ $59,105
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Raymond BaderePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,577
Salaries, Compensation, and Employee Benefits$96,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,736$780-$94,516
Occupancy$36,620--$36,620
Other Expenses$18,000--$18,000
Insurance$11,812--$11,812
Office Expenses$5,600$3,000-$8,600
Travel$7,200--$7,200
Other Employee Benefits$2,200--$2,200
Information Technology$425--$425
Total Functional Expenses$286,513$3,780$0$290,293
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
2022-05-16
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 Appendix289 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425
IRS990/InformationTechnologyGrp/TotalAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt011812
IRS990/InsuranceGrp/TotalAmt011812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0114729
IRS990/NetAssetsOrFundBalancesEOYAmt0173834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036620
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05600
IRS990/OfficeExpensesGrp/TotalAmt08600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0Consumer Food
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IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt125920
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IRS990/OtherExpensesGrp/TotalAmt125920
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093736
IRS990/OtherSalariesAndWagesGrp/TotalAmt094516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raymond Badere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Housing and Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138015
IRS990/PYProgramServiceRevenueAmt0236249
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IRS990/PYSalariesCompEmpBnftPaidAmt031617
IRS990/PYTotalExpensesAmt0169632
IRS990/PYTotalRevenueAmt0236249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212897
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286513
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Badere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198512670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Simien
ReturnHeader/ReturnTs02022-06-05T11:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Badere
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,834
Liabilities
$0
Net assets
$173,834
Revenue
$349,398
Expenses
$290,293
Net income
$59,105
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
2021Detailed filing. Detailed filing data is available for this year.$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