Civic Intelligence

Special Education Assesments

EIN 82-4550653 • 501(c)3 • Castroville, CA

Profile

Provide mental health counseling to the community

10281 Pomber StCastroville, CA 95012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-14007%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$21,010

Down $50 (-0.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$150

Down $50 (-25%) from 2020

Expenses

Flat

$21,160

Flat from 2020

Net Income

Down

-$21,010

Down $50 (-0.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$10K-$20K-$30KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: -$20,9602020Assets 2021: $0Net Assets 2021: -$21,0102021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$21,010
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $17,205Expenses 2018: $17,205Net Income 2018: $02018Revenue 2019: $28,805Expenses 2019: $28,805Net Income 2019: $02019Revenue 2020: $200Expenses 2020: $21,160Net Income 2020: -$20,9602020Revenue 2021: $150Expenses 2021: $21,160Net Income 2021: -$21,0102021

Highlighted filing

2021

Revenue$150
Expenses$21,160
Net Income-$21,010
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$21,010
Revenue
$150
Expenses
$21,160
Net income
-$21,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$21.0$0.15$21.2$21.0
2020Detailed filing. Detailed filing data is available for this year.$0.00$21.0$0.20$21.2$21.0
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.8$28.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.2$17.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$150
Mission and Program Overview

Mission

Provide mental health counseling to the community

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SERVICES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Education Assesments
EIN
82-4550653
Phone
6199947502
Address
10281 POMBER ST, CASTROVILLE, CA 95012

Signing Officer

Name
Maria Lopez
Title
Director
Phone
6199947502
Signed
2022-06-23

Preparer

Firm
Ibarra Carrillo Soto Apc
Address
310 THIRD AVE STE A-28, CHULA VISTA, CA 91910
Preparer
Armando Ibarra Jr
Phone
6194221348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 suplies 500 telephone/utilities 2,400 corp. Setup fees, licenses, p 300 software/website fees 2,500 travel 2,500 total 8,450”

Raw XML Appendix103 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/PersonNm0MARIA LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06199947502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 HARRINGTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21010
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH COUNSELING TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021160
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046360
IRS990ScheduleA/TotalSupportAmt046360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 SUPLIES 500 TELEPHONE/UTILITIES 2,400 CORP. SETUP FEES, LICENSES, P 300 SOFTWARE/WEBSITE FEES 2,500 TRAVEL 2,500 TOTAL 8,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199947502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL EDUCATION ASSESMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0824550653
ReturnHeader/Filer/PhoneNum06199947502
ReturnHeader/Filer/USAddress/AddressLine1Txt010281 POMBER ST
ReturnHeader/Filer/USAddress/CityNm0CASTROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832076959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IBARRA CARRILLO SOTO APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 THIRD AVE STE A-28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194221348
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO IBARRA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T19:54:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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