Civic Intelligence

Special Friends Foundation

990 • Fiscal year 2018 • EIN 91-1854427

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
12461 Vaughan RoadPoway, CA 92064

(858) 756-3309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$811,760

Down $35,117 (-4.1%) from 2017

Net Assets

Down

-$118,158

Down $18,067 (-18%) from 2017

Liabilities

Down

$929,918

Down $17,050 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$393,113

Up $2,041 (+0.5%) from 2017

Expenses

Up

$411,180

Up $44,251 (+12%) from 2017

Net Income

Down

-$18,067

Down $42,210 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $921,136Liabilities 2011: $982,650Net Assets 2011: -$61,5142011Assets 2012: $862,485Liabilities 2012: $971,958Net Assets 2012: -$109,4732012Assets 2013: $851,507Liabilities 2013: $958,387Net Assets 2013: -$106,8802013Assets 2014: $833,688Liabilities 2014: $959,011Net Assets 2014: -$125,3232014Assets 2015: $824,513Liabilities 2015: $964,845Net Assets 2015: -$140,3322015Assets 2016: $834,293Liabilities 2016: $958,527Net Assets 2016: -$124,2342016Assets 2017: $846,877Liabilities 2017: $946,968Net Assets 2017: -$100,0912017Assets 2018: $811,760Liabilities 2018: $929,918Net Assets 2018: -$118,1582018Assets 2019: $764,580Liabilities 2019: $918,846Net Assets 2019: -$154,2662019Assets 2020: $690,198Liabilities 2020: $910,930Net Assets 2020: -$220,7322020Assets 2021: $692,730Liabilities 2021: $897,078Net Assets 2021: -$204,3482021Assets 2022: $750,895Liabilities 2022: $876,495Net Assets 2022: -$125,6002022Assets 2023: $760,667Liabilities 2023: $855,956Net Assets 2023: -$95,2892023Assets 2024: $766,165Liabilities 2024: $833,379Net Assets 2024: -$67,2142024Assets 2025: $801,508Liabilities 2025: $815,638Net Assets 2025: -$14,1302025

Highlighted filing

2018

Assets$811,760
Liabilities$929,918
Net Assets-$118,158
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $353,3012011Revenue 2012: $320,559Expenses 2012: $368,518Net Income 2012: -$47,9592012Expenses 2013: $340,3662013Revenue 2014: $337,522Expenses 2014: $355,965Net Income 2014: -$18,4432014Revenue 2015: $340,708Expenses 2015: $355,717Net Income 2015: -$15,0092015Revenue 2016: $368,908Expenses 2016: $352,810Net Income 2016: $16,0982016Revenue 2017: $391,072Expenses 2017: $366,929Net Income 2017: $24,1432017Revenue 2018: $393,113Expenses 2018: $411,180Net Income 2018: -$18,0672018Revenue 2019: $404,262Expenses 2019: $440,370Net Income 2019: -$36,1082019Revenue 2020: $416,306Expenses 2020: $482,772Net Income 2020: -$66,4662020Revenue 2021: $518,996Expenses 2021: $502,612Net Income 2021: $16,3842021Revenue 2022: $623,301Expenses 2022: $544,553Net Income 2022: $78,7482022Revenue 2023: $612,873Expenses 2023: $582,562Net Income 2023: $30,3112023Revenue 2024: $647,348Expenses 2024: $619,273Net Income 2024: $28,0752024Revenue 2025: $734,890Expenses 2025: $681,809Net Income 2025: $53,0812025

Highlighted filing

2018

Revenue$393,113
Expenses$411,180
Net Income-$18,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$393,113
Mission and Program Overview

Mission

The organization provides residential care for special needs adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,329$683,151▼ $57,178
Cash and Non-Interest-Bearing Accounts$83,008$111,843▲ $28,835
Accounts Receivable$19,484$16,766▼ $2,718
Prepaid Expenses and Deferred Charges$4,056$0▼ $4,056
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$846,877$811,760▼ $35,117
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,644$914,172▼ $14,472
Accounts Payable and Accrued Expenses$18,323$15,745▼ $2,578
Other Liabilities$1$1→ $0
Total Liabilities$946,968$929,918▼ $17,050
Net Assets / Fund Balance
Unrestricted Net Assets$-100,091$-118,158▼ $18,067
Total Net Assets Fund Balance$-100,091$-118,158▼ $18,067
Total Liabilities and Net Assets / Fund Balance$846,877$811,760▼ $35,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,412$407,916$709,328
Leasehold Improvements$162,830$130,071$292,901
Land$179,080-$179,080
Equipment$39,111$55,050$94,161
Other Land Buildings$718$5,748$6,466
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert FranzenPresident
Ann MarshallDirector
Diane AugustineDirector
Joe CordileoneDirector
Kathy AnthonyDirector
Denise BryantSecretary
Mark AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,782
Program Service Revenue
$369,832
Investment Income
$19
Other Revenue
$480
All Other Contributions
$22,782
Change in Net Assets
$-18,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,435
Salaries, Compensation, and Employee Benefits$144,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,895--$133,895
Occupancy$97,545--$97,545
Depreciation Depletion$57,178--$57,178
Insurance$12,063$7,127-$19,190
Payroll Taxes$10,850--$10,850
Office Expenses-$4,823-$4,823
Fees for Services Accounting-$2,650-$2,650
Other Expenses$2,622--$2,622
Fees for Services Legal-$2,050-$2,050
All Other Expenses$1,912--$1,912
Fees for Services Other$1,677--$1,677
Interest$921--$921
Total Functional Expenses$394,530$16,650$0$411,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president will review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Friends Foundation
EIN
91-1854427
Phone
8587563309
Address
12461 VAUGHAN ROAD, POWAY, CA 92064

Signing Officer

Name
Robert Franzen
Title
President
Phone
8587563309
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
14

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
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IRS990/ProgramServiceRevenueGrp/Desc3SAN DIEGO REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255621
IRS990/PYOtherRevenueAmt0994
IRS990/PYProgramServiceRevenueAmt0355180
IRS990/PYRevenuesLessExpensesAmt024143
IRS990/PYSalariesCompEmpBnftPaidAmt0111308
IRS990/PYTotalExpensesAmt0366929
IRS990/PYTotalRevenueAmt0391072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53280
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0101072
IRS990ScheduleA/SubstantialContributorsTotAmt083418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184490
IRS990ScheduleA/TotalSupportAmt0189714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709328
IRS990ScheduleD/EquipmentGrp/BookValueAmt039111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094161
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683151
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846877
IRS990/TotalAssetsEOYAmt0811760
IRS990/TotalAssetsGrp/BOYAmt0846877
IRS990/TotalAssetsGrp/EOYAmt0811760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022782
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946968
IRS990/TotalLiabilitiesEOYAmt0929918
IRS990/TotalLiabilitiesGrp/BOYAmt0946968
IRS990/TotalLiabilitiesGrp/EOYAmt0929918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-118158
IRS990/TotalProgramServiceExpensesAmt0394530
IRS990/TotalProgramServiceRevenueAmt0369832
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393113
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,760
Liabilities
$929,918
Net assets
-$118,158
Revenue
$393,113
Expenses
$411,180
Net income
-$18,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.16$0.14$7.35$6.82$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.33$0.67$6.47$6.19$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$8.56$0.95$6.13$5.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.76$1.26$6.23$5.45$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.97$2.04$5.19$5.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$9.11$2.21$4.16$4.83$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$9.19$1.54$4.04$4.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.12$9.30$1.18$3.93$4.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$9.47$1.00$3.91$3.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.24$3.69$3.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$9.65$1.40$3.41$3.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.25$3.38$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$9.58$1.07$3.40
2012Summary only. Only limited summary data is available for this year.$8.62$9.72$1.09$3.21$3.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.83$0.62$3.53