Civic Intelligence

Special Kids-Interested Parents

EIN 95-3769032 • 501(c)3 • Temecula, CA

Profile

To provide education scholarships to special needs children.

45507 Calle Los MochisTemecula, CA 92592

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,846

Up $2,175 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$75,846

Up $2,175 (+3.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$36,996

Down $86,506 (-70%) from 2019

Expenses

Down

$34,821

Down $72,028 (-67%) from 2019

Net Income

Down

$2,175

Down $14,478 (-87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,540Liabilities 2011: $02011Assets 2012: $5,935Liabilities 2012: $02012Assets 2013: $18,876Liabilities 2013: $02013Assets 2015: $47,366Liabilities 2015: $02015Assets 2016: $67,759Liabilities 2016: $02016Assets 2017: $47,756Liabilities 2017: $0Net Assets 2017: $47,7562017Assets 2018: $57,018Liabilities 2018: $0Net Assets 2018: $57,0182018Assets 2019: $73,671Liabilities 2019: $0Net Assets 2019: $73,6712019Assets 2020: $75,846Liabilities 2020: $0Net Assets 2020: $75,8462020

Highlighted filing

2020

Assets$75,846
Liabilities$0
Net Assets$75,846
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,754Expenses 2011: $80,997Net Income 2011: $14,7572011Revenue 2012: $56,329Expenses 2012: $50,393Net Income 2012: $5,9362012Revenue 2013: $38,708Expenses 2013: $31,570Net Income 2013: $7,1382013Revenue 2015: $70,500Expenses 2015: $45,824Net Income 2015: $24,6762015Revenue 2016: $92,036Expenses 2016: $71,643Net Income 2016: $20,3932016Revenue 2017: $83,260Expenses 2017: $103,263Net Income 2017: -$20,0032017Revenue 2018: $143,784Expenses 2018: $134,522Net Income 2018: $9,2622018Revenue 2019: $123,502Expenses 2019: $106,849Net Income 2019: $16,6532019Revenue 2020: $36,996Expenses 2020: $34,821Net Income 2020: $2,1752020

Highlighted filing

2020

Revenue$36,996
Expenses$34,821
Net Income$2,175
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,846
Liabilities
$0
Net assets
$75,846
Revenue
$36,996
Expenses
$34,821
Net income
$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.24$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.83$1.03$0.20
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.92$0.72$0.20
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.71$0.46$0.25
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.96$0.81$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$36,996
Mission and Program Overview

Mission

To provide education scholarships to special needs children.

Program Services

DescriptionGrantsExpenses
n/a$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen O'MalleyPresidentPT$0--
Craig L DelahookeVice President-$0--
Kimberley A SpringerTreasurer-$0--
Curtis HollowellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Special Kids-Interested Parents
EIN
95-3769032
Phone
6268597456
Address
45507 Calle Los Mochis, Temecula, CA 92592

Signing Officer

Name
Owen O'Malley
Title
President
Phone
6268597456
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Roybals Income Tax Svc
Address
416 S GRAND AVE, COVINA, CA 91724
Preparer
Barton Roybal
Phone
6268597456
Supplemental Narrative

Additional Explanations

Pt IV

“Change in names of officers.”

Form 990EZ, Part I, Line 8

“public support 13420.”

Form 990EZ, Part I, Line 16

“registration fee 15.”

Form 990EZ, Part I, Line 16

“charity auction 1546.”

Form 990EZ, Part I, Line 16

“fundraising fees”

Form 990EZ, Part I, Line 16

“consultant fee 1132.”

Form 990EZ, Part I, Line 16

“bank fees / bus exp 170.”

Form 990EZ, Part I, Line 16

“prof fees”

Form 990EZ, Part I, Line 16

“outside serv”

Form 990EZ, Part I, Line 16

“supplies 797.”

Form 990EZ, Part I, Line 16

“scholarships 30000.”

Form 990EZ, Part I, Line 16

“misc / supplies / equip 60.”

Form 990EZ, Part I, Line 16

“student field trips 1101.”

Raw XML Appendix185 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/PersonNm0Kim Springer
IRS990EZ/BooksInCareOfDetail/PhoneNum09515535810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045507 Calle Los Mochis
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Owen O'Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig L Delahooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberley A Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Curtis Hollowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034821
IRS990EZ/OtherRevenueTotalAmt013420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education scholarships to special needs children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034821
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092036
IRS990ScheduleA/Total509Grp/TotalAmt0479219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in names of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1public support 13420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2registration fee 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charity auction 1546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fundraising fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5consultant fee 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank fees / bus exp 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prof fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8outside serv
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9supplies 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10scholarships 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc / supplies / equip 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12student field trips 1101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen O'Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06268597456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Kids-Interested Parents
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0953769032
ReturnHeader/Filer/PhoneNum06268597456
ReturnHeader/Filer/USAddress/AddressLine1Txt045507 Calle Los Mochis
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYBALS INCOME TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06268597456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON ROYBAL
ReturnHeader/ReturnTs02021-11-11T15:19:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Owen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMalley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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