Civic Intelligence

Special Kids Interested Parents

990EZ • Fiscal year 2019 • EIN 95-3769032

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
45507 Calle Los MochisTemecula, CA 92592

(626) 859-7456

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,671

Up $16,653 (+29%) from 2018

Net Assets

Up

$73,671

Up $16,653 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$123,502

Down $20,282 (-14%) from 2018

Expenses

Down

$106,849

Down $27,673 (-21%) from 2018

Net Income

Up

$16,653

Up $7,391 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2019

Assets$73,671
Liabilities$0
Net Assets$73,671
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$123,502
Expenses$106,849
Net Income$16,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$123,502
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 Pay77th 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
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Roybals Income Tax Svc
Address
416 S GRAND AVE, COVINA, CA 91724-3464
Preparer
Barton Roybal
Phone
6268597456
Supplemental Narrative

Additional Explanations

Pt IV

“Change in names of officers.”

Form 990EZ, Part I, Line 8

“Dinner Auction 66397.”

Form 990EZ, Part I, Line 8

“Golf Tournament 30380.”

Form 990EZ, Part I, Line 8

“other inc 95.”

Form 990EZ, Part I, Line 16

“awards 724.”

Form 990EZ, Part I, Line 16

“charity auction 18135.”

Form 990EZ, Part I, Line 16

“fundraising fees 42387.”

Form 990EZ, Part I, Line 16

“consultant fee 120.”

Form 990EZ, Part I, Line 16

“bank fees / bus exp”

Form 990EZ, Part I, Line 16

“prof fees”

Form 990EZ, Part I, Line 16

“outside serv 3673.”

Form 990EZ, Part I, Line 16

“office exp 378.”

Form 990EZ, Part I, Line 16

“scholarships 39818.”

Form 990EZ, Part I, Line 16

“misc / supplies / equip 1421.”

Form 990EZ, Part I, Line 16

“prof fees 193.”

Raw XML Appendix191 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/BOYAmt057018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073671
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/OtherExpensesTotalAmt0106849
IRS990EZ/OtherRevenueTotalAmt096872
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/TotalExpensesAmt0106849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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/PublicSupportTotal509Amt0512799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070500
IRS990ScheduleA/Total509Grp/TotalAmt0512799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in names of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dinner Auction 66397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Tournament 30380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other inc 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4awards 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5charity auction 18135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fundraising fees 42387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7consultant fee 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees / bus exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9prof fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10outside serv 3673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11office exp 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12scholarships 39818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13misc / supplies / equip 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14prof fees 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen O'Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06268597456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0448B03E28AF9706114BA5A28EF7C5B8D21402980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448B03E28AF9706114BA5A28EF7C5B8D21402980
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.118.217.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:14:43
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/ZIPCd0917243464
ReturnHeader/PreparerPersonGrp/PhoneNum06268597456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON ROYBAL
ReturnHeader/ReturnTs02020-11-05T14:14:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,671
Liabilities
$0
Net assets
$73,671
Revenue
$123,502
Expenses
$106,849
Net income
$16,653
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