Civic Intelligence

Home Care Special Needs Society Inc.

EIN 95-4671737 • 501(c)3 • Downey, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide aid for special need individuals

12720 La Reina AvenueDowney, CA 90242-4243
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,737

Up $4,383 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$17,737

Up $4,383 (+33%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$29,033

Down $6,192 (-18%) from 2017

Expenses

Down

$24,650

Down $7,276 (-23%) from 2017

Net Income

Up

$4,383

Up $1,084 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $9,580Liabilities 2012: $02012Assets 2013: $15,134Liabilities 2013: $02013Assets 2014: $12,418Liabilities 2014: $0Net Assets 2014: $12,4182014Assets 2015: $8,767Liabilities 2015: $0Net Assets 2015: $8,7672015Assets 2016: $10,055Liabilities 2016: $0Net Assets 2016: $10,0552016Assets 2017: $13,354Liabilities 2017: $0Net Assets 2017: $13,3542017Assets 2018: $17,737Liabilities 2018: $0Net Assets 2018: $17,7372018

Highlighted filing

2018

Assets$17,737
Liabilities$0
Net Assets$17,737
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2012: $12,657Expenses 2012: $18,453Net Income 2012: -$5,7962012Revenue 2013: $36,505Expenses 2013: $30,951Net Income 2013: $5,5542013Revenue 2014: $27,400Expenses 2014: $30,116Net Income 2014: -$2,7162014Revenue 2015: $24,579Expenses 2015: $28,230Net Income 2015: -$3,6512015Revenue 2016: $34,283Expenses 2016: $32,995Net Income 2016: $1,2882016Revenue 2017: $35,225Expenses 2017: $31,926Net Income 2017: $3,2992017Revenue 2018: $29,033Expenses 2018: $24,650Net Income 2018: $4,3832018

Highlighted filing

2018

Revenue$29,033
Expenses$24,650
Net Income$4,383
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$17,737
Liabilities
$0
Net assets
$17,737
Revenue
$29,033
Expenses
$24,650
Net income
$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$29.0$24.7$4.38
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$35.2$31.9$3.30
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$34.3$33.0$1.29
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$24.6$28.2$3.65
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$27.4$30.1$2.72
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$36.5$31.0$5.55
2012Summary only. Only limited summary data is available for this year.$9.58$0.00$12.7$18.5$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$29,033
Mission and Program Overview

Mission

Provide aid for special need individuals

Program Services

DescriptionGrantsExpenses
In House aid program for special needs individuals including household and personal care assistance-$24,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaggettCEOPT$0--
Stevens ClemmensChief Financial OfficierPT$0--
Elinor MarksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Home Care Special Needs Society Inc
EIN
95-4671737
Address
12720 La Reina Avenue, Downey, CA 90242-4243

Signing Officer

Name
Steven Clemmens
Title
Chief Financial
Phone
5628624508
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Strayer Saylors and Associates Inc
Address
8112 Florence Avenue, Downey, CA 90240
Preparer
Brian Saylors CPA
Phone
5629272000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMedical 1,000Aid-Personal Care 23,640Fees 10”

Raw XML Appendix134 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/PersonNm0Stevens Clemmens
IRS990EZ/BooksInCareOfDetail/PhoneNum05628624508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03741 Montrose Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Crescenta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017737
IRS990EZ/GrossReceiptsAmt029033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stevens Clemmens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elinor Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide aid for special need individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In House aid program for special needs individuals including household and personal care assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024650
IRS990EZ/TotalProgramServiceExpensesAmt024640
IRS990EZ/TotalRevenueAmt029033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17490
IRS990ScheduleA/PublicSupportPY170Pct00.35550
IRS990ScheduleA/PublicSupportTotal170Amt026320
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026320
IRS990ScheduleA/TotalSupportAmt0150510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMedical 1,000Aid-Personal Care 23,640Fees 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Clemmens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum05628624508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Care Special Needs Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0954671737
ReturnHeader/Filer/USAddress/AddressLine1Txt012720 La Reina Avenue
ReturnHeader/Filer/USAddress/CityNm0Downey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902424243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006D0D4785074EB1DEF98F698C411C6937E3291C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006D0D4785074EB1DEF98F698C411C6937E3291C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09574882019226xaicwhs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.153.82.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm015:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542142541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strayer Saylors and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08112 Florence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629272000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Saylors CPA
ReturnHeader/ReturnTs02019-08-14T14:26:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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