Civic Intelligence

Special Child USA

990EZ • Fiscal year 2021 • EIN 95-4748447

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileN/A
5470 W Washington BlvdLos Angeles, CA 90010

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

319%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

413%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,568

Up $10,331 (+319%) from 2020

Net Assets

Up

$13,568

Up $10,331 (+319%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$10,395

Up $8,370 (+413%) from 2020

Expenses

Down

$64

Down $128 (-67%) from 2020

Net Income

Up

$10,331

Up $8,498 (+464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2014: $1Liabilities 2014: $02014Assets 2018: $4,936Liabilities 2018: $02018Assets 2019: $1,404Net Assets 2019: $1,4042019Assets 2020: $3,237Net Assets 2020: $3,2372020Assets 2021: $13,568Net Assets 2021: $13,5682021Assets 2022: $13,568Net Assets 2022: $13,5682022Assets 2023: $13,568Net Assets 2023: $13,5682023Assets 2024: $13,568Liabilities 2024: $02024

Highlighted filing

2021

Assets$13,568
Liabilities-
Net Assets$13,568
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2018: $4,936Expenses 2018: $0Net Income 2018: $4,9362018Revenue 2019: $1,000Expenses 2019: $4,532Net Income 2019: -$3,5322019Revenue 2020: $2,025Expenses 2020: $192Net Income 2020: $1,8332020Revenue 2021: $10,395Expenses 2021: $64Net Income 2021: $10,3312021Revenue 2023: $1Expenses 2023: $1Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$10,395
Expenses$64
Net Income$10,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$10,395
Mission and Program Overview

Mission

Provide child care centers for special needs children.

Program Services

DescriptionGrantsExpenses
SERVICES FOR SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYCE MORRIS WINSTONPresident-$0--
MARCIA BRICKLEYVice Preside-$0--
PAULA MCFARRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Child USA
EIN
95-4748447
Phone
3237657536
Address
5470 W WASHINGTON BLVD, LOS ANGELES, CA 90010

Signing Officer

Name
Alyce Morris Winston
Title
President
Phone
3237657536
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 64 total 64”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALYCE MORRIS WINSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCIA BRICKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULA MCFARREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYCE MORRIS WINSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03237657536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05470 W WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013568
IRS990EZ/GrossReceiptsAmt010395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYCE MORRIS WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA MCFARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE CENTERS FOR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064
IRS990EZ/TotalRevenueAmt010395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018356
IRS990ScheduleA/TotalSupportAmt018356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 64 TOTAL 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE MORRIS WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237657536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CHILD USA
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0954748447
ReturnHeader/Filer/PhoneNum03237657536
ReturnHeader/Filer/USAddress/AddressLine1Txt05470 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02021-11-08T13:58:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYCE MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINSTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,568
Liabilities
-
Net assets
$13,568
Revenue
$10,395
Expenses
$64
Net income
$10,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.6$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.6
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$10.4$0.06$10.3
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$2.03$0.19$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.00$4.53$3.53
2018Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.00$4.94
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00