Civic Intelligence

Special Needs Advocacy Network Inc.

990EZ • Fiscal year 2017 • EIN 03-3300997

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

PO Box 509North Attleboro, MA 02761

(508) 655-7999

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,323

Up $9,608 (+99%) from 2016

Net Assets

Up

$19,323

Up $9,608 (+99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$85,761

Up $9,103 (+12%) from 2016

Expenses

Down

$76,153

Down $12,235 (-14%) from 2016

Net Income

Up

$9,608

Up $21,338 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $41,972Liabilities 2012: $02012Assets 2013: $24,739Liabilities 2013: $02013Assets 2014: $30,472Liabilities 2014: $02014Assets 2015: $21,445Liabilities 2015: $0Net Assets 2015: $21,4452015Assets 2016: $9,715Liabilities 2016: $0Net Assets 2016: $9,7152016Assets 2017: $19,323Liabilities 2017: $0Net Assets 2017: $19,3232017Assets 2018: $38,997Liabilities 2018: $0Net Assets 2018: $38,9972018Assets 2019: $80,088Liabilities 2019: $290Net Assets 2019: $79,7982019Assets 2020: $74,052Liabilities 2020: $0Net Assets 2020: $74,0522020Assets 2021: $109,613Liabilities 2021: $0Net Assets 2021: $109,6132021Assets 2022: $81,337Liabilities 2022: $0Net Assets 2022: $81,3372022Assets 2023: $29,783Liabilities 2023: $0Net Assets 2023: $29,7832023Assets 2024: $14,161Net Assets 2024: $14,1612024

Highlighted filing

2017

Assets$19,323
Liabilities$0
Net Assets$19,323

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $80,896Expenses 2012: $67,001Net Income 2012: $13,8952012Revenue 2013: $70,922Expenses 2013: $88,154Net Income 2013: -$17,2322013Revenue 2014: $84,858Expenses 2014: $79,125Net Income 2014: $5,7332014Revenue 2015: $69,030Expenses 2015: $78,057Net Income 2015: -$9,0272015Revenue 2016: $76,658Expenses 2016: $88,388Net Income 2016: -$11,7302016Revenue 2017: $85,761Expenses 2017: $76,153Net Income 2017: $9,6082017Revenue 2018: $83,820Expenses 2018: $64,146Net Income 2018: $19,6742018Revenue 2019: $98,940Expenses 2019: $58,290Net Income 2019: $40,6502019Revenue 2020: $76,405Expenses 2020: $82,539Net Income 2020: -$6,1342020Revenue 2021: $90,460Expenses 2021: $54,899Net Income 2021: $35,5612021Revenue 2022: $47,127Expenses 2022: $75,403Net Income 2022: -$28,2762022Revenue 2023: $20,831Expenses 2023: $72,385Net Income 2023: -$51,5542023Revenue 2024: $16,913Expenses 2024: $32,535Net Income 2024: -$15,6222024

Highlighted filing

2017

Revenue$85,761
Expenses$76,153
Net Income$9,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$85,761
Mission and Program Overview

Mission

Train and provide info to special needs advocates and parents

Program Services

DescriptionGrantsExpenses
SPAN HOLDS PROGRAMS, PROVIDED TRAINING, RESOURCES,NETWORKING AND INFORMATION ON SPECIAL EDUCATION AND RELATED ISSUES. WORKSHOPS INCLUDED: SOCIAL EMAORTIONAL GUIDELINES, CH 57, PARENTAL DISAGREEMENTS MENTAL HEALTH, BSEA DECISIONS, PQA, SCHOOL FAIR. SPAN SERVED OVER 150 MEMBERS ANS WELL AS NON MEMBERS-$50,745
SPAN PROVIDED ORGANIZATIONAL RESOURCES TO ADVOCATES, PARENTS, AND OTHER PROFESSIONALS BY PREPARING AND DISTRIBUTING PUBLICATIONS INCLUDING: NEWSLETTERS, PROFESSIONAL DIRECTORIES, OTHER MATERIALS AND BROCHURES AT WORKSHOPS, BY PHONE, THRU EMAIL, THRU OUR WEBSITE(WWW.SPANMASS.ORG) AND WRITTEN REQUESTS.-$16,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BOSTICPresidentPT$0--
TRACY MORGAN1st Vice PresidentPT$0--
RENEE WILLIAMSPast Pres. AdvisorPT$0--
SUZANNE TIBERIIRecording Secretary-$0--
CYNTHIA SCHMARSOWMembership Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Advocacy Network Inc
EIN
03-3300997
Phone
5086557999
Address
PO BOX 509, NORTH ATTLEBORO, MA 02761

Signing Officer

Name
Elizabeth Bostic
Title
President
Phone
5086557999
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Champagne & Bibeault LLC
Address
844 EAST WASHINGTON ST, NORTH ATTLEBORO, MA 02760
Preparer
Robert M Bibeault
Phone
5086432034
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 341.

Form 990EZ, Part I, Line 16

PAYPAL FEES 1637.

Form 990EZ, Part I, Line 16

BANK FEES 15.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 6709.

Form 990EZ, Part I, Line 16

PUBLICITY 960.

Form 990EZ, Part I, Line 16

DONATION 280.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 567. 226.

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE TIBERII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA SCHMARSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRES. ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226
IRS990EZ/OtherExpensesTotalAmt09942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND PROVIDE INFO TO SPECIAL NEEDS ADVOCATES AND PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt067092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAN HOLDS PROGRAMS, PROVIDED TRAINING, RESOURCES,NETWORKING AND INFORMATION ON SPECIAL EDUCATION AND RELATED ISSUES. WORKSHOPS INCLUDED: SOCIAL EMAORTIONAL GUIDELINES, CH 57, PARENTAL DISAGREEMENTS MENTAL HEALTH, BSEA DECISIONS, PQA, SCHOOL FAIR. SPAN SERVED OVER 150 MEMBERS ANS WELL AS NON MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAN PROVIDED ORGANIZATIONAL RESOURCES TO ADVOCATES, PARENTS, AND OTHER PROFESSIONALS BY PREPARING AND DISTRIBUTING PUBLICATIONS INCLUDING: NEWSLETTERS, PROFESSIONAL DIRECTORIES, OTHER MATERIALS AND BROCHURES AT WORKSHOPS, BY PHONE, THRU EMAIL, THRU OUR WEBSITE(WWW.SPANMASS.ORG) AND WRITTEN REQUESTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116346
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070900
IRS990ScheduleA/Total509Grp/TotalAmt0300468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL FEES 1637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 6709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICITY 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT, NET OF DEPRECIATION 567. 226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOSTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086557999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ADVOCACY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0033300997
ReturnHeader/Filer/PhoneNum05086557999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002761
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.123.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMPAGNE & BIBEAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 EAST WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086432034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BIBEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T07:10:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings