Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2013 • EIN 05-0617904

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

4401 CRENSHAW BLVD Room 215Los Angeles, CA 90043

(323) 291-7100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,278,641

Down $107,424 (-7.8%) from 2012

Net Assets

Down

$1,251,521

Down $97,541 (-7.2%) from 2012

Liabilities

Down

$27,120

Down $9,883 (-27%) from 2012

Revenue

Down

$730,494

Down $835,864 (-53%) from 2012

Expenses

Up

$828,035

Up $231,354 (+39%) from 2012

Net Income

Down

-$97,541

Down $1,067,218 (-110%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $440,399Liabilities 2011: $44,247Net Assets 2011: $396,1522011Assets 2012: $1,386,065Liabilities 2012: $37,003Net Assets 2012: $1,349,0622012Assets 2013: $1,278,641Liabilities 2013: $27,120Net Assets 2013: $1,251,5212013Assets 2014: $943,281Liabilities 2014: $24,239Net Assets 2014: $919,0422014Assets 2015: $1,338,461Liabilities 2015: $7,316Net Assets 2015: $1,331,1452015Assets 2016: $939,319Liabilities 2016: $31,944Net Assets 2016: $907,3752016Assets 2017: $1,058,923Liabilities 2017: $126,864Net Assets 2017: $932,0592017Assets 2018: $610,920Liabilities 2018: $425,568Net Assets 2018: $185,3522018Assets 2019: $965,346Liabilities 2019: $688,652Net Assets 2019: $276,6942019Assets 2020: $1,567,251Liabilities 2020: $493,299Net Assets 2020: $1,073,9522020Assets 2021: $1,488,212Liabilities 2021: $573,844Net Assets 2021: $914,3682021Assets 2022: $2,309,140Liabilities 2022: $1,234,518Net Assets 2022: $1,074,6222022Assets 2023: $7,348,191Liabilities 2023: $4,413,206Net Assets 2023: $2,934,9852023Assets 2024: $12,390,779Liabilities 2024: $4,294,948Net Assets 2024: $8,095,8312024

Highlighted filing

2013

Assets$1,278,641
Liabilities$27,120
Net Assets$1,251,521

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $529,1282011Revenue 2012: $1,566,358Expenses 2012: $596,681Net Income 2012: $969,6772012Revenue 2013: $730,494Expenses 2013: $828,035Net Income 2013: -$97,5412013Revenue 2014: $489,451Expenses 2014: $821,930Net Income 2014: -$332,4792014Revenue 2015: $1,693,591Expenses 2015: $1,292,340Net Income 2015: $401,2512015Revenue 2016: $1,824,363Expenses 2016: $1,821,495Net Income 2016: $2,8682016Revenue 2017: $2,805,027Expenses 2017: $2,780,343Net Income 2017: $24,6842017Revenue 2018: $3,572,090Expenses 2018: $3,569,047Net Income 2018: $3,0432018Revenue 2019: $4,782,299Expenses 2019: $4,690,957Net Income 2019: $91,3422019Revenue 2020: $6,098,890Expenses 2020: $5,301,632Net Income 2020: $797,2582020Revenue 2021: $5,916,168Expenses 2021: $6,026,161Net Income 2021: -$109,9932021Revenue 2022: $7,981,249Expenses 2022: $7,820,995Net Income 2022: $160,2542022Revenue 2023: $15,689,833Expenses 2023: $13,829,470Net Income 2023: $1,860,3632023Revenue 2024: $25,954,957Expenses 2024: $20,794,111Net Income 2024: $5,160,8462024

Highlighted filing

2013

Revenue$730,494
Expenses$828,035
Net Income-$97,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$926,736
Mission and Program Overview

Mission

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color.

Special Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in underserved communities and children of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$642,069$642,069→ $0
Savings and Temporary Cash Investments$240,779$242,793▲ $2,014
Accounts Receivable$36,629$228,669▲ $192,040
Cash and Non-Interest-Bearing Accounts$463,661$161,670▼ $301,991
Prepaid Expenses and Deferred Charges$2,927$3,440▲ $513
Total Assets$1,386,065$1,278,641▼ $107,424
Liabilities
Accounts Payable and Accrued Expenses$37,003$27,120▼ $9,883
Total Liabilities$37,003$27,120▼ $9,883
Net Assets / Fund Balance
Unrestricted Net Assets$549,062$792,312▲ $243,250
Temporarily Rstr Net Assets$800,000$459,209▼ $340,791
Total Net Assets Fund Balance$1,349,062$1,251,521▼ $97,541
Total Liabilities and Net Assets / Fund Balance$1,386,065$1,278,641▼ $107,424
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$268,900
Program Service Revenue
$515,000
Investment Income
$296
Other Revenue
$-53,702
All Other Contributions
$145,900
Change in Net Assets
$-97,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,274
Other Expenses$401,761
Total Fundraising Expense$60,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,726$68,282$53,217$370,225
Advertising$69,046$1,856-$70,902
Payroll Taxes$27,351$7,449$5,852$40,652
Occupancy$10,205$30,323-$40,528
All Other Expenses$29,800--$29,800
Office Expenses$16,116$6,992-$23,108
Other Employee Benefits-$14,361$1,036$15,397
Fees for Services Accounting-$13,006-$13,006
Other Expenses$809$10,143-$10,952
Fees for Services Other$6,838$2,500-$9,338
Information Technology-$7,885-$7,885
Insurance$441$2,274-$2,715
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$578,169$189,761$60,105$828,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,242
Fundraising Gross Income$142,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$158,152$91,152$85,841$5,311
Event 1$77,388$51,388$39,676$11,712
Total Events$235,540$142,540$196,242$-53,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0617904
Phone
3232917100

Signing Officer

Name
Areva Martin
Title
President
Phone
3232917100
Signed
2014-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Areva D Martin
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Preparer
Clem Payne Jr
Phone
6263989504
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 73,397, Grants and allocations 0, Revenue 0 Tools for Transformation is the largest conference of its kind in Los Angeles. It brings the most renowned experts in medicine, law, education, and advocacy in the country to provide families with cutting edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.

Form 990, Part III, Line 4D

Program Service Expenses 196,593, Grants and allocations 0, Revenue 0 Various other activities that respond to the crisis of autism and other developmental disabilities in underserved communities.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Back To School Health and Resource Fair is an annual resource fair that brings together over 2,000 special needs families with families of typicaly developing children, community partners, autism experts, and local civic leaders. Special Needs Network partnered with over 50 community service organizations to provide dental screenings, development screenings, blood pressure reading, etc to participants. The children enjoyed rock climbing, pony rides, petting zoos, etc.while parents accessed educational resources
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IRS990/ProgSrvcAccomActy3Grp/Desc0Special Needs Networks annual Christmas Care Exchange and Toy Give-A-Way supported more than 1,500 families with special needs children, their siblings and peers in underserved communities. During the events, we provided food, clothing and toys to these families. Each child received three or more holiday toys and participated in organized games, arts and crafts and storytelling events.
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IRS990/PYOtherExpensesAmt0333027
IRS990/PYOtherRevenueAmt0-121936
IRS990/PYProgramServiceRevenueAmt0160182
IRS990/PYRevenuesLessExpensesAmt0969677
IRS990/PYSalariesCompEmpBnftPaidAmt0263654
IRS990/PYTotalExpensesAmt0596681
IRS990/PYTotalRevenueAmt01566358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0747090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03298283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03622751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01408023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519452
IRS990ScheduleA/Total509Grp/TotalAmt03622751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01408294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03623318
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0158152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pink Pump Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Evening Under The Stars
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070725
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 73,397, Grants and allocations 0, Revenue 0 Tools for Transformation is the largest conference of its kind in Los Angeles. It brings the most renowned experts in medicine, law, education, and advocacy in the country to provide families with cutting edge information and resources through a full day of classes and workshops. This is a must-attend event for parents, advocates, and health care professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 196,593, Grants and allocations 0, Revenue 0 Various other activities that respond to the crisis of autism and other developmental disabilities in underserved communities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0800000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0459209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386065
IRS990/TotalAssetsEOYAmt01278641
IRS990/TotalAssetsGrp/BOYAmt01386065
IRS990/TotalAssetsGrp/EOYAmt01278641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037003
IRS990/TotalLiabilitiesEOYAmt027120
IRS990/TotalLiabilitiesGrp/BOYAmt037003
IRS990/TotalLiabilitiesGrp/EOYAmt027120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349062

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.29$8.10$26.0$20.8$5.16
2023Detailed filing. Detailed filing data is available for this year.$7.35$4.41$2.93$15.7$13.8$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.23$1.07$7.98$7.82$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$5.92$6.03$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.49$1.07$6.10$5.30$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$4.78$4.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.19$3.57$3.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.81$2.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.69$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.82$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.57$0.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.53