Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2017 • EIN 05-0617904

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

4401 Crenshaw BlvdLos Angeles, CA 90043

(323) 291-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,058,923

Flat from 2017

Net Assets

Flat

$932,059

Flat from 2017

Liabilities

Flat

$126,864

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,805,027

Flat from 2017

Expenses

Flat

$2,780,343

Flat from 2017

Net Income

Flat

$24,684

Flat from 2017

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 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

2017

Assets$1,058,923
Liabilities$126,864
Net Assets$932,059

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 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

2017

Revenue$2,805,027
Expenses$2,780,343
Net Income$24,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,805,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$860,406$984,670▲ $124,264
Cash and Non-Interest-Bearing Accounts$71,698$64,770▼ $6,928
Land, Buildings, and Equipment, Net$3,775$6,043▲ $2,268
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$939,319$1,058,923▲ $119,604
Other Assets Total$3,440$3,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,944$126,864▲ $94,920
Total Liabilities$31,944$126,864▲ $94,920
Net Assets / Fund Balance
Unrestricted Net Assets$907,375$932,059▲ $24,684
Total Net Assets Fund Balance$907,375$932,059▲ $24,684
Total Liabilities and Net Assets / Fund Balance$939,319$1,058,923▲ $119,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,319$1,281$5,600
Equipment$1,724$3,404$5,128
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,776
Program Service Revenue
$1,720,222
Investment Income
$29
Other Revenue
$0
All Other Contributions
$994,776
Change in Net Assets
$24,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,646
Other Expenses$831,697
Total Fundraising Expense$280,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,433$86,469$86,469$1,729,371
Fees for Services Other$193,378$43,942-$237,320
All Other Expenses$163,622$5,451$46,043$215,116
Payroll Taxes$160,566$8,920$8,920$178,406
Information Technology$65,537$9,251-$74,788
Fees for Services Management$11,080-$35,350$46,430
Other Employee Benefits$40,869--$40,869
Office Expenses$29,060$11,426-$40,486
Advertising$36,977-$1,190$38,167
Other Expenses$4,071-$22,060$26,131
Insurance$5,171--$5,171
Travel$2,215--$2,215
Depreciation Depletion-$1,053-$1,053
Total Functional Expenses$2,333,270$166,512$280,561$2,780,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
TamcoAreva MartinSNN PresidentConsulting FeesNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Special Needs Network Inc
EIN
05-0617904
Phone
3232917100
Address
4401 Crenshaw Blvd, Los Angeles, CA 90043

Signing Officer

Name
Areva Martin
Title
President
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
153

Preparer

Firm
John W Weldon CPA
Address
11600 Washington Place Suite 105, Los Angeles, CA 90066-5000
Preparer
John W Weldon
Phone
3103907487
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Center for Autism and Developmental Disabilities (C.A.D.D.) -The clinic provide a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at at-risk and low-income youth and families and provide services such as family counseling, legal support services, and educational training for parents and caretakers OTHER PROGRAM SERVICES 5: Tools For Transformation - This comprehensive parent and professional conference focuses on issues related to autism, learning disabilities, ADHD, mental health, and other developmental disabilities. The largest conference of its kind in Los Angeles, Tools for Transformation, convenes renowned experts in medicine, law, education, and advocacy for the purpose of providing 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.Activities also include book signings with special guest authors, an advanced advocates summit, plenary session, networking luncheon, and an awards presentation for exemplary community figures including outstanding students who have beat the odds to achieve success in their education and or career. Families are treated to a comprehensive resource fair where they have the opportunity to meet with health service providers, disability rights attorneys, and other special needs professionals.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040869
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL/CATERING
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT OTHER/RENTAL
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt047581
IRS990/OtherExpensesGrp/FundraisingAmt115305
IRS990/OtherExpensesGrp/FundraisingAmt217643
IRS990/OtherExpensesGrp/FundraisingAmt322060
IRS990/OtherExpensesGrp/ProgramServicesAmt022819
IRS990/OtherExpensesGrp/ProgramServicesAmt129560
IRS990/OtherExpensesGrp/ProgramServicesAmt211912
IRS990/OtherExpensesGrp/ProgramServicesAmt34071
IRS990/OtherExpensesGrp/TotalAmt070400
IRS990/OtherExpensesGrp/TotalAmt144865
IRS990/OtherExpensesGrp/TotalAmt229555
IRS990/OtherExpensesGrp/TotalAmt326131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt08920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160566
IRS990/PayrollTaxesGrp/TotalAmt0178406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0984670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720222
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK TO SCHOOL HEALTH AND SCIENCES RESOURCE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078550
IRS990/ProgSrvcAccomActy3Grp/Desc0Tools For Transformation - This comprehensive parent and professional conference focuses on issues related to autism, learning disabilities, ADHD, mental health, and other developmental disabilities. The largest conference of its kind in Los Angeles, Tools for Transformation, convenes renowned experts in medicine, law, education, and advocacy for the purpose of providing 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.Activities also include book signings with special guest authors, an advanced advocates summit, plenary session, networking luncheon, and an awards presentation for exemplary community figures including outstanding students who have beat the odds to achieve success in their education and or career. Families are treated to a comprehensive resource fair where they have the opportunity to meet with health service providers, disability rights attorneys, and other special needs professionals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747020
IRS990/PYProgramServiceRevenueAmt0448526
IRS990/PYRevenuesLessExpensesAmt02868
IRS990/PYSalariesCompEmpBnftPaidAmt01074475
IRS990/PYTotalExpensesAmt01821495
IRS990/PYTotalRevenueAmt01824363
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02460535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02460535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02460535
IRS990ScheduleA/TotalSupportAmt02460535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TamcoAreva Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SNN President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Center for Autism and Developmental Disabilities (C.A.D.D.) -The clinic provide a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at at-risk and low-income youth and families and provide services such as family counseling, legal support services, and educational training for parents and caretakers OTHER PROGRAM SERVICES 5: Tools For Transformation - This comprehensive parent and professional conference focuses on issues related to autism, learning disabilities, ADHD, mental health, and other developmental disabilities. The largest conference of its kind in Los Angeles, Tools for Transformation, convenes renowned experts in medicine, law, education, and advocacy for the purpose of providing 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.Activities also include book signings with special guest authors, an advanced advocates summit, plenary session, networking luncheon, and an awards presentation for exemplary community figures including outstanding students who have beat the odds to achieve success in their education and or career. Families are treated to a comprehensive resource fair where they have the opportunity to meet with health service providers, disability rights attorneys, and other special needs professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939319
IRS990/TotalAssetsEOYAmt01058923
IRS990/TotalAssetsGrp/BOYAmt0939319
IRS990/TotalAssetsGrp/EOYAmt01058923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084776
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0280561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02333270
IRS990/TotalFunctionalExpensesGrp/TotalAmt02780343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031944
IRS990/TotalLiabilitiesEOYAmt0126864
IRS990/TotalLiabilitiesGrp/BOYAmt031944
IRS990/TotalLiabilitiesGrp/EOYAmt0126864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932059
IRS990/TotalOtherProgSrvcExpenseAmt078390
IRS990/TotalProgramServiceExpensesAmt02333270
IRS990/TotalProgramServiceRevenueAmt01720222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01720251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02805027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058923
IRS990/TravelGrp/ProgramServicesAmt02215

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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
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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