Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-3933134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$71,855
Up $37,413 (+109%) from 2011
Net Assets
Up$70,623
Up $38,034 (+117%) from 2011
Liabilities
Down$1,232
Down $621 (-34%) from 2011
Revenue
Up$198,118
Up $62,989 (+47%) from 2011
Expenses
Down$160,084
Down $28,721 (-15%) from 2011
Net Income
Up$38,034
Up $91,710 (+171%) from 2011
SHN is a faith-based Christian organization called to bear witness to God's glory through caring for children with intellectual disabilities in Zambia by providing a holistic health and education and therapies.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12422 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29835 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 198118 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 38034 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 30455 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 198118 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32589 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32589 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70623 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70623 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 49500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ERIC NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HOLLY NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRIS KNIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ERICA KNIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GORDON MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BROOKE EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEANNIE ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 22020 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 42020 |
| IRS990EZ/OtherExpensesTotal | 0 | 46822 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Care of children at risk and orphans |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2522 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Special Hope Network is a faith-based organization that was created in order to address serious inequities and insufficiencies in the care for children at risk and orphans with special needs. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 160084 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80225 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1853 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1232 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 818 E JEFFERSON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 229025132 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RICH THURSTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4342962156 |
| IRS990EZ/TotalAssets/BOY | 0 | 34442 |
| IRS990EZ/TotalAssets/EOY | 0 | 71855 |
| IRS990EZ/TotalExpenses | 0 | 160084 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 160084 |
| IRS990EZ/TotalRevenue | 0 | 198118 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.specialhopenetwork.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 198118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 135129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 159383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 94263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 586893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 586893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 198118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 135129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94263 |
| IRS990ScheduleA/Total509/Total | 0 | 586893 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 586992 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTING FEES 590. SUPPLIES 2327. CREDIT CARD AND BANK FEES 3659. INSURANCE 9881. TELEPHONE 2808. PAYROLL TAXES 4636. PAYROLL PROCESSING FEES 33. REGISTRATION FEES 25. COMPUTER SUPPLIES AND EXPENSES 141. OFFICE EXPENSES 1517. MEDICAL EXPENSES & TRANSPORT 5850. TRANSPORTATION EXPENSES 7272. TRAVEL EXPENSES 3158. CONFERENCES AND MEETINGS 1875. HOUSING EXPENSES 3050. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VEHICLES 22020. 42020. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 1853. 1232. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 263933134 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPECIAL HOPE NETWORK |
| ReturnHeader/Filer/NameControl | 0 | SPEC |
| ReturnHeader/Filer/Phone | 0 | 4342962156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7060 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | ERICA KNIGHTS |
| ReturnHeader/Officer/Phone | 0 | 4342962156 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | W JEFFREY DALTON CPA P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 520 GREENFIELD TERRACE STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22901 |
| ReturnHeader/Preparer/Name | 0 | W JEFFREY DALTON |
| ReturnHeader/Preparer/Phone | 0 | 4342966849 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T13:02:57-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.