Civic Intelligence

Special Hope Network

990 • Fiscal year 2021 • EIN 26-3933134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO box 50543Bellevue, WA 98015

(425) 243-7601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,012

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$346,711

Up $168,504 (+95%) from 2020

Net Assets

Up

$338,120

Up $164,318 (+95%) from 2020

Liabilities

Up

$8,591

Up $4,186 (+95%) from 2020

Revenue

Up

$645,171

Up $133,837 (+26%) from 2020

Expenses

Up

$480,851

Up $72,030 (+18%) from 2020

Net Income

Up

$164,320

Up $61,807 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $90,485Liabilities 2010: $4,220Net Assets 2010: $86,2652010Assets 2011: $34,442Liabilities 2011: $1,853Net Assets 2011: $32,5892011Assets 2012: $71,855Liabilities 2012: $1,232Net Assets 2012: $70,6232012Assets 2013: $107,017Liabilities 2013: $1,259Net Assets 2013: $105,7582013Assets 2018: $128,207Liabilities 2018: $6,573Net Assets 2018: $121,6342018Assets 2019: $76,432Liabilities 2019: $5,143Net Assets 2019: $71,2892019Assets 2020: $178,207Liabilities 2020: $4,405Net Assets 2020: $173,8022020Assets 2021: $346,711Liabilities 2021: $8,591Net Assets 2021: $338,1202021Assets 2022: $304,979Liabilities 2022: $1,203Net Assets 2022: $303,7762022Assets 2023: $243,429Liabilities 2023: $541Net Assets 2023: $242,8882023Assets 2024: $343,487Liabilities 2024: $2,224Net Assets 2024: $341,2632024

Highlighted filing

2021

Assets$346,711
Liabilities$8,591
Net Assets$338,120

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $159,482Expenses 2010: $154,991Net Income 2010: $4,4912010Revenue 2011: $135,129Expenses 2011: $188,805Net Income 2011: -$53,6762011Revenue 2012: $198,118Expenses 2012: $160,084Net Income 2012: $38,0342012Revenue 2013: $266,231Expenses 2013: $231,096Net Income 2013: $35,1352013Revenue 2018: $369,114Expenses 2018: $376,693Net Income 2018: -$7,5792018Revenue 2019: $401,891Expenses 2019: $452,239Net Income 2019: -$50,3482019Revenue 2020: $511,334Expenses 2020: $408,821Net Income 2020: $102,5132020Revenue 2021: $645,171Expenses 2021: $480,851Net Income 2021: $164,3202021Revenue 2022: $638,263Expenses 2022: $675,532Net Income 2022: -$37,2692022Revenue 2023: $683,780Expenses 2023: $744,669Net Income 2023: -$60,8892023Revenue 2024: $678,819Expenses 2024: $580,116Net Income 2024: $98,7032024

Highlighted filing

2021

Revenue$645,171
Expenses$480,851
Net Income$164,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$645,171
Mission and Program Overview

Mission

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.

SHN is a faithbased Christian organization called to bear Gods glory through caring for children with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,143$227,711▲ $63,568
Pledges and Grants Receivable$14,064$119,000▲ $104,936
Total Assets$178,207$346,711▲ $168,504
Liabilities
Accounts Payable and Accrued Expenses$4,405$8,591▲ $4,186
Total Liabilities$4,405$8,591▲ $4,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,802$338,120▲ $164,318
Total Net Assets Fund Balance$173,802$338,120▲ $164,318
Total Liabilities and Net Assets / Fund Balance$178,207$346,711▲ $168,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NelsonPresidentFT$62,512$4,500$67,012
Holly NelsonVP of EducationFT$60,073$4,500$64,573

Board Members and Trustees

NameTitle
Benjamin MenenbergBoard Chairman
Brandon HarklessBoard Member
Elizabeth DewittBoard Member
Emma MwanzaBoard Member
Rebecca FryBoard Member
Rebecca ScharfBoard Member
Min KimBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,078
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$28
All Other Contributions
$645,078
Change in Net Assets
$164,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$44,592Fair Market Value (FMV)
Total Noncash Contributions4$44,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,971
Grants and Similar Amounts Paid$143,668
Total Fundraising Expense$71,230
Other Expenses$68,323
Professional Fundraising Fees$8,889

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$143,668--$143,668
Current Officers, Directors, Trustees, and Key Employees$108,701$13,588$13,588$135,877
Other Salaries and Wages$76,686$8,049$23,195$107,930
Fees for Services Management-$21,581-$21,581
Payroll Taxes$11,960$1,504$2,700$16,164
Travel$1,515$5,376$7,168$14,059
Office Expenses-$632$12,357$12,989
Information Technology$3,637$3,314$3,236$10,187
Fees for Services Professional Fundraising--$8,889$8,889
Other Expenses-$6,194-$6,194
Insurance-$1,565-$1,565
Fees for Services Accounting-$1,266-$1,266
Conferences and Meetings$237-$12$249
Fees for Services Legal-$148-$148
Fees for Services Other--$85$85
Total Functional Expenses$346,404$63,217$71,230$480,851
International Activity

International Summary

Employees
7
Spending
$143,668

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesRelief and Development07$143,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

Rebecca Scharf does not have voting rights.

Part VI Line 2

Eric Nelson and holly Nelson are both directors and they are husband

Part VI Line 2

and wife.

Part VI Line 11B

The return is reviewed by the overseeing directors and board members.

Part VI Line 12C

The Chairman and President review annual Conflict of Interest (COI)

Part VI Line 12C

from the Directors and Officers. Any COI is reported to the BoDs.

Part VI Line 15A or B

The annual process of compensation was overseen by the

Part VI Line 15A or B

independent BoDs, including analysis of comparable entities.

Part VI Line 19

SHN publishes its annual 990 through Guidestar.org and IRS website.

Part VI Line 19

Also, the Form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Special Hope Network
EIN
26-3933134
In Care Of
% Eric R Nelson
Phone
4252437601
Address
PO box 50543, Bellevue, WA 98015

Signing Officer

Name
Eric R Nelson
Title
President
Phone
4252243015
Signed
2022-11-07

Organization Details

Principal Officer
Benjamin Menenberg
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0143668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief and Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0143668
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0143668
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SHN implements its programs through SHN Zambia Limited,
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1an organization incorporated under the laws of Zambia.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SHN reviews quarterly financial reporting from SHN
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Zambia limited in order to ensure that funds are spent
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4properly on program services
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0143668
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt044592
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Scharf does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eric Nelson and holly Nelson are both directors and they are husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reviewed by the overseeing directors and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Chairman and President review annual Conflict of Interest (COI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5from the Directors and Officers. Any COI is reported to the BoDs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The annual process of compensation was overseen by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7independent BoDs, including analysis of comparable entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHN publishes its annual 990 through Guidestar.org and IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Also, the Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178207
IRS990/TotalAssetsEOYAmt0346711
IRS990/TotalAssetsGrp/BOYAmt0178207
IRS990/TotalAssetsGrp/EOYAmt0346711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645078
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04405
IRS990/TotalLiabilitiesEOYAmt08591
IRS990/TotalLiabilitiesGrp/BOYAmt04405
IRS990/TotalLiabilitiesGrp/EOYAmt08591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338120
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0346404
IRS990/TotalReportableCompFromOrgAmt0122585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645171
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346711
IRS990/TravelGrp/FundraisingAmt07168
IRS990/TravelGrp/ManagementAndGeneralAmt05376
IRS990/TravelGrp/ProgramServicesAmt01515
IRS990/TravelGrp/TotalAmt014059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 50543
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.specialhopenetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC R NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252243015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Hope Network
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0263933134
ReturnHeader/Filer/InCareOfNm0% Eric R Nelson
ReturnHeader/Filer/PhoneNum04252437601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 50543
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098015

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