Civic Intelligence

Special Hope Network

990 • Fiscal year 2022 • EIN 26-3933134

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.specialhopenetwork.org
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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,458

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$304,979

Down $41,732 (-12%) from 2021

Net Assets

Down

$303,776

Down $34,344 (-10%) from 2021

Liabilities

Down

$1,203

Down $7,388 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$638,263

Down $6,908 (-1.1%) from 2021

Expenses

Up

$675,532

Up $194,681 (+40%) from 2021

Net Income

Down

-$37,269

Down $201,589 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$304,979
Liabilities$1,203
Net Assets$303,776
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

2022

Revenue$638,263
Expenses$675,532
Net Income-$37,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$638,263
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$227,711$263,479▲ $35,768
Pledges and Grants Receivable$119,000$41,500▼ $77,500
Total Assets$346,711$304,979▼ $41,732
Liabilities
Accounts Payable and Accrued Expenses$8,591$1,203▼ $7,388
Total Liabilities$8,591$1,203▼ $7,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,120$283,776▼ $54,344
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$338,120$303,776▼ $34,344
Total Liabilities and Net Assets / Fund Balance$346,711$304,979▼ $41,732
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ShaveyDevelopment Director-$110,458$110,458
Eric NelsonPresidentFT$66,602$66,602
Holly NelsonVP of EducationFT$64,040$64,040

Board Members and Trustees

NameTitle
Min KimBoard Chair
Brandon HarklessBoard Member
Elizabeth DewittBoard Member
Emma MwanzaBoard Member
Rebecca FryBoard Member
Rebecca ScharfBoard Member
Benjamin MenenbergSecretary
David HalfhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,209
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$638,209
Change in Net Assets
$-37,269

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 Traded2$30,347Fair Market Value (FMV)
Total Noncash Contributions2$30,347-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,124
Grants and Similar Amounts Paid$256,412
Total Fundraising Expense$197,342
Other Expenses$53,909
Professional Fundraising Fees$24,087

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$256,412--$256,412
Other Salaries and Wages$39,000$9,915$126,884$175,799
Current Officers, Directors, Trustees, and Key Employees$114,080$14,260$14,260$142,600
Fees for Services Professional Fundraising--$24,087$24,087
Payroll Taxes$10,137$2,140$10,448$22,725
Information Technology$11,582$3,188$7,243$22,013
Travel-$2,719$9,231$11,950
Other Expenses-$7,220-$7,220
Office Expenses-$547$4,116$4,663
Fees for Services Accounting-$4,435-$4,435
Insurance-$1,565-$1,565
Conferences and Meetings$271-$455$726
Fees for Services Other--$618$618
Fees for Services Management-$368-$368
Fees for Services Legal-$351-$351
Total Functional Expenses$431,482$46,708$197,342$675,532
International Activity

International Summary

Employees
3
Spending
$256,412

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 Development03$256,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,087
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Eric and Holly Nelson are both directors and they are husband and wife.”

Part VI Line 11B

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

Part VI Line 12C

“The Board Chair and Vice 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 independent”

Part VI Line 15A or B

“BoDs, including analysis of comparable entities.”

Part VI Line 18

“SHN publishes its annual 990 through Guidestar.org and IRS website. Also,”

Part VI Line 18

“the Form 990 and governing documents are available upon request.”

Part VI Line 19

“Governing documents made available upon request.”

Part VI, Line 1A

“Rebecca Scharf does not have voting rights.”

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
2023-05-15

Organization Details

Principal Officer
Benjamin Menenberg
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
10
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt02558604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02558604
IRS990ScheduleA/TotalSupportAmt02558774
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0256412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief and Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0256412
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0256412
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/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0256412
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030347
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eric and Holly Nelson are both directors and they are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the overseeing directors and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chair and Vice President review annual Conflict of Interest (COI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3from the Directors and Officers. Any COI is reported to the BoDs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual process of compensation was overseen by the independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BoDs, including analysis of comparable entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHN publishes its annual 990 through Guidestar.org and IRS website. Also,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rebecca Scharf does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 1a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346711
IRS990/TotalAssetsEOYAmt0304979
IRS990/TotalAssetsGrp/BOYAmt0346711
IRS990/TotalAssetsGrp/EOYAmt0304979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638209
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08591
IRS990/TotalLiabilitiesEOYAmt01203
IRS990/TotalLiabilitiesGrp/BOYAmt08591
IRS990/TotalLiabilitiesGrp/EOYAmt01203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303776
IRS990/TotalProgramServiceExpensesAmt0431483
IRS990/TotalReportableCompFromOrgAmt0241100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638263
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304979
IRS990/TravelGrp/FundraisingAmt09231
IRS990/TravelGrp/ManagementAndGeneralAmt02719
IRS990/TravelGrp/TotalAmt011950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 50543
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.specialhopenetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC R NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252243015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,979
Liabilities
$1,203
Net assets
$303,776
Revenue
$638,263
Expenses
$675,532
Net income
-$37,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$6.79$5.80$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$6.84$7.45$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$6.38$6.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$6.45$4.81$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$5.11$4.09$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$4.02$4.52$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.22$3.69$3.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.66$2.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.98$1.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.35$1.89$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.59$1.55$0.04