Civic Intelligence

Special Kids Network Inc

EIN 36-4300288 • 501(c)3 • Northbrook, IL

Profile

The purpose of the organization is to provide assistance to disabled children through contributions to organizations whose specific purpose is to provide such assistance.

1466 Techny RoadNorthbrook, IL 60062

www.specialkidsnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$683

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$683

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,887 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $20,532Liabilities 2014: $0Net Assets 2014: $20,5322014Assets 2016: $136,151Liabilities 2016: $105,388Net Assets 2016: $30,7632016Assets 2017: $20,400Net Assets 2017: $20,4002017Assets 2018: $33,177Net Assets 2018: $33,1772018Assets 2019: $19,221Net Assets 2019: $19,2212019Assets 2020: $9,918Net Assets 2020: $9,9182020Assets 2021: $683Net Assets 2021: $6832021Assets 2022: $683Net Assets 2022: $6832022

Highlighted filing

2022

Assets$683
Liabilities-
Net Assets$683
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $178,388Expenses 2014: $167,629Net Income 2014: $10,7592014Revenue 2016: $257,186Expenses 2016: $261,107Net Income 2016: -$3,9212016Revenue 2017: $89,947Expenses 2017: $25,613Net Income 2017: $64,3342017Revenue 2018: $100,234Expenses 2018: $87,457Net Income 2018: $12,7772018Revenue 2019: $104,254Expenses 2019: $118,210Net Income 2019: -$13,9562019Revenue 2020: $7,222Expenses 2020: $16,525Net Income 2020: -$9,3032020Revenue 2021: $2,887Expenses 2021: $12,122Net Income 2021: -$9,2352021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$683
Liabilities
-
Net assets
$683
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.07$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.00$0.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.90$0.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.05$0.31$2.57$2.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.78$1.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The purpose of the organization is to provide assistance to disabled children through contributions to organizations whose specific purpose is to provide such assistance.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO DISABLED CHILDREN THROUGH CONTRIBUTIONS TO ORGANIZATIONS WHOSE SPECIFIC PURPOSE IS TO PROVIDE SUCH ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COEPresident-$0--
JILL COESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Special Kids Network Inc
EIN
36-4300288
Phone
8474449444
Address
1466 TECHNY ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Charles Coe
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David Malin & Company Ltd
Address
425 Huehl Road Unit 11B, Northbrook, IL 60062
Preparer
David Malin
Phone
8474981224
Raw XML Appendix117 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES COE
IRS990EZ/BooksInCareOfDetail/PhoneNum08474449444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 LAKE COOK ROAD SUITE P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO DISABLED CHILDREN THROUGH CONTRIBUTIONS TO ORGANIZATIONS WHOSE SPECIFIC PURPOSE IS TO PROVIDE SUCH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO DISABLED CHILDREN THROUGH CONTRIBUTIONS TO ORGANIZATIONS WHOSE SPECIFIC PURPOSE IS TO PROVIDE SUCH ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialkidsnetwork.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325420
IRS990ScheduleA/TotalSupportAmt0325420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0364300288
ReturnHeader/Filer/PhoneNum08474449444
ReturnHeader/Filer/USAddress/AddressLine1Txt01466 TECHNY ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363155048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MALIN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Huehl Road Unit 11B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MALIN
ReturnHeader/ReturnTs02023-11-13T11:17:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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