Civic Intelligence

Special Kids Network Inc

990 • Fiscal year 2016 • EIN 36-4300288

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.specialkidsnetwork.org
1121 Lake Cook Road Suite PDeerfield, IL 60015

(847) 444-9444

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$136,151

Up $115,619 (+563%) from 2014

Net Assets

Up

$30,763

Up $10,231 (+50%) from 2014

Liabilities

Up

$105,388

Up $105,388 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$257,186

Up $78,798 (+44%) from 2014

Expenses

Up

$261,107

Up $93,478 (+56%) from 2014

Net Income

Down

-$3,921

Down $14,680 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$136,151
Liabilities$105,388
Net Assets$30,763
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$257,186
Expenses$261,107
Net Income-$3,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$453,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,540$126,944▲ $93,404
Prepaid Expenses and Deferred Charges$1,144$1,178▲ $34
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,684$136,151▲ $101,467
Other Assets Total-$8,029-
Liabilities
Accounts Payable and Accrued Expenses-$105,388-
Total Liabilities$0$105,388▲ $105,388
Net Assets / Fund Balance
Unrestricted Net Assets$34,684$30,763▼ $3,921
Total Net Assets Fund Balance$34,684$30,763▼ $3,921
Total Liabilities and Net Assets / Fund Balance$34,684$136,151▲ $101,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,029--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles CoePresident
David KaufmanSecretary
Bari LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,688
All Other Contributions
$157,498
Change in Net Assets
$-3,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,342
Other Expenses$12,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,342--$248,342
Fees for Services Accounting-$7,260-$7,260
Office Expenses-$1,141-$1,141
Other Expenses-$36-$36
Total Functional Expenses$248,342$12,765$0$261,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nora ProjectChicago, IL--$141,495
KeshetNorthbrook, IL--$38,500
Chicago Diabetes ProjectChicago, IL--$37,362
Special Olympics of IllinoisNormal, IL--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,269
Fundraising Direct Expenses$138,946
Gaming Gross Income$79,093
Gaming Direct Expenses$57,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$217,269$217,269$47,438$169,831
Total Events$217,269$217,269$138,946$78,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Audit committee
Yes
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 Kids Network Inc
EIN
36-4300288
Phone
8474449444
Address
1121 LAKE COOK ROAD SUITE P, DEERFIELD, IL 60015

Signing Officer

Name
Charles Coe
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Malin & Company Ltd
Address
425 Huehl Road Unit 11B, Northbrook, IL 60062-2340
Preparer
David Malin
Phone
8474981224
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES COE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01121 LAKE COOK ROAD SUITE P
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEERFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060015
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037362
IRS990ScheduleI/RecipientTable/CashGrantAmt138500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3141495
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO DIABETES PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KESHET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE NORA PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0840 SOUTH WOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1617 LANDWEHR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2605 E WILLOW STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31418 W GEORGE ST 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORMAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360657
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034684
IRS990/TotalAssetsEOYAmt0136151
IRS990/TotalAssetsGrp/BOYAmt034684
IRS990/TotalAssetsGrp/EOYAmt0136151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0105388
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0105388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030763
IRS990/TotalProgramServiceExpensesAmt0248342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.specialkidsnetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,151
Liabilities
$105,388
Net assets
$30,763
Revenue
$257,186
Expenses
$261,107
Net income
-$3,921
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits