Civic Intelligence

Special Kids Network Inc

990EZ • Fiscal year 2017 • EIN 36-4300288

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,400

Down $115,751 (-85%) from 2016

Net Assets

Down

$20,400

Down $10,363 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,947

Down $167,239 (-65%) from 2016

Expenses

Down

$25,613

Down $235,494 (-90%) from 2016

Net Income

Up

$64,334

Up $68,255 (+1741%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,400
Liabilities-
Net Assets$20,400

Operations Trend

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

2017

Revenue$89,947
Expenses$25,613
Net Income$64,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$151,997
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.$74,697$74,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COEPresident-$0--
DAVID KAUFMANSecretary-$0--
BARI LEVINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nora Project$40,284$40,284-$40,284
Mental Health Awareness$26,393$26,393$1,944$24,449
Total Events$66,677$66,677$18,145$48,532
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
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David Malin & Company Ltd
Address
425 Huehl Road Unit 11B, Northbrook, IL 60062-2340
Preparer
David Malin
Phone
8474981224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7194

Other Expenses.1002

Office Expenses $7973

Other Expenses.1005

Travel $337

Other Expenses.1

INSURANCE $1721

Other Expenses.2

EQUIPMENT RENTAL $673

Other Expenses.3

OUTSIDE SERVICES $368

Other Expenses.4

FILING FEES $115

Other Expenses.5

BANK CHARGES $32

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1178 Prepaid Expenses and Deferred Charges - Ending $1178

Other Assets.1

BARTER TRADE BALANCE - Beginning $8029 BARTER TRADE BALANCE - Ending $372

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $105388 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix192 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.

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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062050
IRS990EZ/SpecialEventsNetIncomeLossAmt080844
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025613
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IRS990EZ/TotalRevenueAmt089947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialkidsnetwork.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347762
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORA PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MENTAL HEALTH AWARENESS
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076217
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027905
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027905
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
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IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $1178 Prepaid Expenses and Deferred Charges - Ending $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARTER TRADE BALANCE - Beginning $8029 BARTER TRADE BALANCE - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $105388 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0364300288
ReturnHeader/Filer/PhoneNum08474449444
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 LAKE COOK ROAD SUITE P
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
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/ZIPCd0600622340
ReturnHeader/PreparerPersonGrp/PhoneNum08474981224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MALIN
ReturnHeader/ReturnTs02018-08-31T12:40:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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