Civic Intelligence

Special Kids Network Inc

990EZ • Fiscal year 2018 • EIN 36-4300288

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,177

Up $12,777 (+63%) from 2017

Net Assets

Up

$33,177

Up $12,777 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$100,234

Up $10,287 (+11%) from 2017

Expenses

Up

$87,457

Up $61,844 (+241%) from 2017

Net Income

Down

$12,777

Down $51,557 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$33,177
Liabilities-
Net Assets$33,177
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$100,234
Expenses$87,457
Net Income$12,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$120,987
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.$82,378$82,378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COEPresident-$0--
DAVID KAUFMANSecretary-$0--
BARI LEVINTreasurer-$0--
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
2019-08-26
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CHICAGO DIABETES PROJECT | Cash Amount Given: $79733”

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1002

“Office Expenses $2570”

Other Expenses.1

“INSURANCE $1677”

Other Expenses.2

“FILING FEES $10”

Other Expenses.3

“BANK CHARGES $9”

Other Assets.1011

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

Other Assets.1

“BARTER TRADE BALANCE - Beginning $372 BARTER TRADE BALANCE - Ending $351”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08474449444
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0119992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082378
IRS990EZ/GrossReceiptsAmt0120987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARI LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01529
IRS990EZ/OtherExpensesTotalAmt05079
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020753
IRS990EZ/SpecialEventsNetIncomeLossAmt099239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087457
IRS990EZ/TotalProgramServiceExpensesAmt082378
IRS990EZ/TotalRevenueAmt0100234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialkidsnetwork.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01074607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074607
IRS990ScheduleA/TotalSupportAmt01074620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0119992
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119992
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099239
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020753
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHICAGO DIABETES PROJECT | Cash Amount Given: $79733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1178 Prepaid Expenses and Deferred Charges - Ending $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARTER TRADE BALANCE - Beginning $372 BARTER TRADE BALANCE - Ending $351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/ReturnTs02019-08-26T15:46:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,177
Liabilities
-
Net assets
$33,177
Revenue
$100,234
Expenses
$87,457
Net income
$12,777
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
2018Detailed filing. Detailed filing data is available for this year.$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