Civic Intelligence

Special Kids Network Inc

990EZ • Fiscal year 2020 • EIN 36-4300288

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-129%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,918

Down $9,303 (-48%) from 2019

Net Assets

Down

$9,918

Down $9,303 (-48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,222

Down $97,032 (-93%) from 2019

Expenses

Down

$16,525

Down $101,685 (-86%) from 2019

Net Income

Up

-$9,303

Up $4,653 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$9,918
Liabilities-
Net Assets$9,918
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$7,222
Expenses$16,525
Net Income-$9,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$7,222
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.$16,525-
Compensation and Service Providers
Top Officer Pay76th 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
1121 LAKE COOK ROAD SUITE P, DEERFIELD, IL 60015

Signing Officer

Name
Charles Coe
Title
President
Signed
2021-05-14
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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $208”

Other Expenses.1002

“Office Expenses $6190”

Other Expenses.1

“MISCELLANEOUS $1820”

Other Expenses.2

“INSURANCE $732”

Other Expenses.3

“Dues and subscriptions $325”

Other Expenses.4

“FILING FEES $15”

Other Assets.1011

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

Other Assets.1

“BARTER TRADE BALANCE - Beginning $975 BARTER TRADE BALANCE - Ending $975”

Raw XML Appendix149 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/BOYAmt017068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0185
IRS990EZ/GrossReceiptsAmt07222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09918
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
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/OtherAssetsTotalDetail/BOYAmt02153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02153
IRS990EZ/OtherExpensesTotalAmt09290
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/GrantsAndAllocationsAmt016525
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/TotalExpensesAmt016525
IRS990EZ/TotalProgramServiceExpensesAmt016525
IRS990EZ/TotalRevenueAmt07222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialkidsnetwork.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0928391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928391
IRS990ScheduleA/TotalSupportAmt0928391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1178 Prepaid Expenses and Deferred Charges - Ending $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARTER TRADE BALANCE - Beginning $975 BARTER TRADE BALANCE - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MALIN
ReturnHeader/ReturnTs02021-05-14T09:23:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,918
Liabilities
-
Net assets
$9,918
Revenue
$7,222
Expenses
$16,525
Net income
-$9,303
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
2020Detailed filing. Detailed filing data is available for this year.$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