Civic Intelligence

Exceptional Needs Network

990EZ • Fiscal year 2012 • EIN 48-1301380

Jun 01, 2011 to May 31, 2012 • Filed on Oct 04, 2012

Organization ProfileN/A
PO Box 314994551
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,549

No earlier filing loaded for comparison.

Net Assets

$45,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$100,546

No earlier filing loaded for comparison.

Expenses

$87,182

No earlier filing loaded for comparison.

Net Income

$13,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $45,549Net Assets 2012: $45,5492012Assets 2013: $102,076Liabilities 2013: $0Net Assets 2013: $102,0762013Assets 2014: $77,614Liabilities 2014: $0Net Assets 2014: $77,6142014Assets 2015: $83,090Liabilities 2015: $0Net Assets 2015: $83,0902015Assets 2016: $100,941Liabilities 2016: $0Net Assets 2016: $100,9412016Assets 2017: $143,290Liabilities 2017: $0Net Assets 2017: $143,2902017Assets 2018: $116,071Liabilities 2018: $0Net Assets 2018: $116,0712018Assets 2019: $120,188Liabilities 2019: $0Net Assets 2019: $120,1882019Assets 2020: $98,554Liabilities 2020: $0Net Assets 2020: $98,5542020Assets 2021: $107,616Liabilities 2021: $0Net Assets 2021: $107,6162021Assets 2022: $189,873Liabilities 2022: $0Net Assets 2022: $189,8732022Assets 2023: $138,278Liabilities 2023: $0Net Assets 2023: $138,2782023Assets 2024: $130,943Liabilities 2024: $0Net Assets 2024: $130,9432024Assets 2025: $109,017Net Assets 2025: $109,0172025

Highlighted filing

2012

Assets$45,549
Liabilities-
Net Assets$45,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $100,546Expenses 2012: $87,182Net Income 2012: $13,3642012Revenue 2013: $137,595Expenses 2013: $81,068Net Income 2013: $56,5272013Revenue 2014: $66,504Expenses 2014: $90,966Net Income 2014: -$24,4622014Revenue 2015: $98,188Expenses 2015: $92,712Net Income 2015: $5,4762015Revenue 2016: $111,100Expenses 2016: $93,249Net Income 2016: $17,8512016Revenue 2017: $132,106Expenses 2017: $89,757Net Income 2017: $42,3492017Revenue 2018: $77,700Expenses 2018: $104,919Net Income 2018: -$27,2192018Revenue 2019: $117,792Expenses 2019: $113,675Net Income 2019: $4,1172019Revenue 2020: $90,754Expenses 2020: $112,388Net Income 2020: -$21,6342020Revenue 2021: $28,447Expenses 2021: $19,385Net Income 2021: $9,0622021Revenue 2022: $120,349Expenses 2022: $38,092Net Income 2022: $82,2572022Revenue 2023: $136,744Expenses 2023: $188,339Net Income 2023: -$51,5952023Revenue 2024: $102,674Expenses 2024: $110,009Net Income 2024: -$7,3352024Revenue 2025: $193,201Expenses 2025: $215,127Net Income 2025: -$21,9262025

Highlighted filing

2012

Revenue$100,546
Expenses$87,182
Net Income$13,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide camps and programs for children with special needs.

Filing and Contact Details

Filer

EIN
48-1301380
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032185
IRS990EZ/CashSavingsAndInvestments/EOY045549
IRS990EZ/ContributionsGiftsGrantsEtc027239
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013364
IRS990EZ/FeesAndOthPymtToIndContractors02180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020824
IRS990EZ/GrossReceipts0112041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032185
IRS990EZ/NetAssetsOrFundBalancesBOY032185
IRS990EZ/NetAssetsOrFundBalances/EOY045549
IRS990EZ/NetAssetsOrFundBalancesEOY045549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101631 MARALISA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113830 SANTA CLARA WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121670 EAST GATE WAY 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139293 TESLA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144514 MAUREEN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15871 HAZEL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLEASANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA MCSHERFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE GIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRSTEN SPROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALERIE HUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CAMPS AND PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO SUCCESSFUL CAMPS WERE HELD ALLOWING CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO EXPERIENCE THE JOYS OF NATURE. THE CAMP IS NOW CONSIDERED TO BE THE #1 CAMP FOR CHILDREN WITH AUTISM IN THE TRI-VALLEY AREA. MORE THAN 150 CHILDREN ATTENDED BOTH CAMPS. ENN HAS ALSO BEGUN A MINI-GRANT PROGRAM FOR SPECIAL EDUCATION TEACHERS IN THE BAY AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069828
IRS990EZ/ProgramServiceRevenue063978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011495
IRS990EZ/SpecialEventsNetIncomeLoss09329
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109293 TESLA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094550
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE GIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259984914
IRS990EZ/TotalAssets/BOY032185
IRS990EZ/TotalAssets/EOY045549
IRS990EZ/TotalExpenses087182
IRS990EZ/TotalProgramServiceExpenses069828
IRS990EZ/TotalRevenue0100546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0185320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472401
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700472401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0185320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074738
IRS990ScheduleA/Total170/Total0472401
IRS990ScheduleA/TotalSupport0472401
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06495
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103015
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03015
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010524
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010524
IRS990ScheduleG/EventsInformation/NameOfEvent10PASTA FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary04029
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03480
IRS990ScheduleO/GeneralExplanation/Explanation0MISC FUNDRAISING $40
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE FEES $1184
IRS990ScheduleO/GeneralExplanation/Explanation2CAMP EXPENSES $69828
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $12177
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1773
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481301380
ReturnHeader/Filer/Name/BusinessNameLine10EXCEPTIONAL NEEDS NETWORK
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/Phone09259984914
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3149
ReturnHeader/Filer/USAddress/City0LIVERMORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0DENISE GIL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janet S Yarbrough CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 Main Street Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094566
ReturnHeader/Preparer/Name0Janet Yarbrough
ReturnHeader/Preparer/Phone09254620518
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T14:21:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,549
Liabilities
-
Net assets
$45,549
Revenue
$100,546
Expenses
$87,182
Net income
$13,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.93$2.15$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.03$1.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.37$1.88$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.20$0.38$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.91$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.78$1.05$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.32$0.90$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.11$0.93$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.91$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.38$0.81$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.01$0.87$0.13