Exceptional Needs Network

990EZ • Fiscal year 2013 • EIN 48-1301380

Jun 01, 2012 to May 31, 2013 • Filed on Aug 16, 2013

Organization Profile N/A

PO Box 3149Livermore, CA 94551

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$102,076

Up $56,527 (+124%) from 2012

Net Assets

$102,076

Up $56,527 (+124%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

$137,595

Up $37,049 (+37%) from 2012

Expenses

Down

$81,068

Down $6,114 (-7.0%) from 2012

Net Income

$56,527

Up $43,163 (+323%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$102,076

Liabilities$0

Net Assets$102,076

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$137,595

Expenses$81,068

Net Income$56,527

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide camps and programs for children with special needs.

Filing and Contact Details

Filer

EIN: 48-1301380

Raw XML Appendix176 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/CashSavingsAndInvestments/BOY	0	45549
IRS990EZ/CashSavingsAndInvestments/EOY	0	102076
IRS990EZ/ContributionsGiftsGrantsEtc	0	73896
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	56527
IRS990EZ/FeesAndOthPymtToIndContractors	0	575
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	15615
IRS990EZ/GrossReceipts	0	143455
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45549
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45549
IRS990EZ/NetAssetsOrFundBalances/EOY	0	102076
IRS990EZ/NetAssetsOrFundBalancesEOY	0	102076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE KILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA LONDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHAD LONDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WENDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAURA MCSHERFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DENISE GIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KIRSTEN SPROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	VALERIE HUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	80493
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE CAMPS AND PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TWO 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/ProgramServiceRevenue	0	53944
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	5860
IRS990EZ/SpecialEventsNetIncomeLoss	0	9755
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9293 TESLA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LIVERMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94550
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENISE GIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9259984914
IRS990EZ/TotalAssets/BOY	0	45549
IRS990EZ/TotalAssets/EOY	0	102076
IRS990EZ/TotalExpenses	0	81068
IRS990EZ/TotalRevenue	0	137595
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	73896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	185320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	101354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	83750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	471559
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	471559
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	73896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	185320
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	101354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	83750
IRS990ScheduleA/Total170/Total	0	471559
IRS990ScheduleA/TotalSupport	0	471559
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	370
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9381
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	9381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9381
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	9381
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	TOMMY T'S
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	370
IRS990ScheduleO/GeneralExplanation/Explanation	0	FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation	1	STORAGE FEES $1265
IRS990ScheduleO/GeneralExplanation/Explanation	2	CAMP EXPENSES $67222
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $9945
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $2011
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481301380
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCEPTIONAL NEEDS NETWORK
ReturnHeader/Filer/NameControl	0	EXCE
ReturnHeader/Filer/Phone	0	9259984914
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3149
ReturnHeader/Filer/USAddress/City	0	LIVERMORE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94551
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-16
ReturnHeader/Officer/Name	0	DENISE GIL
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Janet S Yarbrough CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	855 Main Street Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94566
ReturnHeader/Preparer/Name	0	Janet Yarbrough
ReturnHeader/Preparer/Phone	0	9254620518
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-16T08:33:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $102,076
Liabilities: $0
Net assets: $102,076
Revenue: $137,595
Expenses: $81,068
Net income: $56,527

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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