Civic Intelligence

Exceptional Needs Network

990EZ • Fiscal year 2015 • EIN 48-1301380

Jun 01, 2014 to May 31, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
PO Box 3149Livermore, CA 94551

(925) 998-4914

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,090

Up $5,476 (+7.1%) from 2014

Net Assets

Up

$83,090

Up $5,476 (+7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$98,188

Up $31,684 (+48%) from 2014

Expenses

Up

$92,712

Up $1,746 (+1.9%) from 2014

Net Income

Up

$5,476

Up $29,938 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$83,090
Liabilities$0
Net Assets$83,090
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$98,188
Expenses$92,712
Net Income$5,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$107,514
Mission and Program Overview

Mission

Provide camps and programs for children with special needs.

Program Services

DescriptionGrantsExpenses
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.$75,896-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HUNDPresident-$0--
KIRSTEN SPROTTSecretary-$0--
DENISE GILTreasurerFT$0--
LAURA MCSHERFFREYDirector-$0--
WENDY HILLDirector-$0--
CHAD LONDREYDirector-$0--
LISA LONDREYDirector-$0--
MIKE KILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$12,346$12,346$6,710$5,636
Total Events$12,346$12,346$6,710$5,636
Filing and Contact Details

Filer

Filer Name
Exceptional Needs Network
EIN
48-1301380
Phone
9259984914
Address
PO BOX 3149, LIVERMORE, CA 94551

Signing Officer

Name
Denise Gil
Title
Treasurer
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Janet S Yarbrough CPA
Address
855 Main Street Ste 205, Pleasanton, CA 94566
Preparer
Janet Yarbrough
Phone
9254620518
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2320”

Other Expenses.1012

“Insurance $12178”

Other Expenses.1

“CAMP EXPENSES $75896”

Other Expenses.2

“STORAGE FEES $1265”

Other Expenses.3

“EQUIPMENT $458”

Raw XML Appendix174 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/PhoneNum09259984914
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017518
IRS990EZ/GrossReceiptsAmt0107514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE HUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MCSHERFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD LONDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA LONDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CAMPS AND PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt044798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09326
IRS990EZ/SpecialEventsNetIncomeLossAmt08192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092712
IRS990EZ/TotalProgramServiceExpensesAmt075896
IRS990EZ/TotalRevenueAmt098188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0352740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352740
IRS990ScheduleA/TotalSupportAmt0352740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS HOLD'EM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $12178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP EXPENSES $75896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FEES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL NEEDS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0481301380
ReturnHeader/Filer/PhoneNum09259984914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3149
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Yarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Main Street Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254620518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Yarbrough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T12:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,090
Liabilities
$0
Net assets
$83,090
Revenue
$98,188
Expenses
$92,712
Net income
$5,476
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