Civic Intelligence

Exceptional Needs Network

990EZ • Fiscal year 2016 • EIN 48-1301380

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,941

Up $17,851 (+21%) from 2015

Net Assets

Up

$100,941

Up $17,851 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$111,100

Up $12,912 (+13%) from 2015

Expenses

Up

$93,249

Up $537 (+0.6%) from 2015

Net Income

Up

$17,851

Up $12,375 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,941
Liabilities$0
Net Assets$100,941

Operations Trend

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

2016

Revenue$111,100
Expenses$93,249
Net Income$17,851
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$119,163
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.$72,442-
Compensation and Service Providers

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--
ASHLEY WEBERDirector-$0--
JUSTIN WEBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$12,639$12,639$6,264$6,375
Hike Fundraiser$8,813$8,813-$8,813
Total Events$27,128$27,128$6,759$20,369
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
2016-09-12
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 $3040

Other Expenses.1012

Insurance $11677

Other Expenses.1

CAMP EXPENSES $72442

Other Expenses.2

EQUIPMENT $3234

Other Expenses.3

STORAGE FEES $1331

Other Expenses.4

Bank charges/return check $930

Other Expenses.5

FILING FEES $25

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092679
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IRS990EZ/SpecialEventsNetIncomeLossAmt021089
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05676
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08813
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP EXPENSES $72442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE FEES $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/RETURN CHECK $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $25
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/ReturnTs02016-09-12T11:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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