Civic Intelligence

Exceptional Needs Network

990EZ • Fiscal year 2024 • EIN 48-1301380

Jun 01, 2023 to May 31, 2024 • Filed on Oct 10, 2024

Organization ProfileN/A
PO Box 3149Livermore, CA 94551

(925) 998-4914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$130,943

Down $7,335 (-5.3%) from 2023

Net Assets

Down

$130,943

Down $7,335 (-5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$102,674

Down $34,070 (-25%) from 2023

Expenses

Down

$110,009

Down $78,330 (-42%) from 2023

Net Income

Up

-$7,335

Up $44,260 (+86%) from 2023

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

2024

Assets$130,943
Liabilities$0
Net Assets$130,943
Open 2024 Filing

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

2024

Revenue$102,674
Expenses$110,009
Net Income-$7,335
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$107,909
Mission and Program Overview

Mission

Provide camps and programs for children with special needs.

Program Services

DescriptionGrantsExpenses
THREE SUCCESSFUL CAMPS WERE HELD ALLOWING CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO EXPERIENCE THE JOYS OF NATURE. EACH SESSION ACCOMODATED 45 CAMPERS WITH ONE COUNSELOR FOR EVERY CAMPER. THE CAMP IS NOW CONSIDERED TO BE THE #1 CAMP FOR CHILDREN WITH AUTISM IN THE TRI-VALLEY AREA.-$55,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HUNDPresident-$0--
KIRSTEN SPROTTSecretary-$0--
RAYNA BLAKLEYDirector-$0--
LAURA MCSHEFFREYDirector-$0--
WENDY HILLDirector-$0--
KERRI KENNEDYDirector-$0--
LISA LONDRYTreasurer-$0--
KENDRA MAYOTTDirector-$0--
ASHLEY WEBERDirector-$0--
ANNA WOLFSONDirector-$0--
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
Lisa Londry
Title
Director
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Janet S Yarbrough CPA
Address
550 Main Street Ste F2B, Placerville, CA 95667
Preparer
Janet Yarbrough
Phone
9252003302
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $365”

Other Expenses.1012

“Insurance $14101”

Other Expenses.1

“CAMP EXPENSES $55625”

Other Expenses.2

“UNITED CAMPS $27241”

Other Expenses.3

“CAMP MINDER $4815”

Other Expenses.4

“STORAGE FEES $3036”

Other Expenses.5

“OPERATING COSTS $1953”

Other Expenses.6

“WEBSITE $1351”

Other Expenses.7

“BANK CHARGES $480”

Raw XML Appendix184 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/PersonNm1KIRSTEN SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYNA BLAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MCSHEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA LONDRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CAMPS AND PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055625
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122764
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IRS990ScheduleA/TotalSupportAmt0380951
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $14101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP EXPENSES $55625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED CAMPS $27241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP MINDER $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FEES $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COSTS $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $480
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LONDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0548869611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Yarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Main Street Ste F2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum09252003302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Yarbrough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T08:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,943
Liabilities
$0
Net assets
$130,943
Revenue
$102,674
Expenses
$110,009
Net income
-$7,335
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