Civic Intelligence

The Special Needs Trust Network Incorporated

EIN 80-0615772 • 501(c)3 • Denver, CO

Profile

Financial oversight and guidance to people living with a diverse array of disabilities.

501 S Cherry Street 11th FloorDenver, CO 80246

www.sntnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-45524%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $717,895 (-100%) from 2022

Liabilities

Down

$0

Down $508,941 (-100%) from 2022

Net Assets

Down

$0

Down $208,954 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$459

Down $111,038 (-100%) from 2022

Expenses

Up

$209,413

Up $201,094 (+2417%) from 2022

Net Income

Down

-$208,954

Down $312,132 (-303%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $165,565Liabilities 2013: $48,3472013Assets 2014: $221,045Liabilities 2014: $113,7822014Assets 2015: $243,478Liabilities 2015: $126,097Net Assets 2015: $117,3812015Assets 2016: $186,436Liabilities 2016: $86,414Net Assets 2016: $100,0222016Assets 2017: $843,890Liabilities 2017: $740,010Net Assets 2017: $103,8802017Assets 2018: $862,451Liabilities 2018: $771,622Net Assets 2018: $90,8292018Assets 2019: $911,351Liabilities 2019: $802,566Net Assets 2019: $108,7852019Assets 2020: $830,942Liabilities 2020: $724,223Net Assets 2020: $106,7192020Assets 2021: $796,443Liabilities 2021: $690,667Net Assets 2021: $105,7762021Assets 2022: $717,895Liabilities 2022: $508,941Net Assets 2022: $208,9542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $136,051Expenses 2013: $13,878Net Income 2013: $122,1732013Revenue 2014: $6,583Expenses 2014: $16,538Net Income 2014: -$9,9552014Revenue 2015: $36,327Expenses 2015: $12,990Net Income 2015: $23,3372015Revenue 2016: $2,245Expenses 2016: $19,604Net Income 2016: -$17,3592016Revenue 2017: $21,373Expenses 2017: $17,515Net Income 2017: $3,8582017Revenue 2018: $7,422Expenses 2018: $20,473Net Income 2018: -$13,0512018Revenue 2019: $25,077Expenses 2019: $7,121Net Income 2019: $17,9562019Revenue 2020: $4,115Expenses 2020: $6,181Net Income 2020: -$2,0662020Revenue 2021: $6,403Expenses 2021: $7,346Net Income 2021: -$9432021Revenue 2022: $111,497Expenses 2022: $8,319Net Income 2022: $103,1782022Revenue 2023: $459Expenses 2023: $209,413Net Income 2023: -$208,9542023

Highlighted filing

2023

Revenue$459
Expenses$209,413
Net Income-$208,954
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$459
Expenses
$209,413
Net income
-$208,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.09$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.18$5.09$2.09$1.11$0.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.96$6.91$1.06$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.31$7.24$1.07$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.11$8.03$1.09$0.25$0.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.72$0.91$0.07$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.44$7.40$1.04$0.21$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.86$1.00$0.02$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.17$0.36$0.13$0.23
2014Summary only. Only limited summary data is available for this year.$2.21$1.14$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$1.66$0.48$1.36$0.14$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$459
Mission and Program Overview

Mission

Financial oversight and guidance to people living with a diverse array of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,101--
Rtn Earn Endowment Incm Other Fnds$208,954--
Accounts Receivable$40--
Total Assets$717,895$0▼ $717,895
Other Assets Total$508,754--
Liabilities
Escrow Account Liability$508,158--
Accounts Payable and Accrued Expenses$783--
Total Liabilities$508,941$0▼ $508,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,954$0▼ $208,954
Total Liabilities and Net Assets / Fund Balance$717,895$0▼ $717,895
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rita BlackwoodPresident
Karen BordnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$-208,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,911
Other Expenses$16,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,911--$192,911
Fees for Services Legal$0$13,442$0$13,442
Fees for Services Other$0$1,189$0$1,189
Fees for Services Accounting$0$888$0$888
Occupancy$0$395$0$395
Office Expenses$0$84$0$84
Travel$0$52$0$52
Other Expenses$0$5$0$5
Total Functional Expenses$192,911$16,502$0$209,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cpt Institute IncSan Marcos, CA501c3Operations$189,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Special Needs Trust Network Incorporated
EIN
80-0615772
Phone
3033314420
Address
501 S CHERRY STREET 11TH FLOOR, DENVER, CO 80246

Signing Officer

Name
Rita Blackwood
Title
President
Phone
3033314420
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Blackwood
Formed
2011
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the irs form 990 is provided to the members of the board of directors for review and comment prior to filing.”

Pt VI, Line 19

“Copies of irs forms 990 and 1023, and governing documents are available and provided upon written request.”

Pt VI, Line 18

“Irs forms 990 and 1023, as well as governing documents are available upon request.”

Pt VI, Line 12C

“All board members are required to disclose potential conflicts of interest.”

Pt VI, Line 4

“The organization filed articles of dissolution with the colorado secretary of state.”

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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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IRS990/IRPDocumentCnt05
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CPT INSTITUTE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CPT INSTITUTE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-04-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593198066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1593198066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0189641
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1508158
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 CIVIC CENTER DR 310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17520 BROADWAY 207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN MARCOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092069
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180221
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF IRS FORMS 990 AND 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE AND PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORMS 990 AND 1023, AS WELL AS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0717895
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0717895
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0508941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0192911
IRS990/TotalProgramServiceRevenueAmt0133
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt052
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 S CHERRY ST 11TH FLOOR
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sntnetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033314420
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPECIAL NEEDS TRUST NETWORK INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0800615772
ReturnHeader/Filer/PhoneNum03033314420
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S CHERRY STREET 11TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841515914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02024-05-06T08:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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