Civic Intelligence

Special Populations Tennis Program Inc.

990EZ • Fiscal year 2014 • EIN 20-3481437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

3176 Westfield WayRoswell, GA 30075

(770) 998-7826

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$106,938

Up $48,867 (+84%) from 2013

Net Assets

$84,437

No earlier filing loaded for comparison.

Liabilities

Up

$22,501

Up $19,097 (+561%) from 2013

Revenue

Up

$108,827

Up $28,841 (+36%) from 2013

Expenses

Up

$79,057

Up $10,678 (+16%) from 2013

Net Income

Up

$29,770

Up $18,163 (+156%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $39,707Liabilities 2010: $11,500Net Assets 2010: $28,2072010Assets 2011: $65,301Liabilities 2011: $5,739Net Assets 2011: $59,5622011Assets 2012: $49,868Liabilities 2012: $6,808Net Assets 2012: $43,0602012Assets 2013: $58,071Liabilities 2013: $3,4042013Assets 2014: $106,938Liabilities 2014: $22,501Net Assets 2014: $84,4372014Assets 2015: $109,942Liabilities 2015: $5,752Net Assets 2015: $104,1902015Assets 2016: $118,578Liabilities 2016: $4,910Net Assets 2016: $113,6682016Assets 2017: $133,264Liabilities 2017: $8,730Net Assets 2017: $124,5342017Assets 2018: $148,806Liabilities 2018: $5,574Net Assets 2018: $143,2322018Assets 2019: $161,360Liabilities 2019: $4,045Net Assets 2019: $157,3152019Assets 2020: $177,059Liabilities 2020: $12,100Net Assets 2020: $164,9592020Assets 2021: $203,218Liabilities 2021: $3,187Net Assets 2021: $200,0312021Assets 2022: $205,553Liabilities 2022: $3,187Net Assets 2022: $202,3662022Assets 2023: $263,079Liabilities 2023: $2,200Net Assets 2023: $260,8792023Assets 2024: $292,753Liabilities 2024: $13,433Net Assets 2024: $279,3202024

Highlighted filing

2014

Assets$106,938
Liabilities$22,501
Net Assets$84,437

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $55,237Expenses 2010: $54,852Net Income 2010: $3852010Revenue 2011: $109,120Expenses 2011: $77,765Net Income 2011: $31,3552011Revenue 2012: $59,638Expenses 2012: $76,140Net Income 2012: -$16,5022012Revenue 2013: $79,986Expenses 2013: $68,379Net Income 2013: $11,6072013Revenue 2014: $108,827Expenses 2014: $79,057Net Income 2014: $29,7702014Revenue 2015: $149,415Expenses 2015: $129,658Net Income 2015: $19,7572015Revenue 2016: $145,230Expenses 2016: $135,752Net Income 2016: $9,4782016Revenue 2017: $82,703Expenses 2017: $71,833Net Income 2017: $10,8702017Revenue 2018: $103,552Expenses 2018: $84,854Net Income 2018: $18,6982018Revenue 2019: $105,254Expenses 2019: $91,171Net Income 2019: $14,0832019Revenue 2020: $82,790Expenses 2020: $75,146Net Income 2020: $7,6442020Revenue 2021: $118,438Expenses 2021: $80,179Net Income 2021: $38,2592021Revenue 2022: $131,937Expenses 2022: $129,602Net Income 2022: $2,3352022Revenue 2023: $183,683Expenses 2023: $125,170Net Income 2023: $58,5132023Revenue 2024: $166,686Expenses 2024: $144,924Net Income 2024: $21,7622024

Highlighted filing

2014

Revenue$108,827
Expenses$79,057
Net Income$29,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$108,827
Mission and Program Overview

Mission

Our mission is to provide all individuals with intellectual disabilities in metro atlanta the opportunity to participate in the lifetime sport of tennis in order to build the life skills and self-confidence of every participant. We provide equipment plus coaching, training and opportunities to compete to all of our athletes but more importantly the athletes experience success, learn life skills and build self-esteem through social interaction with other athletes and the volunteers who serve as coaches, playing partners, umpires and mentors.

Program Services

DescriptionGrantsExpenses
1)TRAINING - WE CREATED A SET OF VIDEOS TO TEACH VOLUNTEERS HOW TO COACH, UMPIRE AND PLAY AS PARTNERS WITH ATHLETES (UNIFIED PARTNERS); OUR VOLUNTEERS (WEEKLY AVERAGE OF 150) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 250 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCE. INPUTS: 8K PLUS 225 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 85 HOURS WEEKLY.-$38,165
COMPETITION - OUR ATHLETES PLAYED IN BOTH LOCAL TOURNAMENTS (INCLUDING THE SUMMER SPECIAL OLYMPICS AT EMORY UNIVERSITY) AND 4 OUT OF STATE TOURNAMENTS. THE TOURNAMENTS PROVIDE NOT ONLY COMPETITION BUT AN OPPORTUNITY FOR SOCIAL INTERACTION AND GROWTH BEYOND THE TENNIS COURT. INPUTS: 16K + 800 VOLUNTEER HOURS-$4,666
FALL CLASSIC - SPECIAL POPS HOSTS THE LARGEST ADAPTIVE TENNIS TOURNAMENT IN THE USA. THE TOURNAMENT PROVIDES A WORLD CLASS EVENT FOR COMPETITION AND SOCIAL INTERACTION. IN 2014 WE HOSTED 137 ATHLETES WHO NOT ONLY PLAYED IN THE TOURNAMENT BUT ALSO ATTENDED A DINNER/ DANCE AND NUMEROUS OTHER SOCIAL EVENTS WITH OTHER ATHLETES, VOLUNTEERS AND FAMILY. OVERNIGHT LODGING WAS EXTENDED TO TWO NIGHTS FROM THE PREVIOUS FALL CLASSICS ONLY FEATURING ONE OVERNIGHT STAY. THE FALL CLASSIC IS ALSO A KEY VEHICLE TO INCREASE AWARENESS IN THE COMMUNITY OF THE NEED FOR MORE OPPORTUNITIES FOR THE INTELLECTUALLY DISABLED TO PARTICIPATE WITH THE COMMUNITY AT LARGE WHETHER IN TENNIS OR OTHER ACTIVITIES. INPUTS: 35K PLUS 288 HOURS DONATED COURT TIME AND 1200 VOLUNTEER HOURS.-$3,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B HAMMExecutive DiPT$0--
RICHARD KLUPCHAKTreasurerPT$0--
RICCO MONROEBoard Member-$0--
MARTHA PEDRICKBoard MemberPT$0--
PAULA SUMPLEBoard MemberPT$0--
KEITH HIRESFinancePT$0--
LILY COTERILLOBoard MemberPT$0--
NANCY CURTIN MARTINBoard Member-$0--
DAVE ELLISBoard MemberPT$0--
PAT LYNCHBoard MemberPT$0--
VALERIE MERCIERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$48,484$48,484-$48,484
Total Events$48,484$48,484-$48,484
Filing and Contact Details

Filer

Filer Name
Special Populations Tennis Program
EIN
20-3481437
Phone
7709987826
Address
3176 WESTFIELD WAY, ROSWELL, GA 30075

Signing Officer

Name
Richard Klupchak
Title
Treasurer
Phone
7709987826
Signed
2015-11-15

Preparer

Firm
SIMMONS & JAMIESON CPA'S
Address
6525 THE CORNERS PKWY STE 116, NORCROSS, GA 30092-3349
Preparer
James B Murphy
Phone
7704482525
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

To record the original return. First return sent in error

Form 990-ez, Part I, Line 16

Expenses 4,148 office supplies 2,428 travel 6,072 travel 3,191 local meals 9,591 t-shirts 5,647 registration fees 4,158 sporting equipment 540 miscellaneous 876 software 1,560 banck charges 448 rent other 326 professional development 314 outside services 578 trophies 1,722 registration fees 1,200 t-shirts 225 banck charges 50 sporting equipment 1,735 banck charges 50 meal 160 t-shirt 784 trophies 833 travel 113 total 46,749

Form 990-ez, Part II, Line 24

Supplies 100 100 total 100 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 14,001 deferred revenue 0 8,500 payroll and payroll taxes 3,404 0

Form 990-ez, Part III

Our mission is to provide all individuals with intellectual disabilities in metro atlanta the opportunity to participate in the lifetime sport of tennis in order to build the life skills and self-confidence of every participant. We provide equipment plus coaching, training and opportunities to compete to all of our athletes but more importantly the athletes experience success, learn life skills and build self-esteem through social interaction with other athletes and the volunteers who serve as coaches, playing partners, umpires and mentors.

Form 990-ez, Part III, Line 28

1)training - we created a set of videos to teach volunteers how to coach, umpire and play as partners with athletes (unified partners); our volunteers (weekly average of 150) coached in spring training academies (90 minute sessions to an average of 250 athletes) to teach tennis basics and more importantly life skills and self-confidence. Inputs: 8k plus 225 volunteer hours weekly and donated court time 85 hours weekly.

Form 990-ez, Part III, Line 29

Fall classic - special pops hosts the largest adaptive tennis tournament in the usa. The tournament provides a world class event for competition and social interaction. In 2014 we hosted 137 athletes who not only played in the tournament but also attended a dinner/ dance and numerous other social events with other athletes, volunteers and family. Overnight lodging was extended to two nights from the previous fall classics only featuring one overnight stay. The fall classic is also a key vehicle to increase awareness in the community of the need for more opportunities for the intellectually disabled to participate with the community at large whether in tennis or other activities. Inputs: 35k plus 288 hours donated court time and 1200 volunteer hours.

Form 990-ez, Part III, Line 30

Competition - our athletes played in both local tournaments (including the summer special olympics at emory university) and 4 out of state tournaments. The tournaments provide not only competition but an opportunity for social interaction and growth beyond the tennis court. Inputs: 16k + 800 volunteer hours

Raw XML Appendix190 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL CLASSIC - SPECIAL POPS HOSTS THE LARGEST ADAPTIVE TENNIS TOURNAMENT IN THE USA. THE TOURNAMENT PROVIDES A WORLD CLASS EVENT FOR COMPETITION AND SOCIAL INTERACTION. IN 2014 WE HOSTED 137 ATHLETES WHO NOT ONLY PLAYED IN THE TOURNAMENT BUT ALSO ATTENDED A DINNER/ DANCE AND NUMEROUS OTHER SOCIAL EVENTS WITH OTHER ATHLETES, VOLUNTEERS AND FAMILY. OVERNIGHT LODGING WAS EXTENDED TO TWO NIGHTS FROM THE PREVIOUS FALL CLASSICS ONLY FEATURING ONE OVERNIGHT STAY. THE FALL CLASSIC IS ALSO A KEY VEHICLE TO INCREASE AWARENESS IN THE COMMUNITY OF THE NEED FOR MORE OPPORTUNITIES FOR THE INTELLECTUALLY DISABLED TO PARTICIPATE WITH THE COMMUNITY AT LARGE WHETHER IN TENNIS OR OTHER ACTIVITIES. INPUTS: 35K PLUS 288 HOURS DONATED COURT TIME AND 1200 VOLUNTEER HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPETITION - OUR ATHLETES PLAYED IN BOTH LOCAL TOURNAMENTS (INCLUDING THE SUMMER SPECIAL OLYMPICS AT EMORY UNIVERSITY) AND 4 OUT OF STATE TOURNAMENTS. THE TOURNAMENTS PROVIDE NOT ONLY COMPETITION BUT AN OPPORTUNITY FOR SOCIAL INTERACTION AND GROWTH BEYOND THE TENNIS COURT. INPUTS: 16K + 800 VOLUNTEER HOURS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,148 OFFICE SUPPLIES 2,428 TRAVEL 6,072 TRAVEL 3,191 LOCAL MEALS 9,591 T-SHIRTS 5,647 REGISTRATION FEES 4,158 SPORTING EQUIPMENT 540 MISCELLANEOUS 876 SOFTWARE 1,560 BANCK CHARGES 448 RENT OTHER 326 PROFESSIONAL DEVELOPMENT 314 OUTSIDE SERVICES 578 TROPHIES 1,722 REGISTRATION FEES 1,200 T-SHIRTS 225 BANCK CHARGES 50 SPORTING EQUIPMENT 1,735 BANCK CHARGES 50 MEAL 160 T-SHIRT 784 TROPHIES 833 TRAVEL 113 TOTAL 46,749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,001 DEFERRED REVENUE 0 8,500 PAYROLL AND PAYROLL TAXES 3,404 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PROVIDE ALL INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN METRO ATLANTA THE OPPORTUNITY TO PARTICIPATE IN THE LIFETIME SPORT OF TENNIS IN ORDER TO BUILD THE LIFE SKILLS AND SELF-CONFIDENCE OF EVERY PARTICIPANT. WE PROVIDE EQUIPMENT PLUS COACHING, TRAINING AND OPPORTUNITIES TO COMPETE TO ALL OF OUR ATHLETES BUT MORE IMPORTANTLY THE ATHLETES EXPERIENCE SUCCESS, LEARN LIFE SKILLS AND BUILD SELF-ESTEEM THROUGH SOCIAL INTERACTION WITH OTHER ATHLETES AND THE VOLUNTEERS WHO SERVE AS COACHES, PLAYING PARTNERS, UMPIRES AND MENTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51)TRAINING - WE CREATED A SET OF VIDEOS TO TEACH VOLUNTEERS HOW TO COACH, UMPIRE AND PLAY AS PARTNERS WITH ATHLETES (UNIFIED PARTNERS); OUR VOLUNTEERS (WEEKLY AVERAGE OF 150) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 250 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCE. INPUTS: 8K PLUS 225 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 85 HOURS WEEKLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FALL CLASSIC - SPECIAL POPS HOSTS THE LARGEST ADAPTIVE TENNIS TOURNAMENT IN THE USA. THE TOURNAMENT PROVIDES A WORLD CLASS EVENT FOR COMPETITION AND SOCIAL INTERACTION. IN 2014 WE HOSTED 137 ATHLETES WHO NOT ONLY PLAYED IN THE TOURNAMENT BUT ALSO ATTENDED A DINNER/ DANCE AND NUMEROUS OTHER SOCIAL EVENTS WITH OTHER ATHLETES, VOLUNTEERS AND FAMILY. OVERNIGHT LODGING WAS EXTENDED TO TWO NIGHTS FROM THE PREVIOUS FALL CLASSICS ONLY FEATURING ONE OVERNIGHT STAY. THE FALL CLASSIC IS ALSO A KEY VEHICLE TO INCREASE AWARENESS IN THE COMMUNITY OF THE NEED FOR MORE OPPORTUNITIES FOR THE INTELLECTUALLY DISABLED TO PARTICIPATE WITH THE COMMUNITY AT LARGE WHETHER IN TENNIS OR OTHER ACTIVITIES. INPUTS: 35K PLUS 288 HOURS DONATED COURT TIME AND 1200 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION - OUR ATHLETES PLAYED IN BOTH LOCAL TOURNAMENTS (INCLUDING THE SUMMER SPECIAL OLYMPICS AT EMORY UNIVERSITY) AND 4 OUT OF STATE TOURNAMENTS. THE TOURNAMENTS PROVIDE NOT ONLY COMPETITION BUT AN OPPORTUNITY FOR SOCIAL INTERACTION AND GROWTH BEYOND THE TENNIS COURT. INPUTS: 16K + 800 VOLUNTEER HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KLUPCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709987826
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL POPULATIONS TENNIS PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
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ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461517562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & JAMIESON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 THE CORNERS PKWY STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300923349
ReturnHeader/PreparerPersonGrp/PhoneNum07704482525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B MURPHY
ReturnHeader/ReturnTs02015-11-23T10:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.79$1.67$1.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.84$1.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.02$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.18$0.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.05$0.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.04$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.25$0.83$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.45$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.49$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.09$0.79$0.30
2013Summary only. Only limited summary data is available for this year.$0.58$0.03$0.80$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.60$0.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.09$0.78$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.55$0.55$0.00