Civic Intelligence

Special Populations Tennis Program Inc.

990EZ • Fiscal year 2017 • EIN 20-3481437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,264

Up $14,686 (+12%) from 2016

Net Assets

Up

$124,534

Up $10,866 (+9.6%) from 2016

Liabilities

Up

$8,730

Up $3,820 (+78%) from 2016

Revenue

Down

$82,703

Down $62,527 (-43%) from 2016

Expenses

Down

$71,833

Down $63,919 (-47%) from 2016

Net Income

Up

$10,870

Up $1,392 (+15%) from 2016

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

2017

Assets$133,264
Liabilities$8,730
Net Assets$124,534

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

2017

Revenue$82,703
Expenses$71,833
Net Income$10,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,703
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$33,565
See Schedule O-$15,733
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James B HammExecutive DirectorPT$0--
Richard KlupchakTreasurerPT$0--
Ricco MonroeBoard Member-$0--
Paula SumpleBoard MemberPT$0--
Keith HiresDevelopmentPT$0--
Lily CoterilloBoard MemberPT$0--
Nancy MorrisBoard Member-$0--
Dave EllisBoard MemberPT$0--
Pat LynchMarketing-$0--
Pete CallahanDevelopment-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annaul Fund$36,121$36,121-$36,121
Total Events$36,121$36,121-$36,121
Filing and Contact Details

Filer

Filer Name
Special Populations Tennis Program Inc
EIN
20-3481437
Address
3176 WESTFIELD WAY, Roswell, GA 30075

Signing Officer

Name
Richard Klupchak
Title
Treasurer
Phone
7709987826
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simmons and Jamieson CPAs
Address
6525 The Corners Parkway 116, Peachtree Corners, GA 30092
Preparer
James B Murphy
Phone
7704482525
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III, Line 28 - First Accomplishment 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 169) coached in spring training academies (90 minute sessions to an average of 263 athletes) to teach tennis basics and more importantly life skills and self-confidence. Inputs: 7K plus 380 volunteer hours weekly and donated court time 130 hours weekly ---------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2016, we hosted 124 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 Class 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: 25K + 280 hours donated court time and 1,800 volunteer hours. --------------------------------------------------------------------Form 990-EZ, Part III, Line 30 - Third accomplishmentCompetition 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. Input: 10K plus 800 volunteer hours.

Description of other revenue Part I line 8

Description AmountInterest income 57

Description of other expenses Part I line 16

Description AmountG&A Bank fee 883Fundraising Website Marketing 918Fundraising Misc 472Insurance 1,609Licenses and permits 30Software Expenses 291Program Exp Trophies & Awards 5,106Program Exp Travel Expenses 10,467T-Shirts 6,676Training Videos 530Tournament Expenses 10,204Payroll Taxes 1,394Registration Fees 2,176Equipment 1,846Facilities Rental 2,509Miscellaneous Management Exp 1,416Program supplies 429Misc. Program Exp 3,180

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 5,000 0Supplies 100 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,913 8,730

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, Line 28 - First Accomplishment 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 169) coached in spring training academies (90 minute sessions to an average of 263 athletes) to teach tennis basics and more importantly life skills and self-confidence. Inputs: 7K plus 380 volunteer hours weekly and donated court time 130 hours weekly ---------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2016, we hosted 124 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 Class 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: 25K + 280 hours donated court time and 1,800 volunteer hours. --------------------------------------------------------------------Form 990-EZ, Part III, Line 30 - Third accomplishmentCompetition 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. Input: 10K plus 800 volunteer hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest income 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountG&A Bank fee 883Fundraising Website Marketing 918Fundraising Misc 472Insurance 1,609Licenses and permits 30Software Expenses 291Program Exp Trophies & Awards 5,106Program Exp Travel Expenses 10,467T-Shirts 6,676Training Videos 530Tournament Expenses 10,204Payroll Taxes 1,394Registration Fees 2,176Equipment 1,846Facilities Rental 2,509Miscellaneous Management Exp 1,416Program supplies 429Misc. Program Exp 3,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 5,000 0Supplies 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,913 8,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0203481437
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ReturnHeader/FilingSecurityInformation/IPTm017:47:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 The Corners Parkway 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07704482525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Murphy
ReturnHeader/ReturnTs02018-11-15T17:45:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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