Civic Intelligence

Special Populations Tennis Program Inc.

990EZ • Fiscal year 2020 • EIN 20-3481437

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2020

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$177,059

Up $15,699 (+9.7%) from 2019

Net Assets

Up

$164,959

Up $7,644 (+4.9%) from 2019

Liabilities

Up

$12,100

Up $8,055 (+199%) from 2019

Revenue

Down

$82,790

Down $22,464 (-21%) from 2019

Expenses

Down

$75,146

Down $16,025 (-18%) from 2019

Net Income

Down

$7,644

Down $6,439 (-46%) from 2019

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

2020

Assets$177,059
Liabilities$12,100
Net Assets$164,959

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

2020

Revenue$82,790
Expenses$75,146
Net Income$7,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2020
Return Version
2020v4.1
Gross Receipts
$83,664
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HAMMExecutive DirectorPT$35,000-$35,000
PAT LYNCHMarketing-$0--
PETE CALLAHANDevelopment-$0--
KATHY AVERYBoard Member-$0--
MARCY HIRSHBERGBoard Member-$0--
NANCIE NOLTONBoard Member-$0--
TAMMY KOCHTreasurer-$0--
CHELSEA MARELLEBoard Member-$0--
SISSY LUCIANIBoard Member-$0--
JUDY MAPSTONEBoard Member-$0--
JANE REIDBoard Member-$0--
KAREN KASIKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$20,235$20,235$874$19,361
Total Events$20,235$20,235$874$19,361
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
Tammy Koch
Title
Treasurer
Phone
7709987826
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Jamieson CPAs
Address
6525 The Corners Parkway, 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 OUR VOLUNTEERS (WEEKLY AVERAGE OF 181) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 312 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCEINPUTS: $8K PLUS 405 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 167 HOURS WEEKLY ----------------------------------------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive match play tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2020, we hosted 84 athletes who not only played in the tournament, but also other social events with other athletes, volunteers, and family. 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: $25K + 280 hours donated court time and 1,950 volunteer hours. --------------------------------------

Description of other expenses Part I line 16

Description AmountBANK FEE 502FUNDRAISING OFFICE SOFTWARE 463INSURANCE 1,442DUES AND SUBSCRIPTIONS 1,808LICENSES AND PERMITS 102MARKETING 10,193T-SHIRTS 5,116TOURNAMENT EXPENSES 3,030PAYROLL TAXES 2,018EQUIPMENT 1,293Awards 1,391MISCELLANEOUS MANAGEMENT EXP 1,244LOCAL MEALS MANAGEMENT EXP 547ACCOUNTING AUDIT 3,600PROFESSIONAL DEVELOPMENT 2,075

Description of other assets Part II line 24

Category Beginning of Year End of YearSUPPLIES 100 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 4,045 3,600PPP LOAN 0 8,500

Raw XML Appendix222 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 OUR VOLUNTEERS (WEEKLY AVERAGE OF 181) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 312 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCEINPUTS: $8K PLUS 405 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 167 HOURS WEEKLY ----------------------------------------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive match play tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2020, we hosted 84 athletes who not only played in the tournament, but also other social events with other athletes, volunteers, and family. 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: $25K + 280 hours donated court time and 1,950 volunteer hours. --------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEE 502FUNDRAISING OFFICE SOFTWARE 463INSURANCE 1,442DUES AND SUBSCRIPTIONS 1,808LICENSES AND PERMITS 102MARKETING 10,193T-SHIRTS 5,116TOURNAMENT EXPENSES 3,030PAYROLL TAXES 2,018EQUIPMENT 1,293Awards 1,391MISCELLANEOUS MANAGEMENT EXP 1,244LOCAL MEALS MANAGEMENT EXP 547ACCOUNTING AUDIT 3,600PROFESSIONAL DEVELOPMENT 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSUPPLIES 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 4,045 3,600PPP LOAN 0 8,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Murphy
ReturnHeader/ReturnTs02021-10-11T11:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
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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