Civic Intelligence

Special Populations Tennis Program Inc.

990EZ • Fiscal year 2023 • EIN 20-3481437

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$263,079

Up $57,526 (+28%) from 2022

Net Assets

Up

$260,879

Up $58,513 (+29%) from 2022

Liabilities

Down

$2,200

Down $987 (-31%) from 2022

Revenue

Up

$183,683

Up $51,746 (+39%) from 2022

Expenses

Down

$125,170

Down $4,432 (-3.4%) from 2022

Net Income

Up

$58,513

Up $56,178 (+2406%) from 2022

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

2023

Assets$263,079
Liabilities$2,200
Net Assets$260,879

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

2023

Revenue$183,683
Expenses$125,170
Net Income$58,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$183,683
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 DirectorFT$0--
JASON LIPTONBoard Member-$0--
SUSAN SULLIVANBoard Member-$0--
MARCY HIRSHBERGBoard Member-$0--
HELEN BOUDREAUXBoard MemberPT$0--
CHELSEA MARELLEBoard Member-$0--
BILL WALASEKBoard Member-$0--
KEITH HIRESChair-$0--
JANE SYLVESTERBoard Member-$0--
KATIE HENDERSONBoard Member-$0--
DENISE DEMICKTreasurer 2023-$0--
KATHRYN BERGQUISTBoard Member-$0--
KYLE DICKERSONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$85,189$85,189-$85,189
Total Events$85,189$85,189-$85,189
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
Denise Demick
Title
Treasurer 2023
Phone
7709987826
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Jamieson CPAs
Address
6525 The Corners Parkway Suite 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 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 revenue Part I line 8

Description AmountInterest Income 1,777Miscellaneous Income 3,254

Description of other expenses Part I line 16

Description AmountPROFESSIONAL DEVELOPMENT 480SUPPLIES 799INSURANCE 941DUES AND SUBSCRIPTIONS 2,325LICENSES AND PERMITS 205LOCAL MEALS 1,526MARKETING 11,769TRAVEL EXPENSES 31,838T-SHIRTS 7,096EQUIPMENT 4,463TOURNAMENT EXPENSES 700AWARDS 4,964BANK FEES 991PAYROLL TAXES 2,654OTHER PROGRAM EXPENSES 3,588PAYROLL PROCESSING 867

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 YearCredit Card 0 2,200ACCRUED PAYROLL AND PAYROLL TA 3,187 0

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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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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 AmountInterest Income 1,777Miscellaneous Income 3,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPROFESSIONAL DEVELOPMENT 480SUPPLIES 799INSURANCE 941DUES AND SUBSCRIPTIONS 2,325LICENSES AND PERMITS 205LOCAL MEALS 1,526MARKETING 11,769TRAVEL EXPENSES 31,838T-SHIRTS 7,096EQUIPMENT 4,463TOURNAMENT EXPENSES 700AWARDS 4,964BANK FEES 991PAYROLL TAXES 2,654OTHER PROGRAM EXPENSES 3,588PAYROLL PROCESSING 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSUPPLIES 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCredit Card 0 2,200ACCRUED PAYROLL AND PAYROLL TA 3,187 0
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2023
ReturnHeader/BusinessOfficerGrp/PhoneNum07709987826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL POPULATIONS TENNIS PROGRAM INC
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ReturnHeader/Filer/EIN0203481437
ReturnHeader/Filer/USAddress/AddressLine1Txt03176 WESTFIELD WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461517562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons & Jamieson CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07704482525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Murphy
ReturnHeader/ReturnTs02024-11-20T09:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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