Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,465
No earlier filing loaded for comparison.
Net Assets
$16,465
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,866
No earlier filing loaded for comparison.
Expenses
$39,334
No earlier filing loaded for comparison.
Net Income
$12,532
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $51,866
Mission and Program Overview
Mission
To provide vocational training and employment opportunities for disabled young adults leaving high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL. | - | $37,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT DAVIS | President | - | $0 | - | - |
| PAM TEMPLE | Chairman | - | $0 | - | - |
| MICHAEL DAVIS | Vice-Preside | - | $0 | - | - |
| GLORIA DAVIS | Secretary/Tr | - | $0 | - | - |
| ANN DRAKE | Board Member | - | $0 | - | - |
| CATHY MOSS | Board Member | - | $0 | - | - |
| GARY BRIDEBAUGH | Board Member | - | $0 | - | - |
| MITCH IVEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Opps Inc
- EIN
- 27-1990951
- Address
- 453 BROADMOOR DR, MARYVILLE, TN 37803
Signing Officer
- Name
- Kent Davis
- Title
- President
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ingram Overholt & Bean Pc
- Address
- 428 MARILYN LANE, ALCOA, TN 37701
- Preparer
- Denise S Davis
- Phone
- 8659841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 741 total 741”
Form 990-ez, Part I, Line 16
“Ruby tuesday lodge benefit cost of goods sold 1,484 expenses liability insurance 2,340 banking fees 94 flowers 112 supplies 1,328 innovative hydroponics 5,225 greenhouse materials 1,009 porta potty 792 misc. Equipment 746 dirt 1,472 lumber/paint 767 plants 320 seeds/containers 787 electrician/heating contr 906 outside shade cloth struc 645 office supplies 503 crates/containers/bags 359 gifts 100 clothing 368 total 19,357”
Form 990-ez, Part III
“To provide vocational training and employment opportunities for disabled young adults leaving high school.”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENT DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8658503468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 453 BROADMOOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 453 BROADMOOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3933 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51866 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3933 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLORIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY BRIDEBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MITCH IVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19357 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14060 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3912 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37850 |
| IRS990EZ/TotalRevenueAmt | 0 | 51866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14542 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51866 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 741 TOTAL 741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RUBY TUESDAY LODGE BENEFIT COST OF GOODS SOLD 1,484 EXPENSES LIABILITY INSURANCE 2,340 BANKING FEES 94 FLOWERS 112 SUPPLIES 1,328 INNOVATIVE HYDROPONICS 5,225 GREENHOUSE MATERIALS 1,009 PORTA POTTY 792 MISC. EQUIPMENT 746 DIRT 1,472 LUMBER/PAINT 767 PLANTS 320 SEEDS/CONTAINERS 787 ELECTRICIAN/HEATING CONTR 906 OUTSIDE SHADE CLOTH STRUC 645 OFFICE SUPPLIES 503 CRATES/CONTAINERS/BAGS 359 GIFTS 100 CLOTHING 368 TOTAL 19,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL OPPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 271990951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 453 BROADMOOR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE S DAVIS |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T15:05:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,465
- Liabilities
- -
- Net assets
- $16,465
- Revenue
- $51,866
- Expenses
- $39,334
- Net income
- $12,532