Civic Intelligence

Special Opps Inc.

990EZ • Fiscal year 2017 • EIN 27-1990951

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
453 Broadmoor DrMaryville, TN 37803

(865) 850-3468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,813

Up $13,050 (+60%) from 2016

Net Assets

Up

$34,813

Up $13,050 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,059

Up $2,737 (+4.0%) from 2016

Expenses

Down

$58,009

Down $5,015 (-8.0%) from 2016

Net Income

Up

$13,050

Up $7,752 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2015: $16,465Net Assets 2015: $16,4652015Assets 2016: $21,763Net Assets 2016: $21,7632016Assets 2017: $34,813Net Assets 2017: $34,8132017Assets 2018: $24,179Net Assets 2018: $24,1792018Assets 2019: $52,191Net Assets 2019: $52,1912019Assets 2020: $36,424Net Assets 2020: $36,4242020Assets 2021: $82,412Net Assets 2021: $82,4122021Assets 2022: $118,184Liabilities 2022: $0Net Assets 2022: $118,1842022Assets 2023: $127,554Liabilities 2023: $0Net Assets 2023: $127,5542023Assets 2024: $177,489Liabilities 2024: $0Net Assets 2024: $177,4892024

Highlighted filing

2017

Assets$34,813
Liabilities-
Net Assets$34,813
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $51,866Expenses 2015: $39,334Net Income 2015: $12,5322015Revenue 2016: $68,322Expenses 2016: $63,024Net Income 2016: $5,2982016Revenue 2017: $71,059Expenses 2017: $58,009Net Income 2017: $13,0502017Revenue 2018: $92,391Expenses 2018: $103,026Net Income 2018: -$10,6352018Revenue 2019: $119,230Expenses 2019: $91,218Net Income 2019: $28,0122019Revenue 2020: $83,795Expenses 2020: $99,562Net Income 2020: -$15,7672020Revenue 2021: $170,415Expenses 2021: $124,426Net Income 2021: $45,9892021Revenue 2022: $190,399Expenses 2022: $154,627Net Income 2022: $35,7722022Revenue 2023: $247,508Expenses 2023: $238,138Net Income 2023: $9,3702023Revenue 2024: $354,327Expenses 2024: $304,392Net Income 2024: $49,9352024

Highlighted filing

2017

Revenue$71,059
Expenses$58,009
Net Income$13,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$71,059
Mission and Program Overview

Mission

To provide vocational training and employment opportunities for disabled young adults leaving high school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.-$58,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT DAVISPresident-$0--
PAM TEMPLEChairman-$0--
MICHAEL DAVISVice-Preside-$0--
GLORIA DAVISSecretary/Tr-$0--
ANN DRAKEBoard Member-$0--
CATHY MOSSBoard Member-$0--
JOHN PERRYBoard Member-$0--
MITCH IVEYBoard 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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 3,019 banking fees 116 greenhouse expenses 17,513 outside garden expenses 3,924 work study expenses 1,957 reimbursements 272 board meeting expenses 658 total 27,459”

Form 990-ez, Part III

“To provide vocational training and employment opportunities for disabled young adults leaving high school.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08658503468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 BROADMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0453 BROADMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034813
IRS990EZ/GrossReceiptsAmt071059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCH IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt022214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058009
IRS990EZ/TotalProgramServiceExpensesAmt058009
IRS990EZ/TotalRevenueAmt071059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0191247
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051866
IRS990ScheduleA/Total509Grp/TotalAmt0191247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 3,019 BANKING FEES 116 GREENHOUSE EXPENSES 17,513 OUTSIDE GARDEN EXPENSES 3,924 WORK STUDY EXPENSES 1,957 REIMBURSEMENTS 272 BOARD MEETING EXPENSES 658 TOTAL 27,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0271990951
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 BROADMOOR DR
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D HOLT
ReturnHeader/ReturnTs02018-05-14T14:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,813
Liabilities
-
Net assets
$34,813
Revenue
$71,059
Expenses
$58,009
Net income
$13,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.54$3.04$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.48$2.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.90$1.55$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.70$1.24$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.84$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.19$0.91$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.71$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.39$0.13