Civic Intelligence

Special Opps Inc.

990EZ • Fiscal year 2018 • EIN 27-1990951

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,179

Down $10,634 (-31%) from 2017

Net Assets

Down

$24,179

Down $10,634 (-31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,391

Up $21,332 (+30%) from 2017

Expenses

Up

$103,026

Up $45,017 (+78%) from 2017

Net Income

Down

-$10,635

Down $23,685 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,179
Liabilities-
Net Assets$24,179

Operations Trend

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

2018

Revenue$92,391
Expenses$103,026
Net Income-$10,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$104,751
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.-$103,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT DAVISPresident-$0--
PAM TEMPLEChairman-$0--
GLORIA DAVISSecretary/Tr-$0--
ANN DRAKEBoard Member-$0--
JOHN PERRYBoard Member-$0--
MITCH IVEYBoard Member-$0--
MIKE WARDVice Preside-$0--
ANDREA RZADBoard Member-$0--
DENISE JOHNSBoard Member-$0--
REBECCA SWEETBoard Member-$0--
HILARY WILSONBoard Member-$0--
KEVIN KNAPPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$35,539$28,128$12,360$15,768
Total Events$35,539$28,128$12,360$15,768
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
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,014 gift cards 253 petty cash 925 liability insurance 3,882 banking fees 2,085 greenhouse expenses 43,510 reimbursements 2,058 board meeting expenses 1,014 flowers and memorials 100 catering and food 792 clothing 779 miscellaneous equipment 168 total 57,580

Form 990-ez, Part III

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

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KENT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08658503468
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0453 BROADMOOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034814
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA RZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HILARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED YOUNG ADULTS LEAVING HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt025757
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035388
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012360
IRS990EZ/SpecialEventsNetIncomeLossAmt015768
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0103026
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IRS990EZ/TotalRevenueAmt092391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0295998
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051866
IRS990ScheduleA/Total509Grp/TotalAmt0295998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,014 GIFT CARDS 253 PETTY CASH 925 LIABILITY INSURANCE 3,882 BANKING FEES 2,085 GREENHOUSE EXPENSES 43,510 REIMBURSEMENTS 2,058 BOARD MEETING EXPENSES 1,014 FLOWERS AND MEMORIALS 100 CATERING AND FOOD 792 CLOTHING 779 MISCELLANEOUS EQUIPMENT 168 TOTAL 57,580
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D722092A2DEE8B2B590A5AE94D1C0D9D91FD861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MOSCRIPT
ReturnHeader/ReturnTs02019-09-25T14:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings