Civic Intelligence

Special Opps Inc.

990EZ • Fiscal year 2019 • EIN 27-1990951

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,191

Up $28,012 (+116%) from 2018

Net Assets

Up

$52,191

Up $28,012 (+116%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$119,230

Up $26,839 (+29%) from 2018

Expenses

Down

$91,218

Down $11,808 (-11%) from 2018

Net Income

Up

$28,012

Up $38,647 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$52,191
Liabilities-
Net Assets$52,191
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$119,230
Expenses$91,218
Net Income$28,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$139,420
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.-$91,218
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT DAVISPresident-$0--
PAM TEMPLEChairman-$0--
MIKE WARDVice Preside-$0--
GLORIA DAVISSecretary/Tr-$0--
ANN DRAKEBoard Member-$0--
JOHN PERRYBoard Member-$0--
MITCH IVEYBoard Member-$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
Harvest Fest$44,235$35,985$13,340$22,645
Miscellaneous E$12,730$12,730$4,850$7,880
Total Events$56,965$48,715$20,190$28,525
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
2020-09-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,637 gift cards 1,000 petty cash 800 liability insurance 3,936 banking fees 360 greenhouse expenses 27,817 reimbursements 2,858 board meeting expenses 3,142 catering and food 1,566 clothing 1,909 miscellaneous equipment 118 dues & subscriptions 385 total 45,528”

Form 990-ez, Part II, Line 24

“Horticulture led lights (in-kind don 0 12,000 total 0 12,000”

Form 990-ez, Part III

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

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt045528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt031643
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,637 GIFT CARDS 1,000 PETTY CASH 800 LIABILITY INSURANCE 3,936 BANKING FEES 360 GREENHOUSE EXPENSES 27,817 REIMBURSEMENTS 2,858 BOARD MEETING EXPENSES 3,142 CATERING AND FOOD 1,566 CLOTHING 1,909 MISCELLANEOUS EQUIPMENT 118 DUES & SUBSCRIPTIONS 385 TOTAL 45,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORTICULTURE LED LIGHTS (IN-KIND DON 0 12,000 TOTAL 0 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:37
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02020-09-29T15:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,191
Liabilities
-
Net assets
$52,191
Revenue
$119,230
Expenses
$91,218
Net income
$28,012
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