Civic Intelligence

Special Design Production Company Inc

EIN 32-0337008 • 501(c)3 • Birmingham, AL

Revoked990-N Coverage

Profile

Revocation date: Mar 15, 2019

PO Box 13281Birmingham, AL 35202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

175.10x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$361

Down $1,568 (-81%) from 2011

Liabilities

Up

$63,211

Up $31,801 (+101%) from 2011

Net Assets

Down

-$62,850

Down $33,369 (-113%) from 2011

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$65,792

Down $368 (-0.6%) from 2011

Expenses

Up

$99,161

Up $3,520 (+3.7%) from 2011

Net Income

Down

-$33,369

Down $3,888 (-13%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $1,929Liabilities 2011: $31,410Net Assets 2011: -$29,4812011Assets 2012: $361Liabilities 2012: $63,211Net Assets 2012: -$62,8502012

Highlighted filing

2012

Assets$361
Liabilities$63,211
Net Assets-$62,850
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,160Expenses 2011: $95,641Net Income 2011: -$29,4812011Revenue 2012: $65,792Expenses 2012: $99,161Net Income 2012: -$33,3692012

Highlighted filing

2012

Revenue$65,792
Expenses$99,161
Net Income-$33,369
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361
Liabilities
$63,211
Net assets
-$62,850
Revenue
$65,792
Expenses
$99,161
Net income
-$33,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$63.2$62.9$65.8$99.2$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$31.4$29.5$66.2$95.6$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0337008
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01929
IRS990EZ/CashSavingsAndInvestments/EOY0361
IRS990EZ/ContributionsGiftsGrantsEtc09084
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33369
IRS990EZ/FeesAndOthPymtToIndContractors024938
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011269
IRS990EZ/GrossReceipts065792
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers063211
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-29481
IRS990EZ/NetAssetsOrFundBalancesBOY0-29481
IRS990EZ/NetAssetsOrFundBalances/EOY0-62850
IRS990EZ/NetAssetsOrFundBalancesEOY0-62850
IRS990EZ/OccupancyRentUtilitiesAndMaint018767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104209 Bell Flower Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11330 Woodbrook Dr Unit B-39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12572 Fultondale Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13213 Health Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145250 Cottage Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gardendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gardendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fultondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cameron White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharrold Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patrick Packer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Belinda George Peoples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To explore the arts through education, workshops, training
IRS990EZ/PrintingPublicationsPostage01134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated time, money and services to the "Dream Out Loud" summer camp for junior high and high school children Serviced 75 neighnorhood children, teaching them arts and music appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donated money to various organizations to service children in the arts and music
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07221
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07221
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14048
IRS990EZ/ProgramServiceRevenue056708
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031410
IRS990EZ/SumOfTotalLiabilities/EOY063211
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101716 33rd street West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035208
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059130154
IRS990EZ/TotalAssets/BOY01929
IRS990EZ/TotalAssets/EOY0361
IRS990EZ/TotalExpenses099161
IRS990EZ/TotalProgramServiceExpenses011269
IRS990EZ/TotalRevenue065792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sdpcinc.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023584
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108368
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090131952
IRS990ScheduleA/Total509/CurrentTaxYear065792
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066160
IRS990ScheduleA/Total509/Total0131952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066160
IRS990ScheduleA/TotalSupportTotal/Total0131952
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue055376
IRS990ScheduleL/LoanTable/BalanceDue17835
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0JAMES GREEN
IRS990ScheduleL/LoanTable/NamePerson1CAMERON WHITE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060201
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount17835
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FINANCE OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO FINANCE START-UP OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue063211
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity SUMMER CAMP, Grantee ACCAB PO BOX 1905 BIRMINGHAM AL 35201, Cash Grant 7,221, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,786 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 3,070 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 6,353 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,360 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 526 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 1,257 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES EXPENSES 2,076 Form 990-EZ, Part I, Line 16, Other Expenses WEB DESIGN 479 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 394 Form 990-EZ, Part I, Line 16, Other Expenses MISC 62 Form 990-EZ, Part I, Line 16, Other Expenses EVENT SUPPLIES 14,705 Form 990-EZ, Part I, Line 16, Other Expenses EVENT FOOD 9,040 Form 990-EZ, Part I, Line 16, Other Expenses STAGING SUPPLIES 295 Form 990-EZ, Part I, Line 16, Other Expenses WARDROBE SUPPLIES 171 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT STORAGE 479 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 31,410, End of year 63,211
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320337008
ReturnHeader/Filer/Name/BusinessNameLine10Special Designs Productions Company
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone08009513413
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13281
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0Cameron White
ReturnHeader/Officer/Phone08009513413
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gardner Accounting Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 310685
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035231
ReturnHeader/Preparer/Name0Barry Gardner
ReturnHeader/Preparer/Phone02057912000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T12:26:10-00:00

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