Civic Intelligence

Special Teams for Exceptional People

990EZ • Fiscal year 2015 • EIN 45-0835952

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

171 Lakeview AvenueTyngsboro, MA 01879

(978) 649-7508

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,467

Up $8,025 (+125%) from 2014

Net Assets

Up

$14,467

Up $8,025 (+125%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,491

Up $5,217 (+29%) from 2014

Expenses

Down

$16,022

Down $6,924 (-30%) from 2014

Net Income

Up

$7,469

Up $12,141 (+260%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $7,711Liabilities 2012: $02012Assets 2013: $11,114Net Assets 2013: $11,1142013Assets 2014: $6,442Net Assets 2014: $6,4422014Assets 2015: $14,467Net Assets 2015: $14,4672015Assets 2016: $17,202Net Assets 2016: $17,2022016Assets 2017: $23,230Net Assets 2017: $23,2302017Assets 2018: $21,136Net Assets 2018: $21,1362018Assets 2019: $22,077Net Assets 2019: $22,0772019Assets 2020: $33,611Net Assets 2020: $33,6112020Assets 2021: $26,725Net Assets 2021: $26,7252021Assets 2022: $36,966Net Assets 2022: $36,9662022Assets 2023: $48,505Net Assets 2023: $48,5052023Assets 2024: $62,997Net Assets 2024: $62,9972024Assets 2025: $61,664Net Assets 2025: $61,6642025

Highlighted filing

2015

Assets$14,467
Liabilities-
Net Assets$14,467

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $25,822Expenses 2012: $18,111Net Income 2012: $7,7112012Revenue 2013: $29,143Expenses 2013: $25,740Net Income 2013: $3,4032013Revenue 2014: $18,274Expenses 2014: $22,946Net Income 2014: -$4,6722014Revenue 2015: $23,491Expenses 2015: $16,022Net Income 2015: $7,4692015Revenue 2016: $24,358Expenses 2016: $21,623Net Income 2016: $2,7352016Revenue 2017: $24,891Expenses 2017: $18,863Net Income 2017: $6,0282017Revenue 2018: $19,696Expenses 2018: $21,790Net Income 2018: -$2,0942018Revenue 2019: $27,860Expenses 2019: $26,919Net Income 2019: $9412019Revenue 2020: $29,981Expenses 2020: $18,447Net Income 2020: $11,5342020Revenue 2021: $5,949Expenses 2021: $12,835Net Income 2021: -$6,8862021Revenue 2022: $22,175Expenses 2022: $11,934Net Income 2022: $10,2412022Revenue 2023: $32,738Expenses 2023: $21,199Net Income 2023: $11,5392023Revenue 2024: $38,055Expenses 2024: $23,563Net Income 2024: $14,4922024Revenue 2025: $33,068Expenses 2025: $34,401Net Income 2025: -$1,3332025

Highlighted filing

2015

Revenue$23,491
Expenses$16,022
Net Income$7,469
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$29,635
Mission and Program Overview

Mission

Special teams for exceptional people inc., exists to facilitate social, recreational and sporting activities and events for children and adults with disabilities in order to instill in them confidence and self-esteem. These events and activities are inclusive to their siblings and families and are intended to teach everyone that there are no boundaries on what those with disabilities can do or achieve. Our organization serves individuals and their families from the private sector as well as those in group homes, private schools and special treatment facilities. No one will be refused because of race, religion, sex, culture, nationality, ethnic origin or financial ability.

Program Services

DescriptionGrantsExpenses
THESE EXPENSES ARE THOSE DIRECTLY INCURRED IN RUNNING THE VARIOUS SPORTING AND SOCIAL EVENTS, SUCH AS THE BASKETBALL GAMES, DANCES AND SOCIAL EVENTS, FLOOR HOCKEY AND SKIING ACTIVITIES AND THE SPECIAL OLYMPICS EVENT. THESE COSTS ALSO INCLUDE THE SPORTING GEAR, EQUIPMENT AND CLOTHING NECESSARY FOR THE SPECIAL NEEDS INDIVIDUALS TO COMPETE SAFELY.-$12,973
SALES OF NOVELTY ITEMS, SUCH AS MUGS AND CLOTHING, THAT HELPS PROMOTES AND ADVERTISE AWARENESS OF THE ORGANIZATION.-$491
THESE COSTS ARE RELATED TO THE ORGANIZATION'S WEBSITE PROMOTING ITS MISSION AND THE ABILITY TO LEARN AND REGISTER FOR UPCOMING EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRUNCOVice Preside-$0--
CAROL PRIMEAUTreasurer-$0--
JOAN GONZALEZAdmin Coord-$0--
DANIEL O'BRIENAthletic Director-$0--
LYNN O'BRIENFundraising-$0--
LISA MOORESocial Direc-$0--
WAYNE ALLARDTrustee-$0--
DARLEEN CHARLANDTrustee-$0--
DARLENE GOSSEMENTSecretary-$0--
CHARLES SOILESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Special Teams for Exceptional
EIN
45-0835952
Phone
9786497508
Address
171 LAKEVIEW AVENUE, TYNGSBORO, MA 01879

Signing Officer

Name
Carol Primeau
Title
Treasurer
Phone
9786497508
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Cain Bourret Jarry & Associates LLC
Address
1595 LAKEVIEW AVENUE, DRACUT, MA 01826
Preparer
Steven R Bourret
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

STEP

Form 990-ez, Part I, Line 8

Bike run 3,233 dance fees 2,637 registration raffle 2,572 full throttle 500 black sweatshirs 2014 325 dining for a cause 270 31 fundraiser 205 step towels 147 lucas' yardsale 112 musical chairs 100 wristband fundraiser 19 total 10,120

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 361 bank charges 3 gifts and promotional items 159 office supplies 550 insurance 3,648 telephone expense 826 volunteer night 671 website 114 total 6,332

Form 990-ez, Part I, Line 20

Adjustment to fund balance per books 556

Form 990-ez, Part III

Special teams for exceptional people inc., exists to facilitate social, recreational and sporting activities and events for children and adults with disabilities in order to instill in them confidence and self-esteem. These events and activities are inclusive to their siblings and families and are intended to teach everyone that there are no boundaries on what those with disabilities can do or achieve. Our organization serves individuals and their families from the private sector as well as those in group homes, private schools and special treatment facilities. No one will be refused because of race, religion, sex, culture, nationality, ethnic origin or financial ability.

Form 990-ez, Part III, Line 28

These expenses are those directly incurred in running the various sporting and social events, such as the basketball games, dances and social events, floor hockey and skiing activities and the special olympics event. These costs also include the sporting gear, equipment and clothing necessary for the special needs individuals to compete safely.

Form 990-ez, Part III, Line 31

These costs are related to the organization's website promoting its mission and the ability to learn and register for upcoming events.

Raw XML Appendix177 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF NOVELTY ITEMS, SUCH AS MUGS AND CLOTHING, THAT HELPS PROMOTES AND ADVERTISE AWARENESS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIKE RUN 3,233 DANCE FEES 2,637 REGISTRATION RAFFLE 2,572 FULL THROTTLE 500 BLACK SWEATSHIRS 2014 325 DINING FOR A CAUSE 270 31 FUNDRAISER 205 STEP TOWELS 147 LUCAS' YARDSALE 112 MUSICAL CHAIRS 100 WRISTBAND FUNDRAISER 19 TOTAL 10,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 361 BANK CHARGES 3 GIFTS AND PROMOTIONAL ITEMS 159 OFFICE SUPPLIES 550 INSURANCE 3,648 TELEPHONE EXPENSE 826 VOLUNTEER NIGHT 671 WEBSITE 114 TOTAL 6,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO FUND BALANCE PER BOOKS 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL TEAMS FOR EXCEPTIONAL PEOPLE INC., EXISTS TO FACILITATE SOCIAL, RECREATIONAL AND SPORTING ACTIVITIES AND EVENTS FOR CHILDREN AND ADULTS WITH DISABILITIES IN ORDER TO INSTILL IN THEM CONFIDENCE AND SELF-ESTEEM. THESE EVENTS AND ACTIVITIES ARE INCLUSIVE TO THEIR SIBLINGS AND FAMILIES AND ARE INTENDED TO TEACH EVERYONE THAT THERE ARE NO BOUNDARIES ON WHAT THOSE WITH DISABILITIES CAN DO OR ACHIEVE. OUR ORGANIZATION SERVES INDIVIDUALS AND THEIR FAMILIES FROM THE PRIVATE SECTOR AS WELL AS THOSE IN GROUP HOMES, PRIVATE SCHOOLS AND SPECIAL TREATMENT FACILITIES. NO ONE WILL BE REFUSED BECAUSE OF RACE, RELIGION, SEX, CULTURE, NATIONALITY, ETHNIC ORIGIN OR FINANCIAL ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE EXPENSES ARE THOSE DIRECTLY INCURRED IN RUNNING THE VARIOUS SPORTING AND SOCIAL EVENTS, SUCH AS THE BASKETBALL GAMES, DANCES AND SOCIAL EVENTS, FLOOR HOCKEY AND SKIING ACTIVITIES AND THE SPECIAL OLYMPICS EVENT. THESE COSTS ALSO INCLUDE THE SPORTING GEAR, EQUIPMENT AND CLOTHING NECESSARY FOR THE SPECIAL NEEDS INDIVIDUALS TO COMPETE SAFELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE COSTS ARE RELATED TO THE ORGANIZATION'S WEBSITE PROMOTING ITS MISSION AND THE ABILITY TO LEARN AND REGISTER FOR UPCOMING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BOURRET
ReturnHeader/ReturnTs02015-07-22T08:59:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$61.7$33.1$34.4$1.33
2024Detailed filing. Detailed filing data is available for this year.$63.0$63.0$38.1$23.6$14.5
2023Detailed filing. Detailed filing data is available for this year.$48.5$48.5$32.7$21.2$11.5
2022Detailed filing. Detailed filing data is available for this year.$37.0$37.0$22.2$11.9$10.2
2021Detailed filing. Detailed filing data is available for this year.$26.7$26.7$5.95$12.8$6.89
2020Detailed filing. Detailed filing data is available for this year.$33.6$33.6$30.0$18.4$11.5
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$27.9$26.9$0.94
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$19.7$21.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$24.9$18.9$6.03
2016Detailed filing. Detailed filing data is available for this year.$17.2$17.2$24.4$21.6$2.74
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.5$23.5$16.0$7.47
2014Detailed filing. Detailed filing data is available for this year.$6.44$6.44$18.3$22.9$4.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$29.1$25.7$3.40
2012Summary only. Only limited summary data is available for this year.$7.71$0.00$25.8$18.1$7.71