Civic Intelligence

Special Teams for Exceptional People

990EZ • Fiscal year 2017 • EIN 45-0835952

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 11, 2017

22 Princeton StreetNorth Chelmsford, MA 01863

(978) 601-8940

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

80th percentile

24%

Higher net margin than 80% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$23,230

Up $6,028 (+35%) from 2016

Net Assets

Up

$23,230

Up $6,028 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,891

Up $533 (+2.2%) from 2016

Expenses

Down

$18,863

Down $2,760 (-13%) from 2016

Net Income

Up

$6,028

Up $3,293 (+120%) from 2016

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

2017

Assets$23,230
Liabilities-
Net Assets$23,230

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

2017

Revenue$24,891
Expenses$18,863
Net Income$6,028
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$39,824
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.-$13,375
THESE COSTS ARE RELATED TO THE ORGANIZATION'S WEBSITE PROMOTING ITS MISSION AND THE ABILITY TO LEARN AND REGISTER FOR UPCOMING EVENTS.-$1,764
SALES OF NOVELTY ITEMS, SUCH AS MUGS AND CLOTHING, THAT HELPS PROMOTES AND ADVERTISE AWARENESS OF THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CREARPresident-$0--
MICHAEL BRUNCOVice Preside-$0--
CAROL PRIMEAUTreasurer-$0--
DARLENE GOSSEMENTSecretary-$0--
DENISE GLIDDENAdmin Coord-$0--
DANIEL O'BRIENAthletic Director-$0--
LYNN O'BRIENFundraising-$0--
LISA MOORESocial Direc-$0--
WAYNE ALLARDTrustee-$0--
DARLEEN CHARLANDTrustee-$0--
CHARLES SOILESTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon Event$9,436$9,436$8,114$1,322
Comedy Night/ba$6,197$6,197$6,819$-622
Total Events$15,633$15,633$14,933$700
Filing and Contact Details

Filer

Filer Name
Special Teams for Exceptional
EIN
45-0835952
Phone
9786018940
Address
22 PRINCETON STREET, NORTH CHELMSFORD, MA 01863

Signing Officer

Name
Darlene Gossement
Title
Secretary
Phone
9786018940
Signed
2017-08-11
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

Raffle 1,547 full throttle 1,521 dance fees 1,403 total 4,471

Form 990-ez, Part I, Line 16

Corn hole other expenses 64 expenses advertising and promotion 1,328 bank charges 64 office supplies 551 insurance 3,216 telephone 715 miscellaneous 281 total 6,219

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 Appendix201 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/ProgramServiceRevenueAmt07672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE 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.
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/ExplanationTxt1RAFFLE 1,547 FULL THROTTLE 1,521 DANCE FEES 1,403 TOTAL 4,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORN HOLE OTHER EXPENSES 64 EXPENSES ADVERTISING AND PROMOTION 1,328 BANK CHARGES 64 OFFICE SUPPLIES 551 INSURANCE 3,216 TELEPHONE 715 MISCELLANEOUS 281 TOTAL 6,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL 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/ExplanationTxt4THESE 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/ExplanationTxt5THESE 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum09786018940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL TEAMS FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0450835952
ReturnHeader/Filer/PhoneNum09786018940
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 LAKEVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BOURRET
ReturnHeader/ReturnTs02017-09-22T13:36:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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