Civic Intelligence

Special Teams for Exceptional People

990EZ • Fiscal year 2021 • EIN 45-0835952

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 13, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$26,725

Down $6,886 (-20%) from 2020

Net Assets

Down

$26,725

Down $6,886 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,949

Down $24,032 (-80%) from 2020

Expenses

Down

$12,835

Down $5,612 (-30%) from 2020

Net Income

Down

-$6,886

Down $18,420 (-160%) from 2020

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

2021

Assets$26,725
Liabilities-
Net Assets$26,725

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

2021

Revenue$5,949
Expenses$12,835
Net Income-$6,886
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$9,200
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 BIKE RUNS, BOWLATHONS, DANCES AND VARIOUS SOCIAL EVENTS. THESE COSTS ALSO INCLUDE THE SPORTING GEAR, EQUIPMENT AND CLOTHING NECESSARY FOR THE SPECIAL NEEDS INDIVIDUALS TO COMPETE SAFELY.-$9,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CREARPresident-$0--
PETER KELLEYVice Preside-$0--
DARLENE GOSSEMENTTreasurer-$0--
DENISE GLIDDENAdministrati-$0--
LISA MOORESocial Direc-$0--
DARLEEN CHARLANDDirector-$0--
CHARLES SOILESAthletic Director-$0--
JOSEPHINE DWIGHTFundraising-$0--
JENNIFER NORMANDDirector-$0--
MICHAEL GLIDDENDirector-$0--
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
Treasurer
Phone
9786018940
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, 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 16

Expenses advertising and promotion 25 printing & copying 533 office supplies 1,105 insurance 3,484 telephone 756 miscellaneous 320 total 6,223

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,237 600 total 1,237 600

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 bike runs, bowlathons, dances and various social events. These costs also include the sporting gear, equipment and clothing necessary for the special needs individuals to compete safely.

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARLENE GOSSEMENT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENISE GLIDDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARLEEN CHARLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES SOILES
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSEPHINE DWIGHT
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IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE EXPENSES ARE THOSE DIRECTLY INCURRED IN RUNNING THE VARIOUS SPORTING AND SOCIAL EVENTS, SUCH AS THE BIKE RUNS, BOWLATHONS, DANCES AND VARIOUS SOCIAL EVENTS. THESE COSTS ALSO INCLUDE THE SPORTING GEAR, EQUIPMENT AND CLOTHING NECESSARY FOR THE SPECIAL NEEDS INDIVIDUALS TO COMPETE SAFELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 25 PRINTING & COPYING 533 OFFICE SUPPLIES 1,105 INSURANCE 3,484 TELEPHONE 756 MISCELLANEOUS 320 TOTAL 6,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,237 600 TOTAL 1,237 600
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 BIKE RUNS, BOWLATHONS, DANCES AND VARIOUS SOCIAL EVENTS. THESE COSTS ALSO INCLUDE THE SPORTING GEAR, EQUIPMENT AND CLOTHING NECESSARY FOR THE SPECIAL NEEDS INDIVIDUALS TO COMPETE SAFELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786018940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/Filer/USAddress/CityNm0NORTH CHELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN BOURRET JARRY & CRESSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BOURRET
ReturnHeader/ReturnTs02021-09-13T12:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSSEMENT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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