Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2012 • EIN 58-1710803

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 06, 2013

Organization Profilewww.extraspecialpeople.com
P O Box 61530677
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$409,186

Up $186,875 (+84%) from 2011

Net Assets

Up

$387,754

Up $170,043 (+78%) from 2011

Liabilities

Up

$21,432

Up $16,832 (+366%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$408,709

Up $66,901 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $255,830Liabilities 2010: $764Net Assets 2010: $255,0662010Assets 2011: $222,311Liabilities 2011: $4,600Net Assets 2011: $217,7112011Assets 2012: $409,186Liabilities 2012: $21,432Net Assets 2012: $387,7542012Assets 2013: $720,875Liabilities 2013: $7,297Net Assets 2013: $713,5782013Assets 2015: $3,398,734Liabilities 2015: $3,882Net Assets 2015: $3,394,8522015Assets 2016: $5,296,662Liabilities 2016: $346,441Net Assets 2016: $4,950,2212016Assets 2017: $5,415,814Liabilities 2017: $10,524Net Assets 2017: $5,405,2902017Assets 2018: $5,629,863Liabilities 2018: $18,609Net Assets 2018: $5,611,2542018Assets 2019: $8,888,880Liabilities 2019: $8,920Net Assets 2019: $8,879,9602019Assets 2020: $6,975,301Liabilities 2020: $172,910Net Assets 2020: $6,802,3912020Assets 2021: $8,802,770Liabilities 2021: $1,221,683Net Assets 2021: $7,581,0872021Assets 2022: $11,490,498Liabilities 2022: $90,804Net Assets 2022: $11,399,6942022Assets 2023: $15,657,060Liabilities 2023: $180,565Net Assets 2023: $15,476,4952023Assets 2024: $24,609,105Liabilities 2024: $3,599,338Net Assets 2024: $21,009,7672024

Highlighted filing

2012

Assets$409,186
Liabilities$21,432
Net Assets$387,754
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2010: $261,760Expenses 2010: $228,963Net Income 2010: $32,7972010Expenses 2011: $341,8082011Expenses 2012: $408,7092012Revenue 2013: $807,752Expenses 2013: $481,928Net Income 2013: $325,8242013Revenue 2015: $2,547,180Expenses 2015: $736,038Net Income 2015: $1,811,1422015Revenue 2016: $2,378,683Expenses 2016: $823,314Net Income 2016: $1,555,3692016Revenue 2017: $1,636,820Expenses 2017: $1,181,751Net Income 2017: $455,0692017Revenue 2018: $1,730,768Expenses 2018: $1,524,804Net Income 2018: $205,9642018Revenue 2019: $6,111,701Expenses 2019: $1,702,911Net Income 2019: $4,408,7902019Revenue 2020: $2,582,233Expenses 2020: $2,036,592Net Income 2020: $545,6412020Revenue 2021: $3,674,740Expenses 2021: $2,924,184Net Income 2021: $750,5562021Revenue 2022: $6,709,962Expenses 2022: $2,875,914Net Income 2022: $3,834,0482022Revenue 2023: $5,981,713Expenses 2023: $3,955,725Net Income 2023: $2,025,9882023Revenue 2024: $19,276,581Expenses 2024: $5,982,043Net Income 2024: $13,294,5382024

Highlighted filing

2012

Revenue-
Expenses$408,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$578,752
Mission and Program Overview

Mission

Extra special people, inc. Provides an after school program and summer camp activities for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
58-1710803
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IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $5398; Column (B) - Program Services = $4318; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $4172; Column (B) - Program Services = $3338; Column (C) - Management & General = $834; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES AND LICENSES : Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE: Column (A) - Total = $1594; Column (B) - Program Services = $1275; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $14087; Column (B) - Program Services = $11270; Column (C) - Management & General = $2817; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $3894; Column (B) - Program Services = $3115; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Pest Control: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS: Column (A) - Total = $1311; Column (B) - Program Services = $1049; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS AND ENTERTAINMENT: Column (A) - Total = $224; Column (B) - Program Services = $179; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING: Column (A) - Total = $15279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15279
IRS990ScheduleO/GeneralExplanation/Explanation11FALL FESTIVAL: Column (A) - Total = $280; Column (B) - Program Services = $224; Column (C) - Management & General = $56; Column (D) - Fundraising = $0

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Filings

Displayed year

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

Open filing
Assets
$409,186
Liabilities
$21,432
Net assets
$387,754
Revenue
-
Expenses
$408,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.60$21.0$19.3$5.98$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.18$15.5$5.98$3.96$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.09$11.4$6.71$2.88$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.22$7.58$3.67$2.92$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.17$6.80$2.58$2.04$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.01$8.88$6.11$1.70$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.02$5.61$1.73$1.52$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$1.64$1.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$2.38$0.82$1.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$2.55$0.74$1.81
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.81$0.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26$0.23$0.03