Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2016 • EIN 58-1710803

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 02, 2016

Organization Profilewww.extraspecialpeople.com

View Organization Page

PO Box 615Watkinsville, GA 30677

(706) 769-9333

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,310

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,296,662

Up $1,897,928 (+56%) from 2015

Net Assets

Up

$4,950,221

Up $1,555,369 (+46%) from 2015

Liabilities

Up

$346,441

Up $342,559 (+8824%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Down

$2,378,683

Down $168,497 (-6.6%) from 2015

Expenses

Up

$823,314

Up $87,276 (+12%) from 2015

Net Income

Down

$1,555,369

Down $255,773 (-14%) from 2015

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

2016

Assets$5,296,662
Liabilities$346,441
Net Assets$4,950,221
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$2,378,683
Expenses$823,314
Net Income$1,555,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 2, 2016
Return Version
2015v3.0
Gross Receipts
$2,444,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,109$3,439,310▲ $3,319,201
Savings and Temporary Cash Investments$1,940,158--
Cash and Non-Interest-Bearing Accounts$104,874$990,407▲ $885,533
Pledges and Grants Receivable$734,975$391,099▼ $343,876
Total Assets$3,398,734$5,296,662▲ $1,897,928
Other Assets Total$498,618$475,846▼ $22,772
Liabilities
Accounts Payable and Accrued Expenses$3,882$346,441▲ $342,559
Total Liabilities$3,882$346,441▲ $342,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,535$4,503,508▲ $3,414,973
Temporarily Rstr Net Assets$2,306,317$446,713▼ $1,859,604
Total Net Assets Fund Balance$3,394,852$4,950,221▲ $1,555,369
Total Liabilities and Net Assets / Fund Balance$3,398,734$5,296,662▲ $1,897,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,319$128,262-
Other Land Buildings$56,186$11,925-
Equipment$96,725$5,031-
Leasehold Improvements$77,080$570-
Other Assets Org$475,846--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LAURA WHITAKER See Sch OExec DirectorFT$88,310$88,310

Board Members and Trustees

NameTitle
Carter StricklandChairman
Toni SwanChairman
Allison NealyVice Chairman
Barbara DooleyDirector
Beth PageDirector
Bob SlocumDirector
Christy TerrellDirector
Chuck WilliamsDirector
Doug BroulliardDirector
Ingrid NewmanDirector
Jake BertonDirector
Joan BairdDirector
John McleanDirector
Jon WilliamsDirector
Keri HammondDirector
Mark HodgeDirector
Sallyanne BarrowDirector
Toby SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,553
Program Service Revenue
$272,154
Investment Income
$10,634
Other Revenue
$58,342
All Other Contributions
$1,841,052
Change in Net Assets
$1,555,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,683
Revenue Not Reported on Form 990
$65,681
Total Revenue per Audited Statements
$2,444,364
Total Revenue per Form 990
$2,378,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,188
Other Expenses$296,626
Professional Fundraising Fees$17,500
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,936$21,939-$336,875
Current Officers, Directors, Trustees, and Key Employees$110,276--$110,276
Payroll Taxes$59,599$2,438-$62,037
Other Expenses$41,712$1,574-$41,712
Depreciation Depletion$31,991--$31,991
Occupancy$19,890$8,550-$28,440
Office Expenses$5,304$18,596-$23,900
All Other Expenses$16,650$2,721-$19,371
Fees for Services Professional Fundraising--$17,500$17,500
Conferences and Meetings-$9,067-$9,067
Fees for Services Accounting-$7,400-$7,400
Travel$1,609$1,674-$3,283
Total Functional Expenses$731,855$73,959$17,500$823,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,995
Expenses per Audited Statements$823,314
Total Expenses per Form 990$823,314
Expenses Not Reported on Form 990$65,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,023
Fundraising Direct Expenses$65,681
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hearts$147,461$66,285$21,361$44,924
Jump Fly$64,695$21,848$13,243$8,605
Total Events$320,524$196,501$65,681$130,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with the Treasurer and Executive Director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is distributed and communicated to all employees and directors.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines the compensation and benefits for the organizations Executive Director.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Extra Special People Inc
EIN
58-1710803
Address
PO BOX 615, Watkinsville, GA 30677

Signing Officer

Name
Laura Whitaker
Title
Exec
Phone
7067699333
Signed
2016-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
LAURA WHITAKER See Sch O
Formed
1986
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
64
Volunteers
800

Preparer

Firm
Royals and Associates CPA PC
Address
1551Jennings Mill RD 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall CPA
Phone
7064330133
Supplemental Narrative

Additional Explanations

General explanation attachment

“Executive Directors compensation includes a base salary of $77,482 plus a bonus of $10,828. The bonus was approved by the board as compensation for uncompensated services in prior years.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses are netted against fundraising income on the tax return, but not on the financial statements. $65,681 of direct fundraising expenses are deducted from direct fundraising revenues.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $65,681 are netted against fundraising income on the tax return, but not on the financial statements.”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXTRA SPECIAL PEOPLE, INC. PROVIDES AN AFTER SCHOOL PROGRAM AND SUMMER CAMP ACTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01841052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016650
IRS990/AllOtherExpensesGrp/TotalAmt019371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gina Elliott
IRS990/BooksInCareOfDetail/PhoneNum07067699333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 VFW Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watkinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104874
IRS990/CashNonInterestBearingGrp/EOYAmt0990407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09067
IRS990/ConferencesMeetingsGrp/TotalAmt09067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0196501
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02037553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010634
IRS990/CYOtherExpensesAmt0296626
IRS990/CYOtherRevenueAmt058342
IRS990/CYProgramServiceRevenueAmt0272154
IRS990/CYRevenuesLessExpensesAmt01555369
IRS990/CYSalariesCompEmpBnftPaidAmt0509188
IRS990/CYTotalExpensesAmt0823314
IRS990/CYTotalFundraisingExpenseAmt017500
IRS990/CYTotalProfFndrsngExpnsAmt017500
IRS990/CYTotalRevenueAmt02378683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031991
IRS990/DepreciationDepletionGrp/TotalAmt031991
IRS990/Desc0ORGANIZATION PROVIDES EDUCATION EXPERIENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGH SUMMER DAY CAMP AND YEAR ROUND ACTIVITIES/PROGRAMS. PARTICIPANTS ENJOY ACTIVITIES THAT CULTIVATE SKILLS, SELF-CONFIDENCE AND RELATIONSHIPS THROUGH RECREATIONAL THEREAPY, COMMUNITY INVOLVEMENT AND THE ARTS. THE ORGANIZATION SERVED 277 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0731855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesProfFundraising/FundraisingAmt017500
IRS990/FeesForServicesProfFundraising/TotalAmt017500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BROULLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARTER STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLYANNE BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE BERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON NEALY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KERI HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15INGRID NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA WHITAKER See Sch O
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0196501
IRS990/FundraisingDirectExpensesAmt065681
IRS990/FundraisingGrossIncomeAmt0124023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02444364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03439310
IRS990/LandBldgEquipCostOrOtherBssAmt03585098
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXTRA SPECIAL PEOPLE, INC. PROVIDES AN AFTER SCHOOL PROGRAM AND SUMMER CAMP ACTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03394852
IRS990/NetAssetsOrFundBalancesEOYAmt04950221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058342
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt058342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08550
IRS990/OccupancyGrp/ProgramServicesAmt019890
IRS990/OccupancyGrp/TotalAmt028440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018596
IRS990/OfficeExpensesGrp/ProgramServicesAmt05304
IRS990/OfficeExpensesGrp/TotalAmt023900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498618
IRS990/OtherAssetsTotalGrp/EOYAmt0475846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ProgramServicesAmt0129888
IRS990/OtherExpensesGrp/ProgramServicesAmt141712
IRS990/OtherExpensesGrp/TotalAmt01574
IRS990/OtherExpensesGrp/TotalAmt1129888
IRS990/OtherExpensesGrp/TotalAmt241712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt059599
IRS990/PayrollTaxesGrp/TotalAmt062037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0734975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA WHITAKER See Sch O
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02306015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06167
IRS990/PYOtherExpensesAmt0365112
IRS990/PYOtherRevenueAmt01020
IRS990/PYProgramServiceRevenueAmt0233978
IRS990/PYRevenuesLessExpensesAmt01811142
IRS990/PYSalariesCompEmpBnftPaidAmt0370926
IRS990/PYTotalExpensesAmt0736038
IRS990/PYTotalRevenueAmt02547180
IRS990/ReconcilationRevenueExpnssAmt01555369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01940158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79760
IRS990ScheduleA/PublicSupportPY170Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt03594083
IRS990ScheduleA/SubstantialContributorsTotAmt0895684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489767
IRS990ScheduleA/TotalSupportAmt04506274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03337581
IRS990ScheduleD/EquipmentGrp/BookValueAmt096725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101756
IRS990ScheduleD/ExpensesNotReportedAmt065681
IRS990ScheduleD/ExpensesSubtotalAmt0823314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Camp Hooray Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Process
IRS990ScheduleD/OtherExpensesIncludedAmt065681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011925
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068111
IRS990ScheduleD/OtherRevenueAmt065681
IRS990ScheduleD/RevenueNotReportedAmt065681
IRS990ScheduleD/RevenueSubtotalAmt02378683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses are netted against fundraising income on the tax return, but not on the financial statements. $65,681 of direct fundraising expenses are deducted from direct fundraising revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses of $65,681 are netted against fundraising income on the tax return, but not on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,296,662
Liabilities
$346,441
Net assets
$4,950,221
Revenue
$2,378,683
Expenses
$823,314
Net income
$1,555,369
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