Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2021 • EIN 58-1710803

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 27, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$112,901

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,802,770

Up $1,827,469 (+26%) from 2020

Net Assets

Up

$7,581,087

Up $778,696 (+11%) from 2020

Liabilities

Up

$1,221,683

Up $1,048,773 (+607%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$3,674,740

Up $1,092,507 (+42%) from 2020

Expenses

Up

$2,924,184

Up $887,592 (+44%) from 2020

Net Income

Up

$750,556

Up $204,915 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$8,802,770
Liabilities$1,221,683
Net Assets$7,581,087
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$3,674,740
Expenses$2,924,184
Net Income$750,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$3,819,713
Mission and Program Overview

Mission

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

Extra special people exists to create transformative experiences for people with disabilities and their families, changing communities for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,243,379$4,646,991▲ $1,403,612
Land, Buildings, and Equipment, Net$3,246,293$3,117,998▼ $128,295
Pledges and Grants Receivable$438,122$172,419▼ $265,703
Investments in Publicly Traded Securities-$98,317-
Savings and Temporary Cash Investments$20,311$20,782▲ $471
Total Assets$6,975,301$8,802,770▲ $1,827,469
Other Assets Total$27,196$746,263▲ $719,067
Liabilities
Other Liabilities-$1,000,000-
Accounts Payable and Accrued Expenses$56,391$221,683▲ $165,292
Unsecured Notes Loans Payable$116,519--
Total Liabilities$172,910$1,221,683▲ $1,048,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,860,828$7,471,087▲ $4,610,259
Net Assets With Donor Restrictions$3,941,563$110,000▼ $3,831,563
Total Net Assets Fund Balance$6,802,391$7,581,087▲ $778,696
Total Liabilities and Net Assets / Fund Balance$6,975,301$8,802,770▲ $1,827,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,827,143$558,419$3,385,562
Equipment$146,624$110,283$256,907
Other Land Buildings$108,851$135,914$244,765
Leasehold Improvements$35,380$5,297$40,677
Other Assets Org$746,263--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WhitakerExecutive DiFT$54,518$58,383$112,901

Board Members and Trustees

NameTitle
Carter StricklandChairman
Bryan HarrisBoard Member
Delena BrockmannBoard Member
Jennifer DollanderBoard Member
John McleanBoard Member
Jon WilliamsBoard Member
Mike RaeberBoard Member
Philip BernardiBoard Member
Ronald CopesBoard Member
Natasha GanemSecretary
Toby SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,341
Program Service Revenue
$549,180
Investment Income
$9,816
Other Revenue
$203,403
All Other Contributions
$2,344,869
Change in Net Assets
$750,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$47,617Purchase Price
Cars and Other Vehicles1$23,184Fair Market Value
Total Noncash Contributions5$70,801-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,288
Salaries, Compensation, and Employee Benefits$1,458,896
Total Fundraising Expense$412,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,966$104,466$339,842$1,165,274
Other Expenses$327,103--$327,103
Depreciation Depletion$141,818$9,658-$151,476
Other Employee Benefits$92,685$12,486$40,618$145,789
Office Expenses$129,432$2,845-$132,277
Information Technology$120,604--$120,604
Payroll Taxes$59,325$7,992$25,998$93,315
Fees for Services Other$85,649--$85,649
Occupancy$80,492$152-$80,644
Insurance$42,270$18,524$5,694$66,488
Advertising$62,156--$62,156
Current Officers, Directors, Trustees, and Key Employees$54,518--$54,518
Travel$18,244--$18,244
Fees for Services Accounting$17,000--$17,000
Conferences and Meetings$16,420--$16,420
Total Functional Expenses$2,355,909$156,123$412,152$2,924,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,402
Fundraising Direct Expenses$78,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Heart$369,007$287,716$64,784$222,932
Big Jump$106,819$4,273$14,114$-9,841
Total Events$526,030$297,402$78,898$218,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review form with executive director.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation and benefits of the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Extra Special People Inc
EIN
58-1710803
Phone
7067699333
Address
PO BOX 615, WATKINSVILLE, GA 30677

Signing Officer

Name
Laura Whitaker
Title
Executive Director
Phone
7067699333
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Whitaker
Formed
1986
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
675

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of august 31, 2021, the organization has no uncertain tax positions that qualify either recognition or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities before fiscal year 2018.”

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IRS990/PrincipalOfficerNm0LAURA WHITAKER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332970
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02337532
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IRS990/PYInvestmentIncomeAmt027414
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IRS990/PYRevenuesLessExpensesAmt0545641
IRS990/PYSalariesCompEmpBnftPaidAmt01071120
IRS990/PYTotalExpensesAmt02036592
IRS990/PYTotalRevenueAmt02582233
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0750556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020311
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05928897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012792208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09816
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012792208
IRS990ScheduleA/TotalSupportAmt012809144
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02827143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110283
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0746263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108851
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE FISCAL YEAR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,802,770
Liabilities
$1,221,683
Net assets
$7,581,087
Revenue
$3,674,740
Expenses
$2,924,184
Net income
$750,556
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
2021Detailed filing. Detailed filing data is available for this year.$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