Civic Intelligence

Special Opportunity Center Inc.

990 • Fiscal year 2013 • EIN 74-1460967

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
200 South Lemos Street78028

(830) 896-4153

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$795,635

Up $38,219 (+5.0%) from 2012

Net Assets

Up

$790,446

Up $38,505 (+5.1%) from 2012

Liabilities

Down

$5,189

Down $286 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

$94,917

No earlier filing loaded for comparison.

Expenses

Up

$88,034

Up $33,895 (+63%) from 2012

Net Income

$6,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $742,095Liabilities 2010: $6,066Net Assets 2010: $736,0292010Assets 2011: $734,321Liabilities 2011: $5,224Net Assets 2011: $729,0972011Assets 2012: $757,416Liabilities 2012: $5,475Net Assets 2012: $751,9412012Assets 2013: $795,635Liabilities 2013: $5,189Net Assets 2013: $790,4462013Assets 2014: $793,548Liabilities 2014: $5,063Net Assets 2014: $788,4852014Assets 2015: $848,141Liabilities 2015: $5,109Net Assets 2015: $843,0322015Assets 2016: $870,754Liabilities 2016: $5,063Net Assets 2016: $865,6912016Assets 2017: $937,616Liabilities 2017: $5,057Net Assets 2017: $932,5592017Assets 2018: $884,563Liabilities 2018: $5,075Net Assets 2018: $879,4882018Assets 2019: $974,172Liabilities 2019: $5,062Net Assets 2019: $969,1102019Assets 2020: $1,057,992Liabilities 2020: $13,533Net Assets 2020: $1,044,4592020Assets 2021: $1,150,739Liabilities 2021: $5,051Net Assets 2021: $1,145,6882021Assets 2022: $1,007,670Liabilities 2022: $5,073Net Assets 2022: $1,002,5972022Assets 2023: $1,124,836Liabilities 2023: $5,246Net Assets 2023: $1,119,5902023Assets 2024: $1,232,311Liabilities 2024: $5,221Net Assets 2024: $1,227,0902024

Highlighted filing

2013

Assets$795,635
Liabilities$5,189
Net Assets$790,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $51,2012010Expenses 2011: $54,9892011Expenses 2012: $54,1392012Revenue 2013: $94,917Expenses 2013: $88,034Net Income 2013: $6,8832013Revenue 2014: $51,110Expenses 2014: $56,421Net Income 2014: -$5,3112014Revenue 2015: $139,047Expenses 2015: $52,974Net Income 2015: $86,0732015Revenue 2016: $49,715Expenses 2016: $51,753Net Income 2016: -$2,0382016Revenue 2017: $64,630Expenses 2017: $51,510Net Income 2017: $13,1202017Revenue 2018: $68,901Expenses 2018: $49,964Net Income 2018: $18,9372018Revenue 2019: $59,190Expenses 2019: $54,881Net Income 2019: $4,3092019Revenue 2020: $65,590Expenses 2020: $39,197Net Income 2020: $26,3932020Revenue 2021: $89,231Expenses 2021: $59,310Net Income 2021: $29,9212021Revenue 2022: $58,202Expenses 2022: $49,434Net Income 2022: $8,7682022Revenue 2023: $130,271Expenses 2023: $98,633Net Income 2023: $31,6382023Revenue 2024: $121,581Expenses 2024: $73,130Net Income 2024: $48,4512024

Highlighted filing

2013

Revenue$94,917
Expenses$88,034
Net Income$6,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$94,917
Mission and Program Overview

Mission

. The Special Opportunity Center is committed to providing support and services to people with intellectual and developmental disabilities and their families. We do this to help them remain in Kerrville and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,305$587,895▲ $50,590
Land, Buildings, and Equipment, Net$201,698$189,582▼ $12,116
Cash and Non-Interest-Bearing Accounts$18,413$18,158▼ $255
Total Assets$757,416$795,635▲ $38,219
Liabilities
Accounts Payable and Accrued Expenses$5,475$5,189▼ $286
Total Liabilities$5,475$5,189▼ $286
Net Assets / Fund Balance
Unrestricted Net Assets$751,941$790,446▲ $38,505
Total Net Assets Fund Balance$751,941$790,446▲ $38,505
Total Liabilities and Net Assets / Fund Balance$757,416$795,635▲ $38,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,469$273,447$423,916
Equipment$37,355-$37,355
Other Land Buildings$1,758-$1,758
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry ReedPresident
Craig LeslieMember
Edna ReedMember
Pat WalfordMember
Robbie CrockerMember
Ingrid CunyusSecy
Ruth HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,796
Program Service Revenue
$12,152
Investment Income
$18,969
Other Revenue
$0
All Other Contributions
$63,796
Change in Net Assets
$6,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,756
Salaries, Compensation, and Employee Benefits$6,278
Total Fundraising Expense$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$56,548-$56,548
Depreciation Depletion-$11,745-$11,745
Other Salaries and Wages$5,792--$5,792
Other Expenses$4,161--$4,161
Fees for Services Accounting-$2,700-$2,700
Advertising$250-$925$1,175
Payroll Taxes$486--$486
Total Functional Expenses$16,116$70,993$925$88,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“All governing documents and policies are made available upon request of any donor or grant institution. Thowe records are available at the special opportunity center on 200 s lemos kerrville tx.”

Filing and Contact Details

Filer

EIN
74-1460967
Phone
8308964153

Signing Officer

Name
Ruth Hinkle
Title
Treasurer
Phone
8308964153
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Hinkle
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Preparer
Ruth Hinkle
Phone
8308964153
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST OF ANY DONOR OR GRANT INSTITUTION. THOWE RECORDS ARE AVAILABLE AT THE SPECIAL OPPORTUNITY CENTER ON 200 S LEMOS KERRVILLE TX.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795635
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10361 SCENIC HILLS RD
IRS990/USAddress/City0KERRVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308964153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL OPPORTUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0741460967
ReturnHeader/Filer/PhoneNum08308964153
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH LEMOS STREET
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUTH HINKLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10361 SCENIC HILLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HINKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T06:15:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,635
Liabilities
$5,189
Net assets
$790,446
Revenue
$94,917
Expenses
$88,034
Net income
$6,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.13$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.06$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$0.09$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.06$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.05$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.05