Civic Intelligence

Special Opportunity Center Inc.

990 • Fiscal year 2016 • EIN 74-1460967

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
200 South Lemos StreetKerrville, TX 78028

(830) 896-4153

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$870,754

Up $22,613 (+2.7%) from 2015

Net Assets

Up

$865,691

Up $22,659 (+2.7%) from 2015

Liabilities

Down

$5,063

Down $46 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$49,715

Down $89,332 (-64%) from 2015

Expenses

Down

$51,753

Down $1,221 (-2.3%) from 2015

Net Income

Down

-$2,038

Down $88,111 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$870,754
Liabilities$5,063
Net Assets$865,691
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$49,715
Expenses$51,753
Net Income-$2,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,715
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$599,834$650,622▲ $50,788
Land, Buildings, and Equipment, Net$167,618$157,519▼ $10,099
Savings and Temporary Cash Investments$2,100$53,914▲ $51,814
Cash and Non-Interest-Bearing Accounts$78,589$8,699▼ $69,890
Total Assets$848,141$870,754▲ $22,613
Liabilities
Accounts Payable and Accrued Expenses$5,109$5,063▼ $46
Total Liabilities$5,109$5,063▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$843,032$865,691▲ $22,659
Total Net Assets Fund Balance$843,032$865,691▲ $22,659
Total Liabilities and Net Assets / Fund Balance$848,141$870,754▲ $22,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,406$305,510$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
Robbie CrockerMember
Ingrid CunyusSecy
Ruth HinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,311
Program Service Revenue
$9,298
Investment Income
$26,106
Other Revenue
$0
All Other Contributions
$14,311
Change in Net Assets
$-2,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,864
Salaries, Compensation, and Employee Benefits$1,889
Total Fundraising Expense$940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,885-$22,885
Depreciation Depletion-$10,099-$10,099
Other Expenses$3,384--$3,384
Fees for Services Accounting$2,700--$2,700
Other Salaries and Wages$1,752--$1,752
Advertising--$940$940
All Other Expenses$386--$386
Payroll Taxes$137--$137
Total Functional Expenses$17,829$32,984$940$51,753
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, Section VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Special Opportunity Center
EIN
74-1460967
Address
200 SOUTH LEMOS STREET, KERRVILLE, TX 78028

Signing Officer

Name
Ruth Hinkle
Title
Treasurer
Signed
2017-11-14
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
12

Preparer

Firm
Ruth Hinkle CPA
Address
361 SCENIC HILLS RD, KERRVILLE, TX 78028
Preparer
Ruth E Hinkle
Phone
8308964153
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870754
IRS990/TravelGrp/TotalAmt00
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0741460967
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:29:27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH E HINKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T04:25:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,754
Liabilities
$5,063
Net assets
$865,691
Revenue
$49,715
Expenses
$51,753
Net income
-$2,038
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits