Civic Intelligence

Special Opportunity Center Inc.

990 • Fiscal year 2018 • EIN 74-1460967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
200 South Lemos StreetKerrville, TX 78028

(830) 896-4606

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$884,563

Down $53,053 (-5.7%) from 2017

Net Assets

Down

$879,488

Down $53,071 (-5.7%) from 2017

Liabilities

Up

$5,075

Up $18 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$68,901

Up $4,271 (+6.6%) from 2017

Expenses

Down

$49,964

Down $1,546 (-3.0%) from 2017

Net Income

Up

$18,937

Up $5,817 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$884,563
Liabilities$5,075
Net Assets$879,488
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$68,901
Expenses$49,964
Net Income$18,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$68,901
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$741,127$663,723▼ $77,404
Land, Buildings, and Equipment, Net$151,029$185,570▲ $34,541
Savings and Temporary Cash Investments$35,727$27,237▼ $8,490
Cash and Non-Interest-Bearing Accounts$9,733$8,033▼ $1,700
Total Assets$937,616$884,563▼ $53,053
Liabilities
Accounts Payable and Accrued Expenses$5,057$5,075▲ $18
Total Liabilities$5,057$5,075▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$932,559$879,488▼ $53,071
Total Net Assets Fund Balance$932,559$879,488▼ $53,071
Total Liabilities and Net Assets / Fund Balance$937,616$884,563▼ $53,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,213$257,945$434,158
Equipment$142$40,492$40,634
Other Land Buildings$9,215$29,071$38,286
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Barry ReedPresident
Craig LeslieMember
Edna ReedMember
Robbie CrockerMember
Ingrid CunyusSecy
Debra ParmleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,575
Program Service Revenue
$11,690
Investment Income
$39,636
Other Revenue
$0
All Other Contributions
$17,575
Change in Net Assets
$18,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,591
Salaries, Compensation, and Employee Benefits$1,373
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,587-$23,587
Depreciation Depletion-$11,476-$11,476
Fees for Services Accounting$2,700--$2,700
Other Expenses$1,913--$1,913
Other Salaries and Wages$1,275--$1,275
Advertising--$614$614
All Other Expenses$228--$228
Payroll Taxes$98--$98
Total Functional Expenses$14,287$35,063$614$49,964
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. The record 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
Phone
8308964606
Address
200 SOUTH LEMOS STREET, KERRVILLE, TX 78028

Signing Officer

Name
Debra Parmley
Title
Treasurer
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parmley
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Ruth Hinkle CPA
Address
361 SCENIC HILLS RD, KERRVILLE, TX 78028
Preparer
Ruth E Hinkle
Phone
8308964153
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IRS990/USAddress/CityNm0KERRVILLE
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PARMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPPORTUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0741460967
ReturnHeader/Filer/PhoneNum08308964606
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH LEMOS STREET
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AEA14B4029A99B7BED16C6CBED3D06016FBC507
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.221.112
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:32:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH E HINKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-22T09:51:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,563
Liabilities
$5,075
Net assets
$879,488
Revenue
$68,901
Expenses
$49,964
Net income
$18,937
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
2018Detailed filing. Detailed filing data is available for this year.$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