Civic Intelligence

Special Opportunity Center Inc.

990 • Fiscal year 2020 • EIN 74-1460967

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,057,992

Up $83,820 (+8.6%) from 2019

Net Assets

Up

$1,044,459

Up $75,349 (+7.8%) from 2019

Liabilities

Up

$13,533

Up $8,471 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$65,590

Up $6,400 (+11%) from 2019

Expenses

Down

$39,197

Down $15,684 (-29%) from 2019

Net Income

Up

$26,393

Up $22,084 (+513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,057,992
Liabilities$13,533
Net Assets$1,044,459
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$65,590
Expenses$39,197
Net Income$26,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$65,590
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$782,005$843,849▲ $61,844
Land, Buildings, and Equipment, Net$173,857$162,464▼ $11,393
Cash and Non-Interest-Bearing Accounts$12,970$31,029▲ $18,059
Savings and Temporary Cash Investments$5,340$20,650▲ $15,310
Total Assets$974,172$1,057,992▲ $83,820
Liabilities
Accounts Payable and Accrued Expenses$5,062$13,533▲ $8,471
Total Liabilities$5,062$13,533▲ $8,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,110$1,044,459▲ $75,349
Total Net Assets Fund Balance$969,110$1,044,459▲ $75,349
Total Liabilities and Net Assets / Fund Balance$974,172$1,057,992▲ $83,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,435$279,723$434,158
Equipment$23$40,611$40,634
Other Land Buildings$8,006$32,221$40,227
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barry ReedPresident
Robbie CrockerVice President
Craig LeslieMember
Pam MatthewsMember
Jean ReedScy
Debra ParmleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,565
Program Service Revenue
$2,518
Investment Income
$31,507
Other Revenue
$0
All Other Contributions
$31,565
Change in Net Assets
$26,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,909
Total Fundraising Expense$775
Salaries, Compensation, and Employee Benefits$288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,194-$15,194
Depreciation Depletion-$11,393-$11,393
Insurance-$4,836-$4,836
Fees for Services Accounting$3,150--$3,150
Other Expenses$1,480--$1,480
Advertising--$775$775
Other Salaries and Wages$267--$267
Payroll Taxes$21--$21
Office Expenses$13--$13
Total Functional Expenses$6,999$31,423$775$39,197
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
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
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 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
Phone
8308964606
Address
200 SOUTH LEMOS STREET, KERRVILLE, TX 78028

Signing Officer

Name
Debra Parmley
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parmley
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Ruth E Hinkle CPA
Address
361 SCENIC HILLS RD, KERRVILLE, TX 78028
Preparer
Ruth E 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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IRS990/TotalProgramServiceExpensesAmt06999
IRS990/TotalProgramServiceRevenueAmt02518
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,992
Liabilities
$13,533
Net assets
$1,044,459
Revenue
$65,590
Expenses
$39,197
Net income
$26,393
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
2020Detailed filing. Detailed filing data is available for this year.$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