Civic Intelligence

Special Pedals Inc.

EIN 81-0896067 • 501(c)3 • Wilmington, NC

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Employing adults with disabilities at jobs the offer equal hours, pay and quality of life while improving their social skills

320 Red Cross StreetWilmington, NC 28401

special pedals inc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-13%

Faster asset growth than 34% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-8.8%

Faster revenue growth than 40% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$65,167

Down $9,455 (-13%) from 2023

Liabilities

Up

$5,572

Up $2,673 (+92%) from 2023

Net Assets

Down

$59,595

Down $12,128 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$36,071

Down $3,489 (-8.8%) from 2023

Expenses

Up

$47,628

Up $4,200 (+9.7%) from 2023

Net Income

Down

-$11,557

Down $7,689 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $52,906Liabilities 2021: $0Net Assets 2021: $52,9062021Assets 2022: $78,490Liabilities 2022: $0Net Assets 2022: $78,4902022Assets 2023: $74,622Liabilities 2023: $2,899Net Assets 2023: $71,7232023Assets 2024: $65,167Liabilities 2024: $5,572Net Assets 2024: $59,5952024

Highlighted filing

2024

Assets$65,167
Liabilities$5,572
Net Assets$59,595
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $57,124Expenses 2021: $20,148Net Income 2021: $36,9762021Revenue 2022: $9,608Expenses 2022: $23,542Net Income 2022: -$13,9342022Revenue 2023: $39,560Expenses 2023: $43,428Net Income 2023: -$3,8682023Revenue 2024: $36,071Expenses 2024: $47,628Net Income 2024: -$11,5572024

Highlighted filing

2024

Revenue$36,071
Expenses$47,628
Net Income-$11,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,167
Liabilities
$5,572
Net assets
$59,595
Revenue
$36,071
Expenses
$47,628
Net income
-$11,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$5.57$59.6$36.1$47.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$74.6$2.90$71.7$39.6$43.4$3.87
2022Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$9.61$23.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$57.1$20.1$37.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$36,071
Mission and Program Overview

Mission

Employing adults with disabilities at jobs the offer equal hours, pay and quality of life while improving their social skills

Working with neurodiverse people and assiting they to learn how to wor repairing bicucles and with arts and crafts in which they will improve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,758$48,758→ $0
Cash and Non-Interest-Bearing Accounts$24,827$15,372▼ $9,455
Inventories for Sale or Use$1,037$1,037→ $0
Total Assets$74,622$65,167▼ $9,455
Liabilities
Other Liabilities$2,899$5,572▲ $2,673
Total Liabilities$2,899$5,572▲ $2,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,723$59,595▼ $12,128
Total Net Assets Fund Balance$71,723$59,595▼ $12,128
Total Liabilities and Net Assets / Fund Balance$74,622$65,167▼ $9,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321--
Equipment$2,750--
Leasehold Improvements$45,687--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John PesakisBoard Member
Thomas ZordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,712
Program Service Revenue
$28,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,712
Change in Net Assets
$-11,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,685
Other Expenses$19,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,848--$25,848
Fees for Services Other$10,975--$11,989
Insurance$4,252--$4,252
Payroll Taxes$1,837--$1,837
Other Expenses$371--$371
Total Functional Expenses$47,114$0$0$47,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$2,855
payroll taxes payable$2,642
wages payable$75
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Copies given to board members for their review prior to filing.”

Part VI Line 19

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Special Pedals Inc
EIN
81-0896067
In Care Of
% thomas zordan
Phone
8286124457
Address
320 RED CROSS STREET, Wilmington, NC 28401

Signing Officer

Name
Thomas Zordan
Title
treasurer
Phone
8456428684
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Sherrill
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas a Zordan
Phone
8456428684
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“website Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“supplies-computer Total expenses - $7.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“art supplies Total expenses - $61.00 Program service expenses - $61.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“supplies Total expenses - $4348.00 Program service expenses - $4348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“payroll fees Total expenses - $725.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“parts Total expenses - $6129.00 Program service expenses - $6129.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“miscellaneous Total expenses - $267.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“office supplies Total expenses - $15.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“truck expenses Total expenses - $212.00 Program service expenses - $212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt074622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320 RED CROSS STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPECIAL PEDALS INC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ZORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456428684
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PEDALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0810896067
ReturnHeader/Filer/InCareOfNm0% thomas zordan
ReturnHeader/Filer/PhoneNum08286124457
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 RED CROSS STREET
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum08456428684
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A ZORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-26T20:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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