Civic Intelligence

Special Pedals Inc.

990EZ • Fiscal year 2021 • EIN 81-0896067

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
320 Red Cross StreetWilmington, NC 28401

(828) 612-4457

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

65%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$52,906

No earlier filing loaded for comparison.

Net Assets

$52,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$57,124

No earlier filing loaded for comparison.

Expenses

$20,148

No earlier filing loaded for comparison.

Net Income

$36,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$52,906
Liabilities$0
Net Assets$52,906
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$57,124
Expenses$20,148
Net Income$36,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$57,124
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

Non-profit workshop working towards an inclusive community where adults with disabilities are employed at jobs that offer equal hours, pay and quality of life

Program Services

DescriptionGrantsExpenses
WE HAVE ACQUIRED A PERMANENT LOCATION IN WHICH WE ARE SETTING UP OUR BIKE SHOP$0$4,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH SHERRILLBoard MemberPT$0--
JOHN PESACKISBoard MemberPT$0--
MARGUERITE RHODESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Special Pedals Inc
EIN
81-0896067
Phone
8286124457
Address
320 RED CROSS STREET, WILMINGTON, NC 28401

Signing Officer

Name
Leah Sherrill
Title
Director
Phone
8286124457
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Zordan CPA
Address
249 Parkside Dr, Suffern, NY 10901
Preparer
Thomas Zordan
Phone
8456428684
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“See attached statement 20148.”

Form 990EZ, Part II, Line 24

“INVENTORY 419. 419.”

Form 990EZ, Part II, Line 24

“Leasehold inprovements 4869. 14037.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS ZORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08456428684
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010642
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057124
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052906
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PESACKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGUERITE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014456
IRS990EZ/OtherExpensesTotalAmt020148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT WORKSHOP WORKING TOWARDS AN INCLUSIVE COMMUNITY WHERE ADULTS WITH DISABILITIES ARE EMPLOYED AT JOBS THAT OFFER EQUAL HOURS, PAY AND QUALITY OF LIFE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ACQUIRED A PERMANENT LOCATION IN WHICH WE ARE SETTING UP OUR BIKE SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020148
IRS990EZ/TotalProgramServiceExpensesAmt04326
IRS990EZ/TotalRevenueAmt057124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057124
IRS990ScheduleA/Total509Grp/TotalAmt057124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT 20148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 419. 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD INPROVEMENTS 4869. 14037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286124457
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PEDALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0810896067
ReturnHeader/Filer/PhoneNum08286124457
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 RED CROSS STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Zordan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Parkside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08456428684
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ZORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-07T12:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,906
Liabilities
$0
Net assets
$52,906
Revenue
$57,124
Expenses
$20,148
Net income
$36,976
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