Civic Intelligence

A Special Blend Inc.

990 • Fiscal year 2021 • EIN 81-4941320

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.aspecialblend.org
3900 West Market StreetGreensboro, NC 27407

(336) 763-0205

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

42nd percentile

7.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$273,186

Up $10,572 (+4.0%) from 2020

Net Assets

Up

$214,272

Up $17,023 (+8.6%) from 2020

Liabilities

Down

$58,914

Down $6,451 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$262,172

Up $53,551 (+26%) from 2020

Expenses

Up

$243,727

Up $1,303 (+0.5%) from 2020

Net Income

Up

$18,445

Up $52,248 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2018: $269,661Liabilities 2018: $70,133Net Assets 2018: $199,5282018Assets 2019: $270,296Liabilities 2019: $36,304Net Assets 2019: $233,9922019Assets 2020: $262,614Liabilities 2020: $65,365Net Assets 2020: $197,2492020Assets 2021: $273,186Liabilities 2021: $58,914Net Assets 2021: $214,2722021Assets 2022: $329,569Liabilities 2022: $15,427Net Assets 2022: $314,1422022Assets 2023: $462,977Liabilities 2023: $76,476Net Assets 2023: $386,5012023Assets 2024: $479,983Liabilities 2024: $85,318Net Assets 2024: $394,6652024

Highlighted filing

2021

Assets$273,186
Liabilities$58,914
Net Assets$214,272
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $199,704Expenses 2018: $105,572Net Income 2018: $94,1322018Revenue 2019: $281,231Expenses 2019: $247,131Net Income 2019: $34,1002019Revenue 2020: $208,621Expenses 2020: $242,424Net Income 2020: -$33,8032020Revenue 2021: $262,172Expenses 2021: $243,727Net Income 2021: $18,4452021Revenue 2022: $397,529Expenses 2022: $297,659Net Income 2022: $99,8702022Revenue 2023: $505,052Expenses 2023: $429,071Net Income 2023: $75,9812023Revenue 2024: $506,623Expenses 2024: $509,533Net Income 2024: -$2,9102024

Highlighted filing

2021

Revenue$262,172
Expenses$243,727
Net Income$18,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$337,201
Mission and Program Overview

Mission

Employed adults with intellectual and developmental disabilities in a coffee shop setting to enhance their lives and those of the community. We train them with skills and hope they get promoted elsewhere

Our mission is to employ adults with intellectual and developmental disabilities in an interactive, community setting to enhance their lives and the lives of the community. Our vision is that our employees get promoted to other jobs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,153$135,579▲ $31,426
Land, Buildings, and Equipment, Net$152,460$132,370▼ $20,090
Loans From Officers Directors$20,000$0▼ $20,000
Inventories for Sale or Use$4,000$3,237▼ $763
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments$1--
Total Assets$262,614$273,186▲ $10,572
Liabilities
Unsecured Notes Loans Payable$30,700$42,886▲ $12,186
Deferred Revenue$13,240$16,028▲ $2,788
Accounts Payable and Accrued Expenses$1,425$0▼ $1,425
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$65,365$58,914▼ $6,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,249$214,272▲ $17,023
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$197,249$214,272▲ $17,023
Total Liabilities and Net Assets / Fund Balance$262,614$273,186▲ $10,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$45,546$32,841$0
Leasehold Improvements$86,824$41,278$0
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Jo HughesFundraising Chair
Mary UngetheimPresident
Becky OHareVice President
Cassandra CoonDirector
Larry KeinerDirector
Terri RamseyDirector
Margaret MossSecretary
Dennis MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,464
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$99,612
All Other Contributions
$131,764
Change in Net Assets
$18,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,152
Other Expenses$98,575
Total Fundraising Expense$1,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,261-$0$120,261
Occupancy$39,719--$39,719
Payroll Taxes$24,891-$0$24,891
Depreciation Depletion$23,515--$23,515
Advertising$7,379-$1,806$9,185
Information Technology$7,939--$7,939
Office Expenses$5,790--$5,790
Other Expenses$0$5,302$0$5,302
Fees for Services Accounting$3,656-$0$3,656
Insurance$3,146--$3,146
Travel$323--$323
Total Functional Expenses$236,619$5,302$1,806$243,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

“The 990 form is email to all directors prior to the last board meeting before this report was submitted.”

Form 990, Part VI, Section B, Line 15

“No officer or director is compensated in any way. The only people that get paid are those who work in the store.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Our website is being revamped, and we intend to make all of these documents available.”

Filing and Contact Details

Filer

Filer Name
A Special Blend Inc
EIN
81-4941320
Phone
3367630205
Address
3900 West Market Street, Greensboro, NC 27407
Doing Business As
A Special Blend

Signing Officer

Name
Dennis Murphy
Title
Treasurer
Phone
3366894858
Signed
2022-05-13

Organization Details

Principal Officer
Mary Deedee Ungetheim
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Immaterial adjustments from previous year”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05302
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt05302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024891
IRS990/PayrollTaxesGrp/TotalAmt024891
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Mary Deedee Ungetheim
IRS990/PriorPeriodAdjustmentsAmt0-1422
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0nothing to report
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0nothing to report
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0890
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095937
IRS990/PYOtherRevenueAmt087185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33803
IRS990/PYSalariesCompEmpBnftPaidAmt0145597
IRS990/PYTotalExpensesAmt0242424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306406
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP forgiven loan
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01280651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408789

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Filings

Displayed year

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

Open filing
Assets
$273,186
Liabilities
$58,914
Net assets
$214,272
Revenue
$262,172
Expenses
$243,727
Net income
$18,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.85$3.95$5.07$5.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.76$3.87$5.05$4.29$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.14$3.98$2.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$2.62$2.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.65$1.97$2.09$2.42$0.34
2019Summary only. Only limited summary data is available for this year.$2.70$0.36$2.34$2.81$2.47$0.34
2018Summary only. Only limited summary data is available for this year.$2.70$0.70$2.00$2.00$1.06$0.94