Civic Intelligence

A Special Blend Inc.

990 • Fiscal year 2023 • EIN 81-4941320

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2025

Organization ProfileN/A
3900 West Market StreetGreensboro, NC 27407

(336) 689-4858

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$462,977

Up $133,408 (+40%) from 2022

Net Assets

Up

$386,501

Up $72,359 (+23%) from 2022

Liabilities

Up

$76,476

Up $61,049 (+396%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$505,052

Up $107,523 (+27%) from 2022

Expenses

Up

$429,071

Up $131,412 (+44%) from 2022

Net Income

Down

$75,981

Down $23,889 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$462,977
Liabilities$76,476
Net Assets$386,501
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$505,052
Expenses$429,071
Net Income$75,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$636,914
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,024$409,080▲ $295,056
Cash and Non-Interest-Bearing Accounts$210,106$47,229▼ $162,877
Prepaid Expenses and Deferred Charges$3,650$6,012▲ $2,362
Inventories for Sale or Use$1,789$0▼ $1,789
Accounts Receivable-$656-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$329,569$462,977▲ $133,408
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$15,427$26,476▲ $11,049
Total Liabilities$15,427$76,476▲ $61,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,142$386,501▲ $72,359
Total Net Assets Fund Balance$314,142$386,501▲ $72,359
Total Liabilities and Net Assets / Fund Balance$329,569$462,977▲ $133,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,541$76,357$390,898
Other Land Buildings$74,981$16,558$91,539
Equipment$19,558$40,078$59,636
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Deedee UngetheimPresident
Becky OhareVice President
Dave KovachDirector
David MillerDirector
Jeb BurnsDirector
Jo HughesDirector
Nita CanonDirector
Rebecca CopplinDirector
Terri RamseyDirector
Dennis MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,022
All Other Contributions
$364,030
Change in Net Assets
$75,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,679
Other Expenses$205,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$178,216-$178,216
Payroll Taxes-$45,463-$45,463
Occupancy-$38,734-$38,734
Depreciation Depletion-$35,558-$35,558
Fees for Services Other-$13,505-$13,505
All Other Expenses-$9,787-$9,787
Advertising-$6,932-$6,932
Office Expenses-$6,768-$6,768
Other Expenses-$6,168-$6,168
Fees for Services Legal-$3,502-$3,502
Insurance-$3,340-$3,340
Interest-$417-$417
Total Functional Expenses$0$429,071$0$429,071
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Outstanding$23,377
Ncdor Payable$3,098
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Special Blend Inc
EIN
81-4941320
Phone
3366894858
Address
3900 WEST MARKET STREET, GREENSBORO, NC 27407

Signing Officer

Name
Dennis Murphy
Title
Sec/trea/Director
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Murphy
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
52

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$3622”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145462
IRS990/PYOtherRevenueAmt0132766
IRS990/PYRevenuesLessExpensesAmt099870
IRS990/PYSalariesCompEmpBnftPaidAmt0152197
IRS990/PYTotalExpensesAmt0297659
IRS990/PYTotalRevenueAmt0397529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264725
IRS990ScheduleA/Total509Grp/TotalAmt0628755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NCDOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409080
IRS990ScheduleD/TotalLiabilityAmt026476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$3622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0462977
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IRS990/TotalAssetsGrp/EOYAmt0462977
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IRS990/TotalEmployeeCnt052
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015427
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IRS990/TotalLiabilitiesGrp/BOYAmt015427
IRS990/TotalLiabilitiesGrp/EOYAmt076476
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386501
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462977
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt03900 WEST MARKET STREET
IRS990/USAddress/CityNm0GREENSBORO
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IRS990/VotingMembersGoverningBodyCnt010
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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,977
Liabilities
$76,476
Net assets
$386,501
Revenue
$505,052
Expenses
$429,071
Net income
$75,981
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