Civic Intelligence

A Special Blend Inc.

990 • Fiscal year 2024 • EIN 81-4941320

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 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

0.18x

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

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.17x

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

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

0.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$479,983

Up $17,006 (+3.7%) from 2023

Net Assets

Up

$394,665

Up $8,164 (+2.1%) from 2023

Liabilities

Up

$85,318

Up $8,842 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$506,623

Up $1,571 (+0.3%) from 2023

Expenses

Up

$509,533

Up $80,462 (+19%) from 2023

Net Income

Down

-$2,910

Down $78,891 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$479,983
Liabilities$85,318
Net Assets$394,665
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$506,623
Expenses$509,533
Net Income-$2,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$630,367
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$409,080$374,302▼ $34,778
Cash and Non-Interest-Bearing Accounts$47,229$99,012▲ $51,783
Prepaid Expenses and Deferred Charges$6,012$6,012→ $0
Accounts Receivable$656$656→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$462,977$479,983▲ $17,006
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$26,476$35,318▲ $8,842
Total Liabilities$76,476$85,318▲ $8,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,501$394,665▲ $8,164
Total Net Assets Fund Balance$386,501$394,665▲ $8,164
Total Liabilities and Net Assets / Fund Balance$462,977$479,983▲ $17,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,340$103,558$390,898
Other Land Buildings$71,554$22,931$94,485
Equipment$15,408$44,228$59,636
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rebecca CoplinPresident
Dan LenzeDirector
David MillerDirector
Jeb BurnsDirector
Lee TilleryDirector
Terri RamseyDirector
Melanie BrutonGala/Director
Jo HughesDonor Rel/Direc
Dave KovachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$193,509
All Other Contributions
$313,114
Change in Net Assets
$-2,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,300
Other Expenses$208,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$250,595-$250,595
Occupancy-$55,169-$55,169
Payroll Taxes-$50,705-$50,705
Depreciation Depletion-$48,798-$48,798
Fees for Services Other-$16,066-$16,066
Office Expenses-$10,146-$10,146
Advertising-$8,466-$8,466
Insurance-$5,490-$5,490
Interest-$5,191-$5,191
All Other Expenses-$4,918-$4,918
Other Expenses-$3,635-$3,635
Fees for Services Legal-$984-$984
Total Functional Expenses$0$509,533$0$509,533
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$21,371
Triad Business Bank$12,380
Ncdor Payable$1,567
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
Dave Kovach
Title
Treasurer
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kovach
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
41

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

“Dep on book not tr 2023 = $11074”

Form 990, Part XI, Line 9

“Dep on book not tr 2024 = $12078”

Form 990, Part XI, Line 9

“Dep on book not tr 2024 = -$12078”

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IRS990/PYTotalRevenueAmt0505052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2910
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/CurrentTaxYearAmt0313114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941869
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/PublicSupportTotal509Amt0941869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/Total509Grp/TotalAmt0941869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941869
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/BookValueAmt015408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NCDOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRIAD BUSINESS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374302
IRS990ScheduleD/TotalLiabilityAmt035318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEP ON BOOK NOT TR 2023 = $11074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEP ON BOOK NOT TR 2024 = $12078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEP ON BOOK NOT TR 2024 = -$12078
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462977
IRS990/TotalAssetsEOYAmt0479983
IRS990/TotalAssetsGrp/BOYAmt0462977
IRS990/TotalAssetsGrp/EOYAmt0479983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313114
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076476
IRS990/TotalLiabilitiesEOYAmt085318
IRS990/TotalLiabilitiesGrp/BOYAmt076476
IRS990/TotalLiabilitiesGrp/EOYAmt085318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394665
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506623
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt03900 WEST MARKET STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,983
Liabilities
$85,318
Net assets
$394,665
Revenue
$506,623
Expenses
$509,533
Net income
-$2,910
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