Civic Intelligence

Texas Special Children'S Projects Inc

990 • Fiscal year 2017 • EIN 26-4472302

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

Organization ProfileWWW.TXSPECIALCHILDREN.COM
521 North First StLongview, TX 75601

(903) 236-7300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,598

Up $1,098 (+13%) from 2016

Net Assets

Up

$7,278

Up $832 (+13%) from 2016

Liabilities

Up

$2,320

Up $266 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$212,321

Up $12,890 (+6.5%) from 2016

Expenses

Up

$211,489

Up $10,659 (+5.3%) from 2016

Net Income

Up

$832

Up $2,231 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0-$50KAssets 2015: $10,396Liabilities 2015: $2,551Net Assets 2015: $7,8452015Assets 2016: $8,500Liabilities 2016: $2,054Net Assets 2016: $6,4462016Assets 2017: $9,598Liabilities 2017: $2,320Net Assets 2017: $7,2782017Assets 2018: $9,454Liabilities 2018: $5,594Net Assets 2018: $3,8602018Assets 2019: $13,205Liabilities 2019: $2,086Net Assets 2019: $11,1192019Assets 2020: $86,886Liabilities 2020: $49,513Net Assets 2020: $37,3732020Assets 2021: $83,795Liabilities 2021: $46,046Net Assets 2021: $37,7492021Assets 2022: $39,222Liabilities 2022: $43,774Net Assets 2022: -$4,5522022Assets 2023: $24,379Liabilities 2023: $38,126Net Assets 2023: -$13,7472023Assets 2024: $30,461Liabilities 2024: $35,838Net Assets 2024: -$5,3772024

Highlighted filing

2017

Assets$9,598
Liabilities$2,320
Net Assets$7,278
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $212,343Expenses 2015: $212,493Net Income 2015: -$1502015Revenue 2016: $199,431Expenses 2016: $200,830Net Income 2016: -$1,3992016Revenue 2017: $212,321Expenses 2017: $211,489Net Income 2017: $8322017Revenue 2018: $222,984Expenses 2018: $226,402Net Income 2018: -$3,4182018Revenue 2019: $252,858Expenses 2019: $245,599Net Income 2019: $7,2592019Revenue 2020: $223,222Expenses 2020: $196,968Net Income 2020: $26,2542020Revenue 2021: $231,081Expenses 2021: $230,705Net Income 2021: $3762021Revenue 2022: $205,948Expenses 2022: $248,249Net Income 2022: -$42,3012022Revenue 2023: $204,224Expenses 2023: $213,419Net Income 2023: -$9,1952023Revenue 2024: $217,867Expenses 2024: $209,497Net Income 2024: $8,3702024

Highlighted filing

2017

Revenue$212,321
Expenses$211,489
Net Income$832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$212,321
Mission and Program Overview

Mission

To enrich the lives of handicapped, disabled, and special needs individuals by providing quality recreational, entertainment and activity projects year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,299$9,246▲ $1,947
Savings and Temporary Cash Investments$1,201$352▼ $849
Total Assets$8,500$9,598▲ $1,098
Liabilities
Accounts Payable and Accrued Expenses$2,054$2,320▲ $266
Total Liabilities$2,054$2,320▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$6,446$7,278▲ $832
Total Net Assets Fund Balance$6,446$7,278▲ $832
Total Liabilities and Net Assets / Fund Balance$8,500$9,598▲ $1,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,975$7,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy HillVP/treasurerFT$39,850$39,850
David HanshawPresidentFT$39,832$39,832
Jennifer PooleTrustee-$4,045$4,045

Board Members and Trustees

NameTitle
John OwenTrustee
Greg GaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,320
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$212,320
Change in Net Assets
$832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,128
Other Expenses$102,361
Total Fundraising Expense$55,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,831$11,953$21,943$83,727
Other Salaries and Wages$7,682-$9,252$16,934
Advertising$6,995-$6,995$13,990
Occupancy-$13,086-$13,086
Office Expenses$5,487-$6,932$12,419
Payroll Taxes$4,838$1,005$2,624$8,467
Travel$3,115-$2,508$5,623
All Other Expenses$2,094$2,244$981$5,319
Other Expenses$1,310$3,439$2,375$2,375
Fees for Services Accounting-$695-$695
Total Functional Expenses$123,492$32,422$55,575$211,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by all board members at a special meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
TEXAS SPECIAL CHILDREN'S PROJECTS
EIN
26-4472302
Phone
9032367300
Address
521 NORTH FIRST ST, LONGVIEW, TX 75601

Signing Officer

Name
David Hanshaw
Title
President
Phone
9032367300
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hanshaw
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
75

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Raw XML Appendix317 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.246.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02018-11-06T12:55:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,598
Liabilities
$2,320
Net assets
$7,278
Revenue
$212,321
Expenses
$211,489
Net income
$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.05$2.18$2.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$2.04$2.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$2.06$2.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.31$2.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$2.23$1.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$2.12$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$2.12$2.12$0.00