Civic Intelligence

Texas Special Children'S Projects Inc

990 • Fiscal year 2018 • EIN 26-4472302

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,044

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,454

Down $144 (-1.5%) from 2017

Net Assets

Down

$3,860

Down $3,418 (-47%) from 2017

Liabilities

Up

$5,594

Up $3,274 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$222,984

Up $10,663 (+5.0%) from 2017

Expenses

Up

$226,402

Up $14,913 (+7.1%) from 2017

Net Income

Down

-$3,418

Down $4,250 (-511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$9,454
Liabilities$5,594
Net Assets$3,860
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$222,984
Expenses$226,402
Net Income-$3,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$222,984
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$9,246$7,451▼ $1,795
Savings and Temporary Cash Investments$352$2,003▲ $1,651
Total Assets$9,598$9,454▼ $144
Liabilities
Unsecured Notes Loans Payable-$3,770-
Accounts Payable and Accrued Expenses$2,320$1,824▼ $496
Total Liabilities$2,320$5,594▲ $3,274
Net Assets / Fund Balance
Unrestricted Net Assets$7,278$3,860▼ $3,418
Total Net Assets Fund Balance$7,278$3,860▼ $3,418
Total Liabilities and Net Assets / Fund Balance$9,598$9,454▼ $144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,975$7,975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HanshawPresidentFT$40,044$40,044
Billy HillVP/treasurerFT$39,100$39,100
Jennifer PooleTrustee-$3,854$3,854

Board Members and Trustees

NameTitle
John OwenTrustee
Greg GaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,982
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$222,982
Change in Net Assets
$-3,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,607
Salaries, Compensation, and Employee Benefits$102,795
Total Fundraising Expense$55,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,413$11,872$21,713$82,998
Occupancy-$24,222-$24,222
Advertising$7,018-$7,018$14,036
Travel$10,502-$3,271$13,773
Other Salaries and Wages$3,932-$8,412$12,344
Office Expenses$4,795-$6,136$10,931
Payroll Taxes$4,170$928$2,355$7,453
All Other Expenses$1,907$3,214$1,627$6,748
Other Expenses$1,610$4,538$2,874$2,874
Fees for Services Accounting-$575-$575
Interest-$59-$59
Total Functional Expenses$125,173$45,408$55,821$226,402
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
2019-11-01
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
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032367300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SPECIAL CHILDREN'S PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264472302
ReturnHeader/Filer/PhoneNum09032367300
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 NORTH FIRST ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001C2578BDCF398007DB9877F5993AF238DFCD2CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094920C13E530683916DE6E2156ADB3E80FD85685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.34.149
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:39
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02019-11-08T14:15:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,454
Liabilities
$5,594
Net assets
$3,860
Revenue
$222,984
Expenses
$226,402
Net income
-$3,418
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