Civic Intelligence

Texas Special Children'S Projects Inc

990 • Fiscal year 2022 • EIN 26-4472302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,816

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,222

Down $44,573 (-53%) from 2021

Net Assets

Down

-$4,552

Down $42,301 (-112%) from 2021

Liabilities

Down

$43,774

Down $2,272 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$205,948

Down $25,133 (-11%) from 2021

Expenses

Up

$248,249

Up $17,544 (+7.6%) from 2021

Net Income

Down

-$42,301

Down $42,677 (-11350%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$39,222
Liabilities$43,774
Net Assets-$4,552
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$205,948
Expenses$248,249
Net Income-$42,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$205,948
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
Land, Buildings, and Equipment, Net$21,991$13,195▼ $8,796
Savings and Temporary Cash Investments$14,407$11,921▼ $2,486
Cash and Non-Interest-Bearing Accounts$43,397$11,106▼ $32,291
Prepaid Expenses and Deferred Charges$4,000$3,000▼ $1,000
Total Assets$83,795$39,222▼ $44,573
Liabilities
Unsecured Notes Loans Payable$43,499$40,728▼ $2,771
Accounts Payable and Accrued Expenses$2,547$3,046▲ $499
Total Liabilities$46,046$43,774▼ $2,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,749$-4,552▼ $42,301
Total Net Assets Fund Balance$37,749$-4,552▼ $42,301
Total Liabilities and Net Assets / Fund Balance$83,795$39,222▼ $44,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,195$22,269$35,464
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy HillVP/treasurerFT$51,816$51,816
David HanshawPresidentFT$51,816$51,816
Jennifer PooleTrustee-$2,561$2,561

Board Members and Trustees

NameTitle
John OwenTrustee
Greg GaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,934
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$205,934
Change in Net Assets
$-42,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,960
Salaries, Compensation, and Employee Benefits$115,289
Total Fundraising Expense$44,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,461$15,544$27,188$106,193
Occupancy-$28,234-$28,234
Depreciation Depletion$8,796--$8,796
Payroll Taxes$4,799$1,176$2,131$8,106
Office Expenses$2,385-$4,213$6,598
Travel$3,865-$1,456$5,321
All Other Expenses$3,386$201$427$4,014
Other Expenses$2,334$3,687$3,265$3,265
Interest-$3,223-$3,223
Advertising$1,230-$1,230$2,460
Insurance-$1,457-$1,457
Other Salaries and Wages--$990$990
Fees for Services Accounting-$950-$950
Total Functional Expenses$149,376$54,472$44,401$248,249
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 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, 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
2023-11-07
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
4
Volunteers
35

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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043499
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 S 12TH ST
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TXSPECIALCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032367300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02023-11-10T14:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSHAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,222
Liabilities
$43,774
Net assets
-$4,552
Revenue
$205,948
Expenses
$248,249
Net income
-$42,301
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