Civic Intelligence

Special Needs Gymnastics

990EZ • Fiscal year 2018 • EIN 27-0697229

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization ProfileSPECIALNEEDSGYMNASTICS.ORG
PO Box 822672North Richland Hills, TX 76182-2672

(806) 438-3227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$42,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$66,441

No earlier filing loaded for comparison.

Expenses

$108,508

No earlier filing loaded for comparison.

Net Income

-$42,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KAssets 2018: $0Net Assets 2018: -$42,0672018Assets 2019: $0Net Assets 2019: -$9,3082019Assets 2020: $0Net Assets 2020: -$34,4532020Assets 2021: $0Net Assets 2021: -$1,4032021Assets 2022: $0Net Assets 2022: $31,7992022Assets 2023: $0Net Assets 2023: $19,7432023Assets 2024: $0Net Assets 2024: $25,5052024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$42,067
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $66,441Expenses 2018: $108,508Net Income 2018: -$42,0672018Revenue 2019: $77,974Expenses 2019: $87,282Net Income 2019: -$9,3082019Revenue 2020: $17,650Expenses 2020: $52,103Net Income 2020: -$34,4532020Revenue 2021: $45,547Expenses 2021: $46,950Net Income 2021: -$1,4032021Revenue 2022: $38,459Expenses 2022: $6,660Net Income 2022: $31,7992022Revenue 2023: $23,418Expenses 2023: $3,675Net Income 2023: $19,7432023Revenue 2024: $30,440Expenses 2024: $4,935Net Income 2024: $25,5052024

Highlighted filing

2018

Revenue$66,441
Expenses$108,508
Net Income-$42,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$66,441
Mission and Program Overview

Mission

Provide activities skills for special needs people

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ANDERSONDirector FounderFT$0--
DENISE YATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Gymnastics
EIN
27-0697229
Phone
8064383227
Address
PO BOX 822672, North Richland Hills, TX 76182-2672

Signing Officer

Name
Denise Anderson
Title
Director Founder
Phone
8064383227
Signed
2019-02-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2030 GLADE RD STE 224, GRAPEVINE, TX 76051
Preparer
Nancy Martin
Phone
8174218881
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Shampoo life skills grooming paper products”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS GYMNASTICS
IRS990EZ/BooksInCareOfDetail/PhoneNum08064383227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 822672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt050056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES SKILLS FOR SPECIAL NEEDS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt03340
IRS990EZ/ProgramServiceRevenueAmt066441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108508
IRS990EZ/TotalRevenueAmt066441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALNEEDSGYMNASTICS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067957
IRS990ScheduleA/Total509Grp/TotalAmt0278823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAMPOO LIFE SKILLS GROOMING PAPER PRODUCTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064383227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS GYMNASTICS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270697229
ReturnHeader/Filer/PhoneNum08064383227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822672
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761822672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7B64601182A63074716CCFA22DF710DD3EEE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B64601182A63074716CCFA22DF710DD3EEE64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.182.43.167
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm014:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 GLADE RD STE 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174218881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Martin
ReturnHeader/ReturnTs02019-02-11T20:03:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$42,067
Revenue
$66,441
Expenses
$108,508
Net income
-$42,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.30$0.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.23$0.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.38$0.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.18$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.66$1.09$0.42