Civic Intelligence

Special Needs Gymnastics

990EZ • Fiscal year 2021 • EIN 27-0697229

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

90th percentile

158%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

-$1,403

Up $33,050 (+96%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$45,547

Up $27,897 (+158%) from 2020

Expenses

Down

$46,950

Down $5,153 (-9.9%) from 2020

Net Income

Up

-$1,403

Up $33,050 (+96%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets-$1,403
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$45,547
Expenses$46,950
Net Income-$1,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$45,547
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ANDERSONDirector Founder-$0--
DENISE YATESTreasurer-$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
2022-03-10
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

Page 1 Line 16

“Life skills food gifts tax preparation uniforms”

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt01700
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/ContributionsGiftsGrantsEtcAmt029629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt041381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/OtherExpensesTotalAmt03869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES SKILLS FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt015918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046950
IRS990EZ/TotalRevenueAmt045547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALNEEDSGYMNASTICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052788
IRS990ScheduleA/Total509Grp/TotalAmt0235992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE SKILLS FOOD GIFTS TAX PREPARATION UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064383227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/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/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Martin
ReturnHeader/ReturnTs02022-03-11T19:16:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,403
Revenue
$45,547
Expenses
$46,950
Net income
-$1,403
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