Civic Intelligence

Special Needs Gymnastics

990EZ • Fiscal year 2022 • EIN 27-0697229

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$31,799

Up $33,202 (+2367%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$38,459

Down $7,088 (-16%) from 2021

Expenses

Down

$6,660

Down $40,290 (-86%) from 2021

Net Income

Up

$31,799

Up $33,202 (+2367%) from 2021

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

2022

Assets$0
Liabilities-
Net Assets$31,799
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$38,459
Expenses$6,660
Net Income$31,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$38,459
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 Pay78th 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
2023-03-09
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

Contributions Speedway Charities Ez1 Line 1

“19000”

Occupancy Rent Utilities 990 EZ Pg 1 Line 14

“Internet 2255, cell phone 2117”

Pet Supplies and Tax Prep EZ Pg 1 Line 16

“2288”

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/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/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04372
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/OtherExpensesTotalAmt02288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES SKILLS FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt019459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR SPECIAL NEEDS PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06660
IRS990EZ/TotalRevenueAmt038459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALNEEDSGYMNASTICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066441
IRS990ScheduleA/Total509Grp/TotalAmt0202204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 2255, CELL PHONE 2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONTRIBUTIONS SPEEDWAY CHARITIES EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OCCUPANCY RENT UTILITIES 990 EZ PG 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PET SUPPLIES AND TAX PREP EZ PG 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064383227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Martin
ReturnHeader/ReturnTs02023-03-09T18:17:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$31,799
Revenue
$38,459
Expenses
$6,660
Net income
$31,799
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